Muster Roll No. : 1033	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 17228    Sanction Date : 11/02/2021
Work Code : 2617005020/WH/9989011646	Work Name : MODIFICATION OF POND (THAPAR POND) IN KHIVA KHURD (2617005020/WH/9989011646)

Measurement Book Detail

MB NO.  1184        Page NO.  3

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 SUKHWINDER KAUR(Wife) PB-17-005-020-001/269 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004663 Credited 02/10/2021   2 GURTEJ SINGH(Self) PB-17-005-020-001/304 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004663 Credited 20/10/2021   3 LEELA SINGH(Self) PB-17-005-020-001/21 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004663 Credited 02/10/2021   4 MAHINDER KAUR(Mother) PB-17-005-020-001/102 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004663 Credited 02/10/2021   5 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004663 Credited 20/10/2021   6 KHUSPREET KAUR(Wife) PB-17-005-020-001/227 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004663 Credited 02/10/2021   7 AMANDEEP KAUR(Wife) PB-17-005-020-001/248 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004663 Credited 02/10/2021   8 DILBAGH KAUR(Wife) PB-17-005-020-001/267 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004663 Credited 02/10/2021   9 JASWINDER KAUR(Wife) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004663 Credited 20/10/2021   10 NATHA SINGH(Self) PB-17-005-020-001/56 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004663 Credited 02/10/2021   11 SHINDER KAUR(Wife) PB-17-005-020-001/137 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004663 Credited 01/10/2021   12 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004663 Credited 02/10/2021   13 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004663 Credited 02/10/2021   14 GURJANT SINGH(Self) PB-17-005-020-001/59 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004663 Credited 01/10/2021   15 KARAMJIT KAUR(Self) PB-17-005-020-001/173 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004663 Credited 02/10/2021   16 MANJIT KAUR PB-17-005-020-001/206 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004663 Credited 02/10/2021   17 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004663 Credited 01/10/2021   18 GURMEET KAUR(Wife) PB-17-005-020-001/155 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004663 Credited 02/10/2021   19 SUKHWINDER KAUR(Wife) PB-17-005-020-001/174 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004663 Credited 01/10/2021   20 MANPREET KAUR(Wife) PB-17-005-020-001/310 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 AXIS BANK Samaon UTIB0002241 2617005WL004663 Credited 20/10/2021   Daily Attendence 20 19 19 19 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 1165.5

Total man days : 111