Muster Roll No. : 1684	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 874    Sanction Date : 17/01/2020
Work Code : 2617005/WC/50588	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS (ATLA KHURD) (2617005/WC/50588)

Measurement Book Detail

MB NO.  1372        Page NO.  36

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 P P P P A P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007306 Credited 07/12/2021   2 MEENA KUMARI(Wife) PB-17-005-006-001/128 SC ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 213 639 0 0 639 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL007306 Credited 07/12/2021   3 SHINDERPAL KAUR(Wife) PB-17-005-006-001/118 SC ਅਤਲਾ ਖੁਰਦ A A P P A P P 4 213 852 0 0 852 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007306 Credited 07/12/2021   4 MURTI KAUR(Wife) PB-17-005-006-001/141 SC ਅਤਲਾ ਖੁਰਦ P P A P A P P 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007306 Credited 07/12/2021   5 USHA RANI(Wife) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ P A P P A P P 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007306 Credited 07/12/2021   6 KISHAN SINGH(Self) PB-17-005-006-001/22 SC ਅਤਲਾ ਖੁਰਦ A A P A A A A 1 213 213 0 0 213 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007306 Credited 07/12/2021   7 DARSHAN SINGH PB-17-005-006-001/264 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P A 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007306 Credited 07/12/2021   8 AMRIK SINGH(Self) PB-17-005-006-001/278 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007306 Credited 07/12/2021   9 BHAGWAN KAUR(Wife) PB-17-005-006-001/39 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007306 Credited 07/12/2021   10 RAJWINDER KAUR(Wife) PB-17-005-006-001/245 SC ਅਤਲਾ ਖੁਰਦ P P P A A P A 4 213 852 0 0 852 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL007306 Credited 07/12/2021   11 RAMSAROOP SINGH PB-17-005-006-001/269 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 213 1065 0 0 1065 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL007306 Credited 07/12/2021   12 LACHMAN SINGH PB-17-005-006-001/160 OTHER ਅਤਲਾ ਖੁਰਦ P A P P A A P 4 213 852 0 0 852 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL007306 Credited 07/12/2021   13 NIRMAL KAUR(Wife) PB-17-005-006-001/95 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007306 Credited 07/12/2021   14 PIARA SINGH(Son) PB-17-005-006-001/134 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 213 1065 0 0 1065 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL007306 Credited 07/12/2021   15 BALJINDER SINGH(Self) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ A P A P A P A 3 213 639 0 0 639 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007306 Credited 07/12/2021   16 CHARANJIT SINGH(Self) PB-17-005-006-001/223 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 213 852 0 0 852 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007306 Credited 07/12/2021   17 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC ਅਤਲਾ ਖੁਰਦ P P P A A P P 5 213 1065 0 0 1065 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007306 Credited 07/12/2021   18 GURMAIL KAUR(Wife) PB-17-005-006-001/247 SC ਅਤਲਾ ਖੁਰਦ P A P A A P A 3 213 639 0 0 639 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007306 Credited 07/12/2021   19 BHARPUR KAUR PB-17-005-006-001/161 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 213 1278 0 0 1278 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007306 Credited 07/12/2021   20 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 213 1278 0 0 1278 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007306 Credited 07/12/2021   21 GURNAM KAUR(Wife) PB-17-005-006-001/79 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 213 1278 0 0 1278 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007306 Credited 07/12/2021   22 BASANT KAUR(Wife) PB-17-005-006-001/29 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 213 1278 0 0 1278 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007306 Credited 07/12/2021   23 NIRMAL KAUR(Daughter-in-Law) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 213 852 0 0 852 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007306 Credited 07/12/2021   Daily Attendence 20 18 21 18 0 16 15

Category Amount Paid(In Rs.) Amount Paid SC 14484 Amount Paid ST 0 Amount Paid Other 8520

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

Total Cash payment(In Rs.) Cash 23004 Average Per labour 1000.1739

Total man days : 108