Muster Roll No. : 1734	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : .7764    Sanction Date : 07/10/2019
Work Code : 2617003/WC/50204	Work Name : CLEANING OF FILTER MEDIA IN KHARAK SINGH WALA (2617003/WC/50204)

Measurement Book Detail

MB NO.  1347        Page NO.  166

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 MAJOR SINGH(Self) PB-17-003-019-001/105 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 172 860 0 0 860 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL007397 Credited 23/03/2020   2 JEET SINGH(Self) PB-17-003-019-001/112 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 172 516 0 0 516 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL007397 Credited 23/03/2020   3 SARBJEET KAUR(Wife) PB-17-003-019-001/146 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 172 688 0 0 688 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL007397 Credited 23/03/2020   4 MANPREET KAUR(Self) PB-17-003-019-001/153 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P A P A 4 172 688 0 0 688 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL007397 Credited 23/03/2020   5 KARNAIL SINGH(Self) PB-17-003-019-001/51 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 172 344 0 0 344 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL007397 Credited 23/03/2020   6 Amandeep Kaur(Wife) PB-17-003-019-001/152 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 172 860 0 0 860 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL007397 Credited 23/03/2020   7 MAJOR SINGH(Self) PB-17-003-019-001/101 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 172 344 0 0 344 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL007397 Credited 23/03/2020   8 CHARAN SINGH(Self) PB-17-003-019-001/59 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 172 860 0 0 860 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL007397 Credited 23/03/2020   9 Sukhpal Kaur(Wife) PB-17-003-019-001/235 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL007397 Credited 23/03/2020   10 MOHINDER SINGH(Self) PB-17-003-019-001/133 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL007397 Credited 23/03/2020   11 Rachna Devi(Wife) PB-17-003-019-001/192 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P A P A 4 172 688 0 0 688 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL007397 Credited 23/03/2020   12 MITHU SINGH(Self) PB-17-003-019-001/178 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL007397 Credited 23/03/2020   13 SANJAY KUMAR(Self) PB-17-003-019-001/209 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 172 344 0 0 344 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL007397 Credited 23/03/2020   14 MUKHTIAR KAUR(Self) PB-17-003-019-001/199 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL007397 Credited 23/03/2020   15 AJMER SINGH(Self) PB-17-003-019-001/197 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 172 860 0 0 860 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL007397 Credited 23/03/2020   16 MURATI KAUR(Wife) PB-17-003-019-001/75 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 172 860 0 0 860 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL007397 Credited 23/03/2020   Daily Attendence 13 0 15 14 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 8944 Amount Paid ST 0 Amount Paid Other 2408

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

Total Cash payment(In Rs.) Cash 11352 Average Per labour 709.5

Total man days : 66