Muster Roll No. : 1095	Date From : 18/08/2020    Date To : 24/08/2020	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.  2663        Page NO.  150

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 AMANDEEP KAUR(Daughter-in-Law) PB-17-005-006-001/258 SC ਅਤਲਾ ਖੁਰਦ P A P A P A A 3 209 627 0 0 627 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005057 Credited 19/09/2020   2 HARJINDER SINGH(Self) PB-17-005-006-001/281 SC ਅਤਲਾ ਖੁਰਦ P A P A P P P 5 209 1045 0 0 1045 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL005057 Credited 19/09/2020   3 RANJIT KAUR(Self) PB-17-005-006-001/249 OTHER ਅਤਲਾ ਖੁਰਦ P A P A P P P 5 209 1045 0 0 1045 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL005057 Credited 19/09/2020   4 DARSHAN SINGH PB-17-005-006-001/264 OTHER ਅਤਲਾ ਖੁਰਦ P A P A A A A 2 209 418 0 0 418 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005057 Credited 19/09/2020   5 BALJEET KAUR(Wife) PB-17-005-006-001/37 SC ਅਤਲਾ ਖੁਰਦ P A P A P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005057 Credited 19/09/2020   6 MANDER SINGH(Self) PB-17-005-006-001/59 SC ਅਤਲਾ ਖੁਰਦ P A A A P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005057 Credited 19/09/2020   7 JASMAIL KAUR(Wife) PB-17-005-006-001/83 SC ਅਤਲਾ ਖੁਰਦ P A P A P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005057 Credited 19/09/2020   8 ANGREJ KAUR(Wife) PB-17-005-006-001/175 OTHER ਅਤਲਾ ਖੁਰਦ A A P A P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005057 Credited 19/09/2020   9 TEJ KAUR(Wife) PB-17-005-006-001/215 OTHER ਅਤਲਾ ਖੁਰਦ P A P A P P P 5 209 1045 0 0 1045 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL005057 Credited 19/09/2020   10 GINDER SINGH PB-17-005-006-001/215 OTHER ਅਤਲਾ ਖੁਰਦ P A P A P P P 5 209 1045 0 0 1045 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL005057 Credited 19/09/2020   11 VIRPAL KAUR(Wife) PB-17-005-006-001/117 SC ਅਤਲਾ ਖੁਰਦ P A P A P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005057 Credited 19/09/2020   12 PARAMJIT KAUR(Wife) PB-17-005-006-001/154 SC ਅਤਲਾ ਖੁਰਦ P A P A A A A 2 209 418 0 0 418 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005057 Credited 19/09/2020   13 BALJIT KAUR(Wife) PB-17-005-006-001/189 OTHER ਅਤਲਾ ਖੁਰਦ P A P A P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005057 Credited 19/09/2020   14 GURJIT KAUR(Wife) PB-17-005-006-001/250 OTHER ਅਤਲਾ ਖੁਰਦ P A P A P P P 5 209 1045 0 0 1045 UCO BANK Bhikhi UCBA0003047 2617005WL005057 Credited 21/09/2020   15 SUKHPAL KAUR(Wife) PB-17-005-006-001/101 SC ਅਤਲਾ ਖੁਰਦ P A P A A P P 4 209 836 0 0 836 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005057 Credited 21/09/2020   16 AMRIK SINGH(Self) PB-17-005-006-001/15 SC ਅਤਲਾ ਖੁਰਦ A A A A P P A 2 209 418 0 0 418 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005057 Credited 19/09/2020   17 SHINDERPAL KAUR(Wife) PB-17-005-006-001/240 OTHER ਅਤਲਾ ਖੁਰਦ P A A A P P P 4 209 836 0 0 836 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005057 Credited 19/09/2020   Daily Attendence 15 0 14 0 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 7315 Amount Paid ST 0 Amount Paid Other 7315

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

Total Cash payment(In Rs.) Cash 14630 Average Per labour 860.5883

Total man days : 70