Muster Roll No. : 977	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 4575/4    Sanction Date : 11/08/2021
Work Code : 2617005/IC/92186	Work Name : jungle clearnace of both banks of lined channels of bhikhi section (2617005/IC/92186)

Measurement Book Detail

MB NO.  761        Page NO.  131

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 NASIB KAUR(Wife) PB-17-005-024-001/108 SC ਮੱਤੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   2 MALKEET KAUR(Wife) PB-17-005-024-001/146 SC ਮੱਤੀ A A P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   3 PARAMJIT KAUR(Wife) PB-17-005-024-001/237 SC ਮੱਤੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   4 ANGREJ KAUR(Self) PB-17-005-024-001/239 SC ਮੱਤੀ P A P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   5 KARTAR KAUR(Self) PB-17-005-024-001/242 SC ਮੱਤੀ A A P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   6 VIRPAL KAUR(Wife) PB-17-005-024-001/26 SC ਮੱਤੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   7 JASPAL KAUR(Wife) PB-17-005-024-001/271 SC ਮੱਤੀ A A P P A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   8 GURDEV KAUR(Wife) PB-17-005-024-001/275 OTHER ਮੱਤੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 20/10/2021   9 KORI KAUR(Wife) PB-17-005-024-001/214 SC ਮੱਤੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   10 SUKHDEV SINGH(Self) PB-17-005-024-001/280 OTHER ਮੱਤੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 20/10/2021   11 RANI KAUR(Wife) PB-17-005-024-001/282 SC ਮੱਤੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   12 MANJIT KAUR(Daughter-in-Law) PB-17-005-024-001/30 SC ਮੱਤੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   13 RAJWINDER KAUR(Wife) PB-17-005-024-001/309 SC ਮੱਤੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   14 SANDEEP KAUR(Wife) PB-17-005-024-001/330 SC ਮੱਤੀ A A P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   15 VIRPAL KAUR(Wife) PB-17-005-024-001/341 OTHER ਮੱਤੀ A P A P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 20/10/2021   16 DILBAG SINGH(Self) PB-17-005-024-001/346 OTHER ਮੱਤੀ A P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 20/10/2021   17 RAMANDEEP KAUR(Wife) PB-17-005-024-001/37 SC ਮੱਤੀ P P A P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   18 MANPREET KAUR(Wife) PB-17-005-024-001/385 SC ਮੱਤੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   19 GURPAL KAUR(Wife) PB-17-005-024-001/41 SC ਮੱਤੀ A A P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   20 BINDER KAUR(Wife) PB-17-005-024-001/78 SC ਮੱਤੀ A A A P P A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   21 SUKHJEET KAUR(Daughter) PB-17-005-024-001/78 SC ਮੱਤੀ A A A P P A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   22 GURPREET KAUR(Daughter-in-Law) PB-17-005-024-001/81 SC ਮੱਤੀ A A A P P A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 28/09/2021   23 KAKA SINGH(Son) PB-17-005-024-001/83 SC ਮੱਤੀ A P A A A A A 1 269 269 0 0 269 SATLUJ GRAMIN BANK MANSA PSIB0SGB002 2617005WL004573 Credited 28/09/2021   24 HARMEET KAUR PB-17-005-024-001/168 OTHER ਮੱਤੀ A A A P P A A 2 269 538 0 0 538 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004573 Credited 20/10/2021   25 NASIB SINGH(Self) PB-17-005-024-001/427 OTHER ਮੱਤੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004573 Credited 20/10/2021   26 KEWAL SINGH(Self) PB-17-005-024-001/291 SC ਮੱਤੀ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004573 Credited 28/09/2021   27 GOPAL SINGH(Self) PB-17-005-024-001/455 OTHER ਮੱਤੀ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004573 Credited 20/10/2021   28 MANJIT KAUR(Self) PB-17-005-024-001/232 OTHER ਮੱਤੀ A A P A A A A 1 269 269 0 0 269 UCO BANK Bhikhi UCBA0003047 2617005WL004573 Credited 20/10/2021   29 JERNAIL KAUR PB-17-005-024-001/171 OTHER ਮੱਤੀ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 20/10/2021   30 JASMEL KAUR(Wife) PB-17-005-024-001/221 SC ਮੱਤੀ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   31 BABU SINGH(Self) PB-17-005-024-001/250 SC ਮੱਤੀ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   32 MURTI KAUR(Self) PB-17-005-024-001/106 SC ਮੱਤੀ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   33 GURDEV KAUR(Wife) PB-17-005-024-001/132 SC ਮੱਤੀ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   34 NAZAR SINGH(Self) PB-17-005-024-001/396 OTHER ਮੱਤੀ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 20/10/2021   35 MUKHTIAR KAUR PB-17-005-024-001/192 SC ਮੱਤੀ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   36 GURPREET KAUR(Wife) PB-17-005-024-001/176 SC ਮੱਤੀ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   37 SHEELA KAUR(Wife) PB-17-005-024-001/64 SC ਮੱਤੀ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   38 BEANT KAUR(Daughter-in-Law) PB-17-005-024-001/83 SC ਮੱਤੀ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   39 KULWINDER KAUR(Wife) PB-17-005-024-001/63 SC ਮੱਤੀ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   40 RAJ KAUR(Self) PB-17-005-024-001/126 SC ਮੱਤੀ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   41 BALVEER KAUR PB-17-005-024-001/174 SC ਮੱਤੀ A A A A P A A 1 269 269 0 0 269 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   42 BALVIR KAUR(Wife) PB-17-005-024-001/28 SC ਮੱਤੀ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   43 PREETAM KAUR PB-17-005-024-001/145 SC ਮੱਤੀ A A A A P A A 1 269 269 0 0 269 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   44 RAJWINDER KAUR(Self) PB-17-005-024-001/395 SC ਮੱਤੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   45 VIRPAL KAUR(Daughter-in-Law) PB-17-005-024-001/61 SC ਮੱਤੀ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   46 AMARJEET KAUR(Wife) PB-17-005-024-001/169 SC ਮੱਤੀ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   47 GURMEET KAUR(Wife) PB-17-005-024-001/212 SC ਮੱਤੀ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004573 Credited 28/09/2021   Daily Attendence 23 24 37 41 35 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33625 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 43040 Average Per labour 915.7447

Total man days : 160