Muster Roll No. : 1780	Date From : 11/10/2021    Date To : 17/10/2021	Sanction No. : 5329/    Sanction Date : 13/09/2021
Work Code : 2617004/IC/92554	Work Name : CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)

Measurement Book Detail

MB NO.  2164        Page NO.  146

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 MEJAR SINGH(Father) PB-17-004-032-001/173 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005799 Credited 30/11/2021   2 KIRPAL KAUR(Mother) PB-17-004-032-001/173 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005799 Credited 30/11/2021   3 PAL KAUR(Wife) PB-17-004-032-001/249 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005799 Credited 30/11/2021   4 JAI PAL KAUR(Wife) PB-17-004-032-001/351 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005799 Credited 30/11/2021   5 KULWANT KAUR(Wife) PB-17-004-032-001/227 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005799 Credited 30/11/2021   6 JEET KAUR(Wife) PB-17-004-032-001/159 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005799 Credited 30/11/2021   7 Sarli Devi(Mother) PB-17-004-032-001/118 SC ਲੋਹਗਡ਼ B B X P A A P 2 253.09 506.18 0 0 506.18 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005799 Credited 30/11/2021   8 Sikander Singh(Husband) PB-17-004-032-001/593 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005799 Credited 30/11/2021   9 SOMA RANI(Self) PB-17-004-032-001/590 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL005799 Credited 30/11/2021   10 PARMJEET SINGH(Self) PB-17-004-032-001/197 SC ਲੋਹਗਡ਼ B B X P A P P 3 253.09 759.27 0 0 759.27 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL005799 Credited 30/11/2021   11 MAKHAN SINGH(Self) PB-17-004-032-001/237 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   12 JEET KAUR(Wife) PB-17-004-032-001/240 SC ਲੋਹਗਡ਼ B B X P A P P 3 253.09 759.27 0 0 759.27 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   13 Parmjit kaur(Wife) PB-17-004-032-001/353 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   14 JEET SINGH(Self) PB-17-004-032-001/401 OTHER ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 27/10/2021   15 JAGDEV SINGH(Self) PB-17-004-032-001/570 OTHER ਲੋਹਗਡ਼ X X X P P P P 4 253.09 1012.36 0 0 1012.36 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL005799 Credited 27/10/2021   16 Parmjit Singh(Self) PB-17-004-032-001/612 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL005799 Credited 30/11/2021   17 FAUJA SINGH(Self) PB-17-004-032-001/70 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   18 KULDEEP SINGH(Husband) PB-17-004-032-001/590 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   19 NACHATAR KAUR(Self) PB-17-004-032-001/5 SC ਲੋਹਗਡ਼ X X X A P P P 3 253.09 759.27 0 0 759.27 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   20 HARBHAJAN LAL(Self) PB-17-004-032-001/56 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   21 SANGITA RANI(Wife) PB-17-004-032-001/56 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   22 SONI(Self) PB-17-004-032-001/562 SC ਲੋਹਗਡ਼ B B X A P P P 3 253.09 759.27 0 0 759.27 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   23 Amanpreet kaur(Wife) PB-17-004-032-001/363 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   24 GURDEV SINGH(Self) PB-17-004-032-001/24 SC ਲੋਹਗਡ਼ X X X P A A A 1 253.09 253.09 0 0 253.09 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005799 Credited 30/11/2021   25 MANJEET KAUR(Wife) PB-17-004-032-001/23 SC ਲੋਹਗਡ਼ X X X P A A A 1 253.09 253.09 0 0 253.09 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   26 GURDEEP SINGH(Self) PB-17-004-032-001/109 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   27 SONA SINGH(Self) PB-17-004-032-001/116 SC ਲੋਹਗਡ਼ B B X A A P P 2 253.09 506.18 0 0 506.18 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005799 Credited 30/11/2021   28 BINDER BAI PB-17-004-032-001/273 OTHER ਲੋਹਗਡ਼ B B X A A P P 2 253.09 506.18 0 0 506.18 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005799 Credited 27/10/2021   29 HARDEEP KAUR(Wife) PB-17-004-032-001/298 SC ਲੋਹਗਡ਼ X X