Muster Roll No. : 1123	Date From : 05/07/2021    Date To : 07/07/2021	Sanction No. : 2617003/2021-2022/16248/AS    Sanction Date : 11/06/2021
Work Code : 2617003019/WH/9989013463	Work Name : DIGGING OF POND IN KHARAK SINGH WALA (2617003019/WH/9989013463)

Measurement Book Detail

MB NO.  838        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 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 Veerpal Kaur(Wife) PB-17-003-019-001/226 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003340 Credited 16/07/2021   2 MURATI KAUR(Wife) PB-17-003-019-001/78 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003340 Credited 16/07/2021   3 JASWANT KAUR(Self) PB-17-003-019-001/84 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003340 Credited 16/07/2021   4 kulwinder kaur(Wife) PB-17-003-019-001/8 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003340 Credited 16/07/2021   5 MOHINDER SINGH(Self) PB-17-003-019-001/133 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003340 Credited 16/09/2021   6 JASWINDER SINGH(Self) PB-17-003-019-001/13 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003340 Credited 16/07/2021   7 MAHINDER SINGH(Self) PB-17-003-019-001/198 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003340 Credited 16/07/2021   8 MANGAL SINGH(Self) PB-17-003-019-001/102 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003340 Credited 16/07/2021   9 BEYANT KAUR(Wife) PB-17-003-019-001/113 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 230 690 0 0 690 UNION BANK OF INDIA MAURMANDI UBIN0931942 2617003WL003340 Credited 17/07/2021   10 PALU SINGH(Self) PB-17-003-019-001/259 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 230 690 0 0 690 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL003340 Credited 17/07/2021   11 KULWINDER KAUR(Wife) PB-17-003-019-001/12 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 230 690 0 0 690 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL003340 Credited 17/07/2021   12 GURSEWAK SINGH(Self) PB-17-003-019-001/300 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 230 690 0 0 690 HDFC MAUR MANDI HDFC0002193 2617003WL003340 Credited 16/09/2021   13 AJMER SINGH(Self) PB-17-003-019-001/197 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P 3 230 690 0 0 690 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL003340 Credited 19/07/2021   Daily Attendence 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 7590 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 690

Total man days : 39