Muster Roll No. : 2321	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 8127    Sanction Date : 16/12/2021
Work Code : 2617002/WC/9989000974	Work Name : CLEANNING OF FILTER MIDEA UDDAT BHAGAT RAM (2617002/WC/9989000974)

Measurement Book Detail

MB NO.  1348        Page NO.  97

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 ANGREJ KAUR(Wife) PB-17-002-040-001/130 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P A A A A 1 150 150 0 0 150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009951 Credited 05/02/2022   2 LEELA SINGH(Self) PB-17-002-040-001/243 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P A X X 4 150 600 0 0 600 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009951 Credited 05/02/2022   3 DHARAM SINGH(Self) PB-17-002-040-001/6 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P P P A P A 4 150 600 0 0 600 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009951 Credited 05/02/2022   4 CHARNA SINGH(Self) PB-17-002-040-001/82 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A A P P A 3 150 450 0 0 450 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617002WL010761 Credited 30/03/2022   5 BHOLA KHAN(Self) PB-17-002-040-001/84 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009951 Credited 05/02/2022   6 BINDER KAUR(Wife) PB-17-002-040-001/87 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A P P P A 3 150 450 0 0 450 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009951 Credited 04/02/2022   7 HANSA SINGH(Self) PB-17-002-040-001/130 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P A A A A 2 150 300 0 0 300 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL009951 Credited 04/02/2022   8 SEETO KAUR(Self) PB-17-002-040-001/110 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL009951 Credited 05/02/2022   9 SAOUN SINGH(Self) PB-17-002-040-001/314 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009951 Credited 05/02/2022   10 PALA SINGH(Self) PB-17-002-040-001/19 SC ਉਡਤ ਭਗਤ ਰਾਮ P A A A P P A 3 150 450 0 0 450 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL009951 Credited 04/02/2022   11 BUTA SINGH(Son) PB-17-002-040-001/195 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009951 Credited 04/02/2022   12 MEHGA SINGH(Self) PB-17-002-040-001/40 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A P P A 4 150 600 0 0 600 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009951 Credited 04/02/2022   13 JASPREET KAUR(Wife) PB-17-002-040-001/91 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009951 Credited 04/02/2022   14 RAM SINGH(Self) PB-17-002-040-001/69 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009951 Credited 04/02/2022   15 ANGREAJ KAUR(Self) PB-17-002-040-001/204 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009951 Credited 04/02/2022   16 NASIB KAUR(Wife) PB-17-002-040-001/213 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009951 Credited 05/02/2022   17 AMARJET KAUR(Wife) PB-17-002-040-001/116 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A A P P A 3 150 450 0 0 450 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL009951 Credited 04/02/2022   18 GURTEJ SINGH(Self) PB-17-002-040-001/141 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009951 Credited 04/02/2022   19 MANPREET KAUR(Wife) PB-17-002-040-001/167 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL009951 Credited 04/02/2022   20 NAZAR KHAN(Self) PB-17-002-040-001/189 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009951 Credited 05/02/2022   21 BHOLA SINGH(Self) PB-17-002-040-001/58 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009951 Credited 05/02/2022   22 PARAMJIT KAUR(Wife) PB-17-002-040-001/314 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A A P P A A 2 150 300 0 0 300 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009951 Credited 05/02/2022   23 GURPREET SINGH(Self) PB-17-002-040-001/91 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P A A 4 150 600 0 0 600 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009951 Credited 04/02/2022   24 MANPREET KAUR(Wife) PB-17-002-040-001/93 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009951 Credited 04/02/2022   25 BADAL SINGH(Self) PB-17-002-040-001/145 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009951 Credited 04/02/2022   Daily Attendence 14 18 20 13 21 20 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 15900 Average Per labour 636

Total man days : 106