Muster Roll No. : 1808	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 7783    Sanction Date : 07/10/2019
Work Code : 2617005/WC/50168	Work Name : CLEARANCE OF FILTER MEDIA AND TANK IN WATER WORKS (KHIVA KHURD) (2617005/WC/50168)

Measurement Book Detail

MB NO.  2663        Page NO.  136

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 PAWAN KUMAR(Self) PB-17-005-020-001/243 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009319 Credited 14/04/2020   2 RAJVIR KAUR(Wife) PB-17-005-020-001/252 OTHER ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009319 Credited 14/04/2020   3 PARAMJIT KAUR(Self) PB-17-005-020-001/254 SC ਖੀਵਾ ਖੁਰਦ P P P A P P A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009319 Credited 14/04/2020   4 DILBAGH KAUR(Wife) PB-17-005-020-001/267 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009319 Credited 14/04/2020   5 RAJ KAUR(Wife) PB-17-005-020-001/268 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009319 Credited 14/04/2020   6 BOOTA SINGH(Self) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009319 Credited 14/04/2020   7 SURJIT KAUR(Wife) PB-17-005-020-001/60 SC ਖੀਵਾ ਖੁਰਦ A P P A A P A 3 216 648 0 0 648 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009319 Credited 14/04/2020   8 CHARAN KAUR(Wife) PB-17-005-020-001/129 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009319 Credited 14/04/2020   9 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009319 Credited 14/04/2020   10 MAYA KAUR(Wife) PB-17-005-020-001/203 SC ਖੀਵਾ ਖੁਰਦ P P P A P A P 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009319 Credited 14/04/2020   11 SUKHMINDER KAUR(Wife) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ P P P A P P A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009319 Credited 14/04/2020   12 KARAMJIT KAUR(Wife) PB-17-005-020-001/208 SC ਖੀਵਾ ਖੁਰਦ P P P A P A P 5 216 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009319 Credited 14/04/2020   13 LABH KAUR(Wife) PB-17-005-020-001/8 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009319 Credited 14/04/2020   14 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009319 Credited 14/04/2020   15 GURMEET KAUR(Wife) PB-17-005-020-001/81 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009319 Credited 14/04/2020   16 SUKHWINDER KAUR(Wife) PB-17-005-020-001/174 SC ਖੀਵਾ ਖੁਰਦ P P P A P P A 5 216 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009319 Credited 14/04/2020   Daily Attendence 15 16 16 0 15 14 12

Category Amount Paid(In Rs.) Amount Paid SC 15336 Amount Paid ST 0 Amount Paid Other 3672

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1188

Total man days : 88