Muster Roll No. : 520	Date From : 09/11/2017    Date To : 12/11/2017	Sanction No. : 19679    Sanction Date : 24/10/2017
Work Code : 2617005/IC/34192	Work Name : CLEANESS OF BHIKHI,ATLA,SAMAO BRANCH (2617005/IC/34192)

Measurement Book Detail

MB NO.  2661        Page NO.  95

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 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 GURCHARAN SINGH(Self) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   2 HARDEEP SINGH(Self) PB-17-005-006-001/124 SC ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002790 Credited 27/12/2017   3 RANJIT KAUR(Wife) PB-17-005-006-001/199 OTHER ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002790 Credited 27/12/2017   4 AMARJIT KAUR(Wife) PB-17-005-006-001/253 OTHER ਅਤਲਾ ਖੁਰਦ A P A A 1 214 214 0 0 214 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002790 Credited 27/12/2017   5 CHAND SINGH(Self) PB-17-005-006-001/9 SC ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 ORIENTAL BANK OF COMMERCE BHIKHI ORBC010115 2617005WL002790 Credited 27/12/2017   6 KIRNA KAUR(Wife) PB-17-005-006-001/6 SC ਅਤਲਾ ਖੁਰਦ P A A A 1 214 214 0 0 214 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   7 JASMAIL KAUR(Wife) PB-17-005-006-001/83 SC ਅਤਲਾ ਖੁਰਦ P A A A 1 214 214 0 0 214 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   8 SUKHPAL KAUR(Wife) PB-17-005-006-001/35 SC ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   9 TEJ KAUR(Self) PB-17-005-006-001/185 OTHER ਅਤਲਾ ਖੁਰਦ P A A A 1 214 214 0 0 214 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   10 PARAMJIT KAUR(Wife) PB-17-005-006-001/254 OTHER ਅਤਲਾ ਖੁਰਦ P A A A 1 214 214 0 0 214 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   11 JASWINDER KAUR(Wife) PB-17-005-006-001/229 OTHER ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   12 BINDER KAUR(Wife) PB-17-005-006-001/241 OTHER ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   13 SHINDERPAL KAUR(Wife) PB-17-005-006-001/118 SC ਅਤਲਾ ਖੁਰਦ P A A A 1 214 214 0 0 214 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   14 CHARANJEET KAUR(Wife) PB-17-005-006-001/156 SC ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   15 USHA RANI(Wife) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   16 HARDEEP KAUR(Wife) PB-17-005-006-001/174 OTHER ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002790 Credited 27/12/2017   17 TEJ KAUR(Wife) PB-17-005-006-001/228 OTHER ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   18 AMARJIT KAUR(Wife) PB-17-005-006-001/243 OTHER ਅਤਲਾ ਖੁਰਦ P A A A 1 214 214 0 0 214 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   19 MANDEEP KAUR(Wife) PB-17-005-006-001/173 OTHER ਅਤਲਾ ਖੁਰਦ P A A A 1 214 214 0 0 214 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   20 JASWINDER KAUR(Wife) PB-17-005-006-001/11 SC ਅਤਲਾ ਖੁਰਦ P A A A 1 214 214 0 0 214 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   21 GURMIT KAUR(Wife) PB-17-005-006-001/149 SC ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   22 BALJEET KAUR(Wife) PB-17-005-006-001/36 SC ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   23 GURPREET KAUR(Wife) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   24 MANJEET KAUR(Wife) PB-17-005-006-001/92 SC ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002790 Credited 27/12/2017   25 GOLO KAUR PB-17-005-006-001/158 SC ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002790 Credited 27/12/2017   26 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ P A A A 1 214 214 0 0 214 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002790 Credited 27/12/2017   27 BASANT KAUR(Wife) PB-17-005-006-001/29 SC ਅਤਲਾ ਖੁਰਦ P P A A 2 214 428 0 0 428 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002790 Credited 27/12/2017   Daily Attendence 26 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5778 Amount Paid ST 0 Amount Paid Other 3638

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

Total Cash payment(In Rs.) Cash 9416 Average Per labour 348.7408

Total man days : 44