Muster Roll No. : 1508	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2617005/2020-2021/27638/AS    Sanction Date : 10/09/2020
Work Code : 2617005006/RC/9989026384	Work Name : EARTH FILLING ROAD BERM AT VILLAGE ATLA KHURD (2617005006/RC/9989026384)

Measurement Book Detail

MB NO.  1116        Page NO.  96

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 BALJIT KAUR PB-17-005-006-001/218 SC ਅਤਲਾ ਖੁਰਦ P A A P P P A 4 230 920 0 0 920 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL006604 Credited 28/09/2020   2 JASVIR KAUR(Wife) PB-17-005-006-001/159 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL006604 Credited 28/09/2020   3 RANJIT KAUR(Self) PB-17-005-006-001/249 OTHER ਅਤਲਾ ਖੁਰਦ A A A A P A A 1 230 230 0 0 230 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL006604 Credited 28/09/2020   4 RANI KAUR(Wife) PB-17-005-006-001/5 SC ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 230 1150 0 0 1150 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL006604 Credited 28/09/2020   5 BALJEET KAUR(Wife) PB-17-005-006-001/37 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   6 SURJEET KAUR(Wife) PB-17-005-006-001/58 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   7 MANDER SINGH(Self) PB-17-005-006-001/59 SC ਅਤਲਾ ਖੁਰਦ P A A P P P A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   8 KIRNA KAUR(Wife) PB-17-005-006-001/6 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   9 HARMAIL SINGH(Self) PB-17-005-006-001/76 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   10 HAKAM SINGH(Self) PB-17-005-006-001/79 SC ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   11 GURDEV SINGH(Self) PB-17-005-006-001/83 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   12 JASMAIL KAUR(Wife) PB-17-005-006-001/83 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   13 JAGTAR SINGH(Self) PB-17-005-006-001/84 SC ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   14 PARAMJIT KAUR(Wife) PB-17-005-006-001/254 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   15 SOMA KAUR(Wife) PB-17-005-006-001/262 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   16 AMARJEET KAUR(Wife) PB-17-005-006-001/27 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   17 AMRIK SINGH(Self) PB-17-005-006-001/278 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   18 KIRNA KAUR(Wife) PB-17-005-006-001/168 SC ਅਤਲਾ ਖੁਰਦ A A A A P A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   19 HARDEEP KAUR(Wife) PB-17-005-006-001/169 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   20 JASWINDER KAUR(Wife) PB-17-005-006-001/229 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   21 SUKHVIR KAUR(Self) PB-17-005-006-001/10 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   22 AMARJEET KAUR(Wife) PB-17-005-006-001/109 SC ਅਤਲਾ ਖੁਰਦ P A P A A P A 3 230 690 0 0 690 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   23 JASVIR KAUR(Wife) PB-17-005-006-001/112 SC ਅਤਲਾ ਖੁਰਦ A A A A A P A 1 230 230 0 0 230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   24 SHINDERPAL KAUR(Wife) PB-17-005-006-001/118 SC ਅਤਲਾ ਖੁਰਦ A P A A A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   25 SHINDER KAUR(Wife) PB-17-005-006-001/135 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   26 MURTI KAUR(Wife) PB-17-005-006-001/141 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   27 BALJEET KAUR(Wife) PB-17-005-006-001/110 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   28 HARBANS KAUR(Wife) PB-17-005-006-001/145 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   29 RAJ KAUR(Wife) PB-17-005-006-001/150 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   30 BHAGWAN KAUR(Wife) PB-17-005-006-001/39 SC ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   31 BIRBAL SINGH(Self) PB-17-005-006-001/237 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL006604 Credited 28/09/2020   32 BIKKAR SINGH(Self) PB-17-005-006-001/143 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   33 HARDEV SINGH PB-17-005-006-001/260 OTHER ਅਤਲਾ ਖੁਰਦ P P A A A P A 3 230 690 0 0 690 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   34 GAGANDEEP KAUR(Wife) PB-17-005-006-001/60 SC ਅਤਲਾ ਖੁਰਦ A A A A P P A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   35 NIRMAL KAUR(Wife) PB-17-005-006-001/95 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   36 BINDER KAUR(Wife) PB-17-005-006-001/210 OTHER ਅਤਲਾ ਖੁਰਦ A A P A P P A 3 230 690 0 0 690 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL006604 Credited 28/09/2020   37 JASWINDER KAUR(Wife) PB-17-005-006-001/167 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 230 1150 0 0 1150 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL006604 Credited 28/09/2020   38 JASVIR