Muster Roll No. : 1214	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 874    Sanction Date : 17/01/2020
Work Code : 2617005/WC/50588	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS (ATLA KHURD) (2617005/WC/50588)

Measurement Book Detail

MB NO.  1372        Page NO.  19

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 BOGHA SINGH(Self) PB-17-005-006-001/41 SC ਅਤਲਾ ਖੁਰਦ P P P A A P P 5 205 1025 0 0 1025 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL005694 Credited 30/11/2021   2 JASVIR KAUR(Wife) PB-17-005-006-001/190 OTHER ਅਤਲਾ ਖੁਰਦ P P P A P P A 5 205 1025 0 0 1025 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL005694 Credited 26/10/2021   3 KISHAN SINGH(Self) PB-17-005-006-001/22 SC ਅਤਲਾ ਖੁਰਦ P P A A A P P 4 205 820 0 0 820 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 30/11/2021   4 SUKHVIR KAUR(Self) PB-17-005-006-001/10 SC ਅਤਲਾ ਖੁਰਦ A A P A P P P 4 205 820 0 0 820 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 30/11/2021   5 MURTI KAUR(Wife) PB-17-005-006-001/141 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 30/11/2021   6 HARBANS KAUR(Wife) PB-17-005-006-001/145 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 30/11/2021   7 USHA RANI(Wife) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 26/10/2021   8 HARDEEP KAUR(Wife) PB-17-005-006-001/169 OTHER ਅਤਲਾ ਖੁਰਦ P A P A P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 26/10/2021   9 RAM SINGH(Son) PB-17-005-006-001/41 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 30/11/2021   10 SURJEET KAUR(Wife) PB-17-005-006-001/58 SC ਅਤਲਾ ਖੁਰਦ P A P A P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 30/11/2021   11 AMARJEET KAUR(Wife) PB-17-005-006-001/27 SC ਅਤਲਾ ਖੁਰਦ A A P A P P P 4 205 820 0 0 820 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 30/11/2021   12 BHAGWAN KAUR(Wife) PB-17-005-006-001/39 SC ਅਤਲਾ ਖੁਰਦ P A P A P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 30/11/2021   13 SIMRA SINGH PB-17-005-006-001/270 OTHER ਅਤਲਾ ਖੁਰਦ P A P A A A A 2 205 410 0 0 410 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL005694 Credited 26/10/2021   14 SUNDER SINGH(Self) PB-17-005-006-001/3 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 30/11/2021   15 MITHU SINGH(Self) PB-17-005-006-001/89 SC ਅਤਲਾ ਖੁਰਦ A A P A A P A 2 205 410 0 0 410 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 30/11/2021   16 KULWINDER KAUR(Wife) PB-17-005-006-001/183 OTHER ਅਤਲਾ ਖੁਰਦ A P P A A A P 3 205 615 0 0 615 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 26/10/2021   17 JAGPAL KAUR(Wife) PB-17-005-006-001/242 OTHER ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 26/10/2021   18 MALKIT KAUR(Wife) PB-17-005-006-001/76 SC ਅਤਲਾ ਖੁਰਦ P P P A P A P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 30/11/2021   19 SUKHWINDER KAUR(Self) PB-17-005-006-001/82 SC ਅਤਲਾ ਖੁਰਦ P A A A A A A 1 205 205 0 0 205 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 30/11/2021   20 BALDEV KAUR(Wife) PB-17-005-006-001/171 SC ਅਤਲਾ ਖੁਰਦ A A P A P P P 4 205 820 0 0 820 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 30/11/2021   21 MANDEEP KAUR(Wife) PB-17-005-006-001/173 OTHER ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 26/10/2021   22 JASWINDER KAUR(Wife) PB-17-005-006-001/11 SC ਅਤਲਾ ਖੁਰਦ A P P A P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007254 Credited 07/12/2021   23 PARAMJIT KAUR(Wife) PB-17-005-006-001/225 OTHER ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005694 Credited 26/10/2021   24 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC ਅਤਲਾ ਖੁਰਦ A P P A P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005694 Credited 30/11/2021   25 SHEMSHER SINGH(Self) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005694 Credited 30/11/2021   26 BALVIR KAUR(Wife) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005694 Credited 30/11/2021   27 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005694 Credited 30/11/2021   28 BASANT KAUR(Wife) PB-17-005-006-001/29 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005694 Credited 30/11/2021   29 CHARANJIT KAUR(Wife) PB-17-005-006-001/2 SC ਅਤਲਾ ਖੁਰਦ A A A A P P P 3 205 615 0 0 615 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005694 Credited 30/11/2021   30 GULINDER SINGH(Self) PB-17-005-006-001/321 OTHER ਅਤਲਾ ਖੁਰਦ P P P A P A P 5 205 1025 0 0 1025 AXIS BANK Samaon UTIB0002241 2617005WL005694 Credited 26/10/2021   Daily Attendence 22 20 27 0 24 25 26

Category Amount Paid(In Rs.) Amount Paid SC 20500 Amount Paid ST 0 Amount Paid Other 9020

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

Total Cash payment(In Rs.) Cash 29520 Average Per labour 984

Total man days : 144