X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005799 Credited 30/11/2021   30 SHINDER SINGH(Self) PB-17-004-032-001/306 SC ਲੋਹਗਡ਼ B B X A A A P 1 253.09 253.09 0 0 253.09 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   31 VEERPAL KAUR(Wife) PB-17-004-032-001/306 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   32 Nirmal Singh(Son) PB-17-004-032-001/324 SC ਲੋਹਗਡ਼ B B X P P A P 3 253.09 759.27 0 0 759.27 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   33 JASWANT KAUR(Wife) PB-17-004-032-001/197 SC ਲੋਹਗਡ਼ B B X P A P P 3 253.09 759.27 0 0 759.27 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   34 MAHINDER SINGH(Self) PB-17-004-032-001/223 SC ਲੋਹਗਡ਼ B B X P A P P 3 253.09 759.27 0 0 759.27 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   35 JARNAIL SINGH(Self) PB-17-004-032-001/227 SC ਲੋਹਗਡ਼ B B X P A P P 3 253.09 759.27 0 0 759.27 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   36 BAGGA SINGH(Self) PB-17-004-032-001/18 SC ਲੋਹਗਡ਼ B B X A A P P 2 253.09 506.18 0 0 506.18 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   37 MANJIT KAUR(Wife) PB-17-004-032-001/188 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   38 MUKHTIAR SINGH(Self) PB-17-004-032-001/193 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   39 GURMEET SINGH(Self) PB-17-004-032-001/121 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   40 SATNAM SINGH(Self) PB-17-004-032-001/124 SC ਲੋਹਗਡ਼ B B X P A P P 3 253.09 759.27 0 0 759.27 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   41 KULWANT KAUR(Wife) PB-17-004-032-001/140 SC ਲੋਹਗਡ਼ B B X P P A A 2 253.09 506.18 0 0 506.18 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   42 ISHRO KAUR(Wife) PB-17-004-032-001/144 SC ਲੋਹਗਡ਼ X X X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   43 SHEELA DEVI(Wife) PB-17-004-032-001/160 SC ਲੋਹਗਡ਼ B B X P A A P 2 253.09 506.18 0 0 506.18 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   44 AMAR SINGH(Son) PB-17-004-032-001/17 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   45 BALVIR SINGH(Self) PB-17-004-032-001/172 SC ਲੋਹਗਡ਼ X X X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005799 Credited 30/11/2021   46 NIRANJAN SINGH(Self) PB-17-004-032-001/342 SC ਲੋਹਗਡ਼ B B X A P A A 1 253.09 253.09 0 0 253.09 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005799 Credited 30/11/2021   47 MANGJEET SINGH(Self) PB-17-004-032-001/292 OTHER ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006850 Credited 25/11/2021   48 SHINGARA SINGH(Self) PB-17-004-032-001/101 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005799 Credited 30/11/2021   49 Malkit Singh(Self) PB-17-004-032-001/363 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005799 Credited 30/11/2021   50 AMARJIT SINGH(Self) PB-17-004-032-001/265 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005799 Credited 30/11/2021   51 VIDYA(Wife) PB-17-004-032-001/26 SC ਲੋਹਗਡ਼ B B X A A A P 1 253.09 253.09 0 0 253.09 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL005799 Credited 30/11/2021   52 PARAMJEET KAUR(Wife) PB-17-004-032-001/588 SC ਲੋਹਗਡ਼ X X X P P A P 3 253.09 759.27 0 0 759.27 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005799 Credited 30/11/2021   53 GULZAR SINGH(Self) PB-17-004-032-001/384 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005799 Credited 30/11/2021   54 SHELA BAI(Wife) PB-17-004-032-001/384 SC ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005799 Credited 30/11/2021   55 Samir Singh(Self) PB-17-004-032-001/594 OTHER ਲੋਹਗਡ਼ B B X P P P P 4 253.09 1012.36 0 0 1012.36 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL005799 Credited 27/10/2021   56 NAVDEEP SINGH(Self) PB-17-004-032-001/584 SC ਲੋਹਗਡ਼ B B X A P P P 3 253.09 759.27 0 0 759.27 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005799 Credited 30/11/2021   Daily Attendence 0 0 0 47 41 46 52

Category Amount Paid(In Rs.) Amount Paid SC 42519.12 Amount Paid ST 0 Amount Paid Other 4555.62

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

Total Cash payment(In Rs.) Cash 47074.73 Average Per labour 840.6201

Total man days : 186