Muster Roll No. : 893	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2617005/2020-2021/14956/AS    Sanction Date : 28/07/2020
Work Code : 2617005006/IC/84352	Work Name : DESILTING OF IRRIGATION CHANNEL(ATLA KHURD) (2617005006/IC/84352)

Measurement Book Detail

MB NO.  1116        Page NO.  88

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 KAMALJEET KAUR(Wife) PB-17-005-006-001/50 SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004210 Credited 26/08/2020   2 AMANDEEP KAUR(Daughter-in-Law) PB-17-005-006-001/258 SC ਅਤਲਾ ਖੁਰਦ A A A P P A A 2 210 420 0 0 420 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004210 Credited 26/08/2020   3 GURCHARAN SINGH(Self) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   4 HARJINDER SINGH(Self) PB-17-005-006-001/281 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL004210 Credited 26/08/2020   5 RANJIT KAUR(Self) PB-17-005-006-001/249 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL004210 Credited 26/08/2020   6 AMARJIT KAUR(Wife) PB-17-005-006-001/253 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL004210 Credited 26/08/2020   7 JASVIR KAUR(Wife) PB-17-005-006-001/159 SC ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL004210 Credited 26/08/2020   8 SIKANDAR SINGH PB-17-005-006-001/190 OTHER ਅਤਲਾ ਖੁਰਦ P A A A A A P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL004210 Credited 26/08/2020   9 JASWANT KAUR PB-17-005-006-001/206 SC ਅਤਲਾ ਖੁਰਦ A A A A P A P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL004210 Credited 26/08/2020   10 TARSEM SINGH(Son) PB-17-005-006-001/218 SC ਅਤਲਾ ਖੁਰਦ A P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   11 BALJIT KAUR(Wife) PB-17-005-006-001/194 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   12 TEJ KAUR(Self) PB-17-005-006-001/185 OTHER ਅਤਲਾ ਖੁਰਦ P P P A P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   13 USHA RANI(Wife) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   14 ANGREJ KAUR(Wife) PB-17-005-006-001/175 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   15 SHINDER KAUR(Wife) PB-17-005-006-001/135 SC ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   16 HARBANS KAUR(Wife) PB-17-005-006-001/145 SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   17 RAJ KAUR(Wife) PB-17-005-006-001/150 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   18 SUKHPAL KAUR(Wife) PB-17-005-006-001/151 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   19 SUKHVIR KAUR(Self) PB-17-005-006-001/10 SC ਅਤਲਾ ਖੁਰਦ A P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   20 KIRPAL KAUR(Self) PB-17-005-006-001/111 SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   21 JASVIR KAUR(Wife) PB-17-005-006-001/112 SC ਅਤਲਾ ਖੁਰਦ A A A A P A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   22 SHINDERPAL KAUR(Wife) PB-17-005-006-001/118 SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   23 PARAMJIT KAUR(Wife) PB-17-005-006-001/254 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   24 DARSHAN SINGH PB-17-005-006-001/264 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   25 AMARJEET KAUR(Wife) PB-17-005-006-001/27 SC ਅਤਲਾ ਖੁਰਦ P P A P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   26 CHARANJEET KAUR(Wife) PB-17-005-006-001/156 SC ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   27 AMARJIT KAUR(Wife) PB-17-005-006-001/235 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   28 BHAGWAN KAUR(Wife) PB-17-005-006-001/39 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   29 AMRIK SINGH(Self) PB-17-005-006-001/278 OTHER ਅਤਲਾ ਖੁਰਦ P P P A P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   30 HARMAIL SINGH(Self) PB-17-005-006-001/76 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   31 HAKAM SINGH(Self) PB-17-005-006-001/79 SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   32 TEJ KAUR(Wife) PB-17-005-006-001/94 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   33 PARAMJIT KAUR(Wife) PB-17-005-006-001/88 SC ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL004210 Credited 26/08/2020   34 BALJINDER KAUR(Mother) PB-17-005-006-001/239 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   35 RAMSAROOP SINGH PB-17-005-006-001/269 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL004210 Credited 26/08/2020   36 GAGANDEEP KAUR(Wife) PB-17-005-006-001/60 SC ਅਤਲਾ ਖੁਰਦ A A A A P