Muster Roll No. : 461	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : 3552.    Sanction Date : 21/05/2019
Work Code : 2617005/IC/42706	Work Name : CLEARANCE OF WEED JAALA, BOOTI ETC.MANUALLY FROM INNER SECTION OF ATLA BRANCH (ATLA KALAN) (2617005/IC/42706)

Measurement Book Detail

MB NO.  2661        Page NO.  135

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 RANJIT KAUR(Wife) PB-17-005-006-001/199 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001710 Credited 20/06/2019   2 AMARJIT KAUR(Wife) PB-17-005-006-001/253 OTHER ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001710 Credited 20/06/2019   3 SOMA KAUR(Wife) PB-17-005-006-001/262 OTHER ਅਤਲਾ ਖੁਰਦ A P A P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   4 AMARJEET KAUR(Wife) PB-17-005-006-001/27 SC ਅਤਲਾ ਖੁਰਦ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   5 KISHAN SINGH(Self) PB-17-005-006-001/22 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   6 BINDER KAUR(Wife) PB-17-005-006-001/241 OTHER ਅਤਲਾ ਖੁਰਦ A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   7 SUKHVIR KAUR(Self) PB-17-005-006-001/10 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   8 SHINDERPAL KAUR(Wife) PB-17-005-006-001/118 SC ਅਤਲਾ ਖੁਰਦ P A A P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   9 RAJ KAUR(Wife) PB-17-005-006-001/150 SC ਅਤਲਾ ਖੁਰਦ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   10 SUKHPAL KAUR(Wife) PB-17-005-006-001/151 SC ਅਤਲਾ ਖੁਰਦ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   11 USHA RANI(Wife) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   12 CHARANJEET KAUR(Wife) PB-17-005-006-001/156 SC ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   13 TEJ KAUR(Self) PB-17-005-006-001/185 OTHER ਅਤਲਾ ਖੁਰਦ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   14 BALJIT KAUR(Wife) PB-17-005-006-001/194 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   15 BHAGWAN KAUR(Wife) PB-17-005-006-001/39 SC ਅਤਲਾ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   16 RAMSAROOP SINGH PB-17-005-006-001/269 OTHER ਅਤਲਾ ਖੁਰਦ A P P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001710 Credited 20/06/2019   17 BIRBAL SINGH(Self) PB-17-005-006-001/237 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001710 Credited 20/06/2019   18 VIRPAL KAUR(Wife) PB-17-005-006-001/117 SC ਅਤਲਾ ਖੁਰਦ A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   19 JOGINDER SINGH PB-17-005-006-001/228 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001710 Credited 20/06/2019   20 KARAMJIT KAUR(Wife) PB-17-005-006-001/205 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001710 Credited 20/06/2019   21 GURJEET KAUR(Wife) PB-17-005-006-001/153 SC ਅਤਲਾ ਖੁਰਦ A P P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001710 Credited 20/06/2019   22 PARAMJIT KAUR(Wife) PB-17-005-006-001/154 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   23 GURMIT KAUR(Wife) PB-17-005-006-001/149 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   24 JASWINDER KAUR(Wife) PB-17-005-006-001/11 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   25 KULWINDER KAUR(Wife) PB-17-005-006-001/172 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   26 MANDEEP KAUR(Wife) PB-17-005-006-001/173 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   27 TEJ KAUR(Wife) PB-17-005-006-001/228 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   28 KULDEEP KAUR(Wife) PB-17-005-006-001/237 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   29 AMARJIT KAUR(Wife) PB-17-005-006-001/243 OTHER ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   30 BALJINDER SINGH(Self) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   31 GURPREET KAUR(Wife) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   32 KULWINDER KAUR(Wife) PB-17-005-006-001/256 OTHER ਅਤਲਾ ਖੁਰਦ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   33 BALJEET KAUR(Wife) PB-17-005-006-001/36 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   34 BALJEET KAUR(Wife) PB-17-005-006-001/38 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001710 Credited 20/06/2019   35 PARAMJIT KAUR(Self) PB-17-005-006-001/266 OTHER ਅਤਲਾ ਖੁਰਦ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001710 Credited 20/06/2019   36 JASWANT SINGH(Husband) PB-17-005-006-001/266 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001710 Credited 20/06/2019   37 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001710 Credited 20/06/2019   38 GOLO KAUR PB-17-005-006-001/158 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001710 Credited 20/06/2019   39 BHARPUR KAUR PB-17-005-006-001/161 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001710 Credited 20/06/2019   40 BALVIR KAUR(Wife) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001710 Credited 20/06/2019   41 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001710 Credited 20/06/2019   42 BASANT KAUR(Wife) PB-17-005-006-001/29 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001710 Credited 20/06/2019   43 GURMAIL KAUR(Wife) PB-17-005-006-001/247 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001710 Credited 20/06/2019   44 SHINDERPAL KAUR(Wife) PB-17-005-006-001/240 OTHER ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001710 Credited 20/06/2019   Daily Attendence 32 37 38 34 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20967 Amount Paid ST 0 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 33981 Average Per labour 772.2955

Total man days : 141