KAUR(Wife) PB-17-005-006-001/296 SC ਅਤਲਾ ਖੁਰਦ A P P P A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   39 GURJEET KAUR(Wife) PB-17-005-006-001/153 SC ਅਤਲਾ ਖੁਰਦ P P A A A P A 3 230 690 0 0 690 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL006604 Credited 28/09/2020   40 PARAMJIT KAUR(Wife) PB-17-005-006-001/154 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   41 GURMIT KAUR(Wife) PB-17-005-006-001/149 SC ਅਤਲਾ ਖੁਰਦ A A A P P P A 3 230 690 0 0 690 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   42 JASWINDER KAUR(Wife) PB-17-005-006-001/11 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   43 BALDEV KAUR(Wife) PB-17-005-006-001/171 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   44 KULWINDER KAUR(Wife) PB-17-005-006-001/172 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   45 MANDEEP KAUR(Wife) PB-17-005-006-001/173 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   46 CHARANJIT SINGH(Self) PB-17-005-006-001/223 SC ਅਤਲਾ ਖੁਰਦ A P A A A P A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   47 KULWINDER KAUR(Wife) PB-17-005-006-001/183 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   48 JARNAIL SINGH(Self) PB-17-005-006-001/194 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   49 JASWINDER KAUR(Wife) PB-17-005-006-001/197 SC ਅਤਲਾ ਖੁਰਦ A A A A P P A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   50 BALJEET KAUR(Wife) PB-17-005-006-001/36 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   51 JASVIR KAUR(Wife) PB-17-005-006-001/267 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   52 BALJEET KAUR(Wife) PB-17-005-006-001/38 SC ਅਤਲਾ ਖੁਰਦ A P P A P A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   53 PARAMJIT KAUR(Wife) PB-17-005-006-001/53 SC ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   54 MANJEET KAUR(Wife) PB-17-005-006-001/92 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   55 KULWINDER KAUR(Wife) PB-17-005-006-001/256 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   56 JAGPAL KAUR(Wife) PB-17-005-006-001/242 OTHER ਅਤਲਾ ਖੁਰਦ A P A A A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   57 AMARJIT KAUR(Wife) PB-17-005-006-001/243 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   58 KARAMJIT KAUR(Wife) PB-17-005-006-001/279 SC ਅਤਲਾ ਖੁਰਦ A P P P A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006604 Credited 28/09/2020   59 KULWINDER KAUR(Wife) PB-17-005-006-001/160 OTHER ਅਤਲਾ ਖੁਰਦ A A A A P P A 2 230 460 0 0 460 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL006604 Credited 28/09/2020   60 GURJIT KAUR(Wife) PB-17-005-006-001/250 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 UCO BANK Bhikhi UCBA0003047 2617005WL006604 Credited 28/09/2020   61 BEANT KAUR(Wife) PB-17-005-006-001/57 SC ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006604 Credited 28/09/2020   62 SUKHPAL KAUR(Wife) PB-17-005-006-001/101 SC ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006604 Credited 28/09/2020   63 VEERA KAUR(Wife) PB-17-005-006-001/293 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006604 Credited 28/09/2020   64 AMARJIT KAUR(Wife) PB-17-005-006-001/278 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 230 1150 0 0 1150 HDFC BHIKHI BRANCH HDFC0001426 2617005WL006604 Credited 28/09/2020   65 JASWANT SINGH(Husband) PB-17-005-006-001/266 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006604 Credited 28/09/2020   66 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006604 Credited 28/09/2020   67 GOLO KAUR PB-17-005-006-001/158 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006604 Credited 28/09/2020   68 GURDEV KAUR(Mother) PB-17-005-006-001/110 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006604 Credited 28/09/2020   69 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006604 Credited 28/09/2020   70 BHARPUR KAUR PB-17-005-006-001/161 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006604 Credited 28/09/2020   71 AMARJIT KAUR PB-17-005-006-001/273 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006604 Credited 28/09/2020   72 BASANT KAUR(Wife) PB-17-005-006-001/29 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006604 Credited 28/09/2020   73 CHARANJIT KAUR(Wife) PB-17-005-006-001/2 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006604 Credited 28/09/2020   74 SHINDERPAL KAUR(Wife) PB-17-005-006-001/240 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006604 Credited 28/09/2020   75 NIRMAL KAUR(Daughter-in-Law) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006604 Credited 28/09/2020   Daily Attendence 48 60 59 58 57 54 0

Category Amount Paid(In Rs.) Amount Paid SC 52440 Amount Paid ST 0 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 77280 Average Per labour 1030.4

Total man days : 336