A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   37 VIRPAL KAUR(Wife) PB-17-005-006-001/117 SC ਅਤਲਾ ਖੁਰਦ P P A P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   38 NIRMAL KAUR(Wife) PB-17-005-006-001/95 SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   39 BINDER KAUR(Wife) PB-17-005-006-001/210 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL004210 Credited 26/08/2020   40 BALJIT KAUR(Wife) PB-17-005-006-001/189 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   41 JASWINDER KAUR(Wife) PB-17-005-006-001/197 SC ਅਤਲਾ ਖੁਰਦ A A A A P A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   42 MANJIT KAUR(Wife) PB-17-005-006-001/181 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   43 KULWINDER KAUR(Wife) PB-17-005-006-001/183 OTHER ਅਤਲਾ ਖੁਰਦ A A A P A A P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   44 BALDEV KAUR(Wife) PB-17-005-006-001/171 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   45 MANDEEP KAUR(Wife) PB-17-005-006-001/173 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   46 BALJEET KAUR(Wife) PB-17-005-006-001/122 SC ਅਤਲਾ ਖੁਰਦ A A A P A A P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   47 SANDEEP KAUR(Daughter-in-Law) PB-17-005-006-001/111 SC ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   48 PARAMJIT KAUR(Wife) PB-17-005-006-001/154 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   49 KARAMJIT KAUR(Wife) PB-17-005-006-001/279 SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   50 PARAMJIT KAUR(Wife) PB-17-005-006-001/53 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   51 MANJEET KAUR(Wife) PB-17-005-006-001/92 SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   52 SUKHWINDER KAUR(Self) PB-17-005-006-001/82 SC ਅਤਲਾ ਖੁਰਦ P A P A A A P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   53 AMARJIT KAUR(Wife) PB-17-005-006-001/243 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   54 KULDEEP KAUR(Wife) PB-17-005-006-001/237 SC ਅਤਲਾ ਖੁਰਦ P P A A A A P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   55 JASVIR KAUR(Wife) PB-17-005-006-001/267 OTHER ਅਤਲਾ ਖੁਰਦ A P P A P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   56 PARAMJIT KAUR(Wife) PB-17-005-006-001/225 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004210 Credited 26/08/2020   57 GURJIT KAUR(Wife) PB-17-005-006-001/250 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 UCO BANK Bhikhi UCBA0003047 2617005WL004210 Credited 26/08/2020   58 RANI KAUR(Wife) PB-17-005-006-001/223 SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004210 Credited 26/08/2020   59 AMARJIT KAUR(Wife) PB-17-005-006-001/278 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 210 1050 0 0 1050 HDFC BHIKHI BRANCH HDFC0001426 2617005WL004210 Credited 26/08/2020   60 JASPAL KAUR PB-17-005-006-001/275 SC ਅਤਲਾ ਖੁਰਦ A A A P P A P 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004210 Credited 26/08/2020   61 NASIB KAUR(Wife) PB-17-005-006-001/47 SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004210 Credited 26/08/2020   62 BASANT KAUR(Wife) PB-17-005-006-001/29 SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004210 Credited 26/08/2020   63 AMARJIT KAUR PB-17-005-006-001/273 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004210 Credited 26/08/2020   64 GURMAIL KAUR(Wife) PB-17-005-006-001/247 SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004210 Credited 26/08/2020   65 BALVIR KAUR(Wife) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004210 Credited 26/08/2020   66 GURDEV KAUR(Mother) PB-17-005-006-001/110 SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004210 Credited 26/08/2020   67 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004210 Credited 26/08/2020   68 SHINDERPAL KAUR(Wife) PB-17-005-006-001/240 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004210 Credited 26/08/2020   69 MAJOR SINGH(Self) PB-17-005-006-001/211 SC ਅਤਲਾ ਖੁਰਦ P A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004210 Credited 26/08/2020   70 NIRMAL KAUR(Daughter-in-Law) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004210 Credited 26/08/2020   Daily Attendence 36 48 49 50 53 0 55

Category Amount Paid(In Rs.) Amount Paid SC 35490 Amount Paid ST 0 Amount Paid Other 25620

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

Total Cash payment(In Rs.) Cash 61110 Average Per labour 873

Total man days : 291