Muster Roll No. : 2158	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 10237*    Sanction Date : 28/10/2020
Work Code : 2617005/IC/86602	Work Name : CLEARANCE OF WEED JAALA,SARKANDA,JUNGLEBOOTI,MANUALLY FROM INNER SECITON ATLA BRANCH(ATLA KHURD) (2617005/IC/86602)

Measurement Book Detail

MB NO.  2661        Page NO.  184

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 PARAMJIT KAUR(Wife) PB-17-005-024-001/217 SC ਮੱਤੀ A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010328 Credited 01/01/2021   2 SUKHDEV SINGH(Self) PB-17-005-024-001/280 OTHER ਮੱਤੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010328 Credited 02/01/2021   3 HARDEEP KAUR(Wife) PB-17-005-024-001/305 SC ਮੱਤੀ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010328 Credited 02/01/2021   4 SHINDER KAUR(Self) PB-17-005-024-001/332 OTHER ਮੱਤੀ A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010328 Credited 02/01/2021   5 RAMMA SINGH(Self) PB-17-005-024-001/368 SC ਮੱਤੀ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010328 Credited 02/01/2021   6 JEET SINGH(Self) PB-17-005-024-001/153 SC ਮੱਤੀ A P A A A P P 3 263 789 0 0 789 SATLUJ GRAMIN BANK MANSA PSIB0SGB002 2617005WL010328 Credited 01/01/2021   7 DHEER SINGH(Self) PB-17-005-024-001/290 SC ਮੱਤੀ A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010328 Credited 02/01/2021   8 MANGAL SINGH(Self) PB-17-005-024-001/369 OTHER ਮੱਤੀ A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010328 Credited 02/01/2021   9 MANDEEP DEVI(Self) PB-17-005-024-001/371 SC ਮੱਤੀ A P P X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010328 Credited 02/01/2021   10 BHURI KAUR(Self) PB-17-005-024-001/343 SC ਮੱਤੀ A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010328 Credited 02/01/2021   11 GURSEWAK SINGH(Self) PB-17-005-024-001/367 SC ਮੱਤੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010328 Credited 02/01/2021   12 NASIB SINGH(Self) PB-17-005-024-001/427 OTHER ਮੱਤੀ A A A A A A P 1 263 263 0 0 263 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010328 Credited 02/01/2021   13 MAJOR SINGH(Self) PB-17-005-024-001/66 OTHER ਮੱਤੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010328 Credited 02/01/2021   14 AVTAR SINGH(Self) PB-17-005-024-001/440 OTHER ਮੱਤੀ A A A A P P A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL010328 Credited 02/01/2021   15 CHANAN SINGH(Self) PB-17-005-024-001/25 OTHER ਮੱਤੀ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010328 Credited 02/01/2021   16 GURDEV KAUR(Wife) PB-17-005-024-001/132 SC ਮੱਤੀ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010328 Credited 01/01/2021   17 MUKHTIAR KAUR PB-17-005-024-001/192 SC ਮੱਤੀ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010328 Credited 02/01/2021   18 GURMAIL SINGH(Son) PB-17-005-024-001/86 OTHER ਮੱਤੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010328 Credited 01/01/2021   19 SATVIR KAUR(Wife) PB-17-005-024-001/54 SC ਮੱਤੀ P P P A A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010328 Credited 02/01/2021   20 MELA SINGH(Self) PB-17-005-024-001/104 SC ਮੱਤੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010328 Credited 01/01/2021   21 KARNAIL KAUR(Self) PB-17-005-024-001/11 SC ਮੱਤੀ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010328 Credited 01/01/2021   22 RAJWINDER KAUR(Self) PB-17-005-024-001/395 SC ਮੱਤੀ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010328 Credited 01/01/2021   Daily Attendence 8 16 16 0 15 20 16

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1087.8636

Total man days : 91