Muster Roll No. : 1564	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 874    Sanction Date : 17/01/2020
Work Code : 2617005/WC/50588	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS (ATLA KHURD) (2617005/WC/50588)

Measurement Book Detail

MB NO.  1372        Page NO.  24

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 GURCHARAN SINGH(Self) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006791 Credited 01/12/2021   2 USHA RANI(Wife) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006791 Credited 25/11/2021   3 DARSHAN SINGH PB-17-005-006-001/264 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006791 Credited 25/11/2021   4 JAGTAR SINGH(Self) PB-17-005-006-001/84 SC ਅਤਲਾ ਖੁਰਦ P A A A A A A 1 203 203 0 0 203 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006791 Credited 01/12/2021   5 RAJWINDER KAUR(Wife) PB-17-005-006-001/245 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 203 1218 0 0 1218 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL006791 Credited 01/12/2021   6 SIMRA SINGH PB-17-005-006-001/270 OTHER ਅਤਲਾ ਖੁਰਦ A A P P A P A 3 203 609 0 0 609 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL006791 Credited 25/11/2021   7 BALJINDER SINGH(Self) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006791 Credited 01/12/2021   8 BASANT KAUR(Wife) PB-17-005-006-001/29 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 203 1218 0 0 1218 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006791 Credited 01/12/2021   9 GURNAM KAUR(Wife) PB-17-005-006-001/79 SC ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 203 406 0 0 406 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006791 Credited 01/12/2021   10 SHEMSHER SINGH(Self) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 203 406 0 0 406 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006791 Credited 01/12/2021   11 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 203 1218 0 0 1218 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006791 Credited 01/12/2021   12 BHARPUR KAUR PB-17-005-006-001/161 OTHER ਅਤਲਾ ਖੁਰਦ P A P P A P P 5 203 1015 0 0 1015 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006791 Credited 25/11/2021   13 GURMAIL KAUR(Wife) PB-17-005-006-001/247 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 203 1218 0 0 1218 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006791 Credited 01/12/2021   14 NIRMAL KAUR(Daughter-in-Law) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 203 812 0 0 812 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006791 Credited 25/11/2021   Daily Attendence 12 10 11 11 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 8323 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 13195 Average Per labour 942.5

Total man days : 65