Muster Roll No. : 1709	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2617005/2021-2022/26835/AS    Sanction Date : 17/11/2021
Work Code : 2617005020/WH/9989017160	Work Name : DIGGING OF POND NEAR PLAY GROUND AT KHIWA KHURD (2617005020/WH/9989017160)

Measurement Book Detail

MB NO.  1461        Page NO.  60

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 LEELA SINGH(Self) PB-17-005-020-001/21 SC ਖੀਵਾ ਖੁਰਦ A A A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   2 SONY KAUR(Wife) PB-17-005-020-001/226 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   3 LABH KAUR(Wife) PB-17-005-020-001/294 SC ਖੀਵਾ ਖੁਰਦ A A A A P P A 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   4 JEET KAUR(Self) PB-17-005-020-001/316 SC ਖੀਵਾ ਖੁਰਦ A P A P A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   5 GURMEET KAUR(Self) PB-17-005-020-001/255 SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   6 KULWINDER KAUR(Wife) PB-17-005-020-001/256 OTHER ਖੀਵਾ ਖੁਰਦ A P P A P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   7 RAJU KAUR(Self) PB-17-005-020-001/262 SC ਖੀਵਾ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   8 KARAMJIT KAUR(Wife) PB-17-005-020-001/265 SC ਖੀਵਾ ਖੁਰਦ A A P A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   9 DILBAGH KAUR(Wife) PB-17-005-020-001/267 SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   10 RAJ KAUR(Wife) PB-17-005-020-001/268 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   11 VEERPAL KAUR(Wife) PB-17-005-020-001/271 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   12 JASWINDER KAUR(Wife) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   13 AMANDEEP KAUR(Self) PB-17-005-020-001/277 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   14 SANDEEP KAUR(Wife) PB-17-005-020-001/279 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   15 GURPIYAR SINGH(Self) PB-17-005-020-001/290 OTHER ਖੀਵਾ ਖੁਰਦ P P P A A P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   16 HARJINDER KAUR(Wife) PB-17-005-020-001/293 SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   17 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   18 VEERA KAUR(Daughter-in-Law) PB-17-005-020-001/15 SC ਖੀਵਾ ਖੁਰਦ A A P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   19 CHARAN KAUR(Wife) PB-17-005-020-001/129 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   20 SUKHDEEP KAUR(Daughter-in-Law) PB-17-005-020-001/194 OTHER ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   21 JASVIR KAUR(Wife) PB-17-005-020-001/197 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   22 BHOLA SINGH(Self) PB-17-005-020-001/201 SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   23 KHUSPREET KAUR(Wife) PB-17-005-020-001/227 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   24 RANJIT KAUR PB-17-005-020-001/218 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   25 SARABJIT KAUR(Wife) PB-17-005-020-001/46 SC ਖੀਵਾ ਖੁਰਦ A A P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   26 NATHA SINGH(Self) PB-17-005-020-001/56 SC ਖੀਵਾ ਖੁਰਦ A A P P A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   27 MAYA KAUR(Wife) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL007322 Credited 07/12/2021   28 SURJIT KAUR(Wife) PB-17-005-020-001/60 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   29 BANT KAUR(Self) PB-17-005-020-001/62 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   30 GURDASS SINGH(Self) PB-17-005-020-001/39 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007547 Credited 14/12/2021   31 PARAMJIT KAUR(Self) PB-17-005-020-001/254 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007322 Credited 07/12/2021   32 GYAN KAUR(Wife) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007322 Credited 07/12/2021   33 GURMEET KAUR(Wife) PB-17-005-020-001/10 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007322 Credited 07/12/2021   34 BALJIT SINGH(Wife) PB-17-005-020-001/163 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007322 Credited 07/12/2021   35 GURMEET KAUR(Self) PB-17-005-020-001/178 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007322 Credited 07/12/2021   36 GURMAIL KAUR(Wife) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007322 Credited 07/12/2021   37 RANJIT KAUR(Wife) PB-17-005-020-001/24 SC ਖੀਵਾ ਖੁਰਦ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007322 Credited 07/12/2021   38 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007322 Credited 07/12/2021   39 PARKASH KAUR PB-17-005-020-001/194 OTHER ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007322 Credited 07/12/2021   40 MANJEET KAUR(Wife) PB-17-005-020-001/43 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007322 Credited 07/12/2021   41 KARNAIL SINGH(Self) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007322 Credited 07/12/2021   42 PARMJEET KAUR(Wife) PB-17-005-020-001/7 SC ਖੀਵਾ ਖੁਰਦ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007322 Credited 07/12/2021   Daily Attendence 22 35 37 32 23 25 0

Category Amount Paid(In Rs.) Amount Paid SC 29400 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 828.5714

Total man days : 174