Muster Roll No. : 1190	Date From : 07/11/2019    Date To : 13/11/2019	Sanction No. : .8218    Sanction Date : 11/10/2019
Work Code : 2617005/IC/47996	Work Name : JUNGLE CLEARANCE MANUALLY FROM BOTH BANKS OF LINED CHANNELS OF BHIKHI (ATLA BRANCH) (2617005/IC/47996)

Measurement Book Detail

MB NO.  2661        Page NO.  147

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 DALIP KAUR(Wife) PB-17-005-018-001/146 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   2 MANJEET KAUR(Self) PB-17-005-018-001/33 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   3 DALIP SINGH PB-17-005-018-001/89 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   4 KAMLA DEVI(Wife) PB-17-005-018-001/39 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   5 GURMIT KAUR(Wife) PB-17-005-018-001/153 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   6 MANJEET(Wife) PB-17-005-018-001/102 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   7 LEELA SINGH(Self) PB-17-005-018-001/109 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   8 PARAMJIT KAUR(Wife) PB-17-005-018-001/113 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   9 BUGHA SINGH(Self) PB-17-005-018-001/105 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   10 DEEPA KAUR PB-17-005-018-001/123 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   11 MAYA KAUR(Wife) PB-17-005-018-001/128 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   12 AMARJIT KAUR(Self) PB-17-005-018-001/132 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   13 SARBJEET KAUR(Self) PB-17-005-018-001/145 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   14 KARAMJIT KAUR(Self) PB-17-005-018-001/154 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   15 RAJPAL KAUR(Self) PB-17-005-018-001/147 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   16 PRAKASH KAUR(Wife) PB-17-005-018-001/35 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   17 JASVIR KAUR(Wife) PB-17-005-018-001/29 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   18 SIMRANJEET KAUR(Wife) PB-17-005-018-001/31 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   19 NAJEERA BEGAM(Wife) PB-17-005-018-001/50 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   20 GORA KAUR PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   21 FAQIRIYA SINGH(Self) PB-17-005-018-001/96 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   22 JASVIR KAUR(Wife) PB-17-005-018-001/101 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005448 Credited 18/01/2020   23 BINDER KAUR(Wife) PB-17-005-018-001/116 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A A P P P 5 241 1205 0 0 1205 HDFC BHIKHI BRANCH HDFC0001426 2617005WL005448 Credited 18/01/2020   24 MANJIT KAUR(Self) PB-17-005-018-001/161 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 HDFC BHIKHI BRANCH HDFC0001426 2617005WL005448 Credited 18/01/2020   Daily Attendence 23 15 14 17 19 18 20

Category Amount Paid(In Rs.) Amount Paid SC 26510 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 1265.25

Total man days : 126