Muster Roll No. : 432	Date From : 26/10/2017    Date To : 01/11/2017	Sanction No. : 19679    Sanction Date : 24/10/2017
Work Code : 2617005/IC/34192	Work Name : CLEANESS OF BHIKHI,ATLA,SAMAO BRANCH (2617005/IC/34192)

Measurement Book Detail

MB NO.  2661        Page NO.  94

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURCHARAN SINGH(Self) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   2 JASVIR KAUR(Wife) PB-17-005-006-001/159 SC ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 214 428 0 0 428 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002774 Credited 27/12/2017   3 SARABJIT KAUR(Wife) PB-17-005-006-001/164 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A P A 1 214 214 0 0 214 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002774 Credited 27/12/2017   4 HARDEEP SINGH(Self) PB-17-005-006-001/124 SC ਅਤਲਾ ਖੁਰਦ A A A A A P A 1 214 214 0 0 214 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002774 Credited 27/12/2017   5 RANJIT KAUR(Self) PB-17-005-006-001/249 OTHER ਅਤਲਾ ਖੁਰਦ A A A A P P P 3 214 642 0 0 642 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002774 Credited 27/12/2017   6 RANJIT KAUR(Wife) PB-17-005-006-001/199 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A P A 1 214 214 0 0 214 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002774 Credited 27/12/2017   7 JASVIR KAUR(Wife) PB-17-005-006-001/272 SC ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 214 428 0 0 428 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002774 Credited 27/12/2017   8 CHAND SINGH(Self) PB-17-005-006-001/9 SC ਅਤਲਾ ਖੁਰਦ A A A A P P P 3 214 642 0 0 642 ORIENTAL BANK OF COMMERCE BHIKHI ORBC010115 2617005WL002774 Credited 27/12/2017   9 HARMAIL SINGH(Self) PB-17-005-006-001/76 SC ਅਤਲਾ ਖੁਰਦ A A A A P P P 3 214 642 0 0 642 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   10 JASMAIL KAUR(Wife) PB-17-005-006-001/83 SC ਅਤਲਾ ਖੁਰਦ A A A A P P P 3 214 642 0 0 642 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   11 PARAMJIT KAUR(Wife) PB-17-005-006-001/254 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   12 SHINDERPAL KAUR(Wife) PB-17-005-006-001/118 SC ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   13 USHA RANI(Wife) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ A A A A P P P 3 214 642 0 0 642 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   14 ANGREJ KAUR(Wife) PB-17-005-006-001/175 OTHER ਅਤਲਾ ਖੁਰਦ A A A A P P P 3 214 642 0 0 642 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   15 TEJ KAUR(Self) PB-17-005-006-001/185 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   16 TEJ KAUR(Wife) PB-17-005-006-001/215 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 214 428 0 0 428 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL003635 Credited 12/04/2018   17 VIRPAL KAUR(Wife) PB-17-005-006-001/117 SC ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   18 JOGINDER SINGH PB-17-005-006-001/228 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 214 428 0 0 428 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002774 Credited 27/12/2017   19 BINDER KAUR(Wife) PB-17-005-006-001/20 SC ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 214 428 0 0 428 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002774 Credited 27/12/2017   20 HARDEEP KAUR(Wife) PB-17-005-006-001/174 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 214 214 0 0 214 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002774 Credited 27/12/2017   21 PARAMJIT KAUR(Wife) PB-17-005-006-001/53 SC ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   22 BALJEET KAUR(Wife) PB-17-005-006-001/36 SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 214 214 0 0 214 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   23 MANJEET KAUR(Wife) PB-17-005-006-001/92 SC ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   24 KULWINDER KAUR(Wife) PB-17-005-006-001/256 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   25 MAHINDER KAUR(Wife) PB-17-005-006-001/232 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   26 BALJIT KAUR(Wife) PB-17-005-006-001/189 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 214 214 0 0 214 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   27 MANJIT KAUR(Wife) PB-17-005-006-001/181 OTHER ਅਤਲਾ ਖੁਰਦ A A A A P P P 3 214 642 0 0 642 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   28 JASWINDER KAUR(Wife) PB-17-005-006-001/11 SC ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   29 MANDEEP KAUR(Wife) PB-17-005-006-001/173 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002774 Credited 27/12/2017   30 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ A A A A P P P 3 214 642 0 0 642 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002774 Credited 27/12/2017   31 BASANT KAUR(Wife) PB-17-005-006-001/29 SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002774 Credited 27/12/2017   32 LABH SINGH(Self) PB-17-005-006-001/5 SC ਅਤਲਾ ਖੁਰਦ A A A A P A P 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002774 Credited 27/12/2017   33 SHINDERPAL KAUR(Wife) PB-17-005-006-001/240 OTHER ਅਤਲਾ ਖੁਰਦ A A A A P P P 3 214 642 0 0 642 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002774 Credited 27/12/2017   Daily Attendence 0 0 0 0 10 28 30

Category Amount Paid(In Rs.) Amount Paid SC 7490 Amount Paid ST 0 Amount Paid Other 7062

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14552 Average Per labour 440.9697

Total man days : 68