Muster Roll No. : 5025	Date From : 13/02/2021    Date To : 19/02/2021	Sanction No. : 2617002/2020-2021/23130/AS    Sanction Date : 07/09/2020
Work Code : 2617002035/IC/83860	Work Name : CLEANING OF KHALS IN RAIPUR (2617002035/IC/83860)

Measurement Book Detail

MB NO.  2954        Page NO.  152

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 SUKHWINDE SINGH(Self) PB-17-002-040-001/13 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P A P A 3 200 600 0 0 600 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL014981 Credited 12/03/2021   2 MANJEET KAUR(Wife) PB-17-002-040-001/183 SC ਉਡਤ ਭਗਤ ਰਾਮ X X A P P A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL014981 Credited 12/03/2021   3 SURJEET KAUR(Self) PB-17-002-040-001/214 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL014981 Credited 12/03/2021   4 BOGHA SINGH(Self) PB-17-002-040-001/219 SC ਉਡਤ ਭਗਤ ਰਾਮ X X A P P A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL014981 Credited 12/03/2021   5 JAGSIR SINGH(Self) PB-17-002-040-001/30 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL014981 Credited 12/03/2021   6 DHARAM SINGH(Self) PB-17-002-040-001/6 OTHER ਉਡਤ ਭਗਤ ਰਾਮ X X A P A P A 2 200 400 0 0 400 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL014981 Credited 12/03/2021   7 KARAMJIT KAUR(Wife) PB-17-002-040-001/86 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL014981 Credited 12/03/2021   8 JAGSIR SINGH(Son) PB-17-002-040-001/195 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P A P A 3 200 600 0 0 600 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL014981 Credited 12/03/2021   9 BINDER KAUR(Wife) PB-17-002-040-001/145 SC ਉਡਤ ਭਗਤ ਰਾਮ X X A A P P A 2 200 400 0 0 400 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL014981 Credited 12/03/2021   10 TEJ KAUR(Mother) PB-17-002-040-001/171 OTHER ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL014981 Credited 12/03/2021   11 BINDER KAUR(Wife) PB-17-002-040-001/87 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL014981 Credited 12/03/2021   12 SOMA RANI(Wife) PB-17-002-040-001/264 SC ਉਡਤ ਭਗਤ ਰਾਮ X X A P P P A 3 200 600 0 0 600 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL014981 Credited 12/03/2021   13 HARPREET KAUR(Wife) PB-17-002-040-001/270 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL014981 Credited 15/03/2021   14 CHARNJEET KAUR(Self) PB-17-002-040-001/293 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL014981 Credited 12/03/2021   15 PALA SINGH(Self) PB-17-002-040-001/19 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL014981 Credited 15/03/2021   16 JANTA SINGH(Self) PB-17-002-040-001/98 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   17 MANJEET KAUR PB-17-002-040-001/247 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   18 BEANT KAUR(Wife) PB-17-002-040-001/27 OTHER ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   19 RAM SINGH(Self) PB-17-002-040-001/69 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   20 SARABJIT KAUR(Wife) PB-17-002-040-001/2 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   21 JARNIAL KAUR(Wife) PB-17-002-040-001/21 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   22 MUKHTIAR KAUR(Self) PB-17-002-040-001/221 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   23 KAMLESH KAUR(Wife) PB-17-002-040-001/169 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   24 GURDEEP SINGH(Self) PB-17-002-040-001/105 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   25 BINDER KAUR(Wife) PB-17-002-040-001/105 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL014981 Credited 12/03/2021   26 GURMEET KAUR(Wife) PB-17-002-040-001/143 SC ਉਡਤ ਭਗਤ ਰਾਮ X X A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL014981 Credited 12/03/2021   27 SURJIT KAUR PB-17-002-040-001/242 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL014981 Credited 12/03/2021   28 JITO KAUR(Wife) PB-17-002-040-001/193 OTHER ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   29 BALDEV KAUR(Wife) PB-17-002-040-001/55 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   30 GURDEV KAUR(Self) PB-17-002-040-001/94 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL014981 Credited 12/03/2021   31 CHARANJEET KAUR(Self) PB-17-002-040-001/180 SC ਉਡਤ ਭਗਤ ਰਾਮ X X A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL014981 Credited 12/03/2021   32 GURMEET KAUR(Self) PB-17-002-040-001/26 SC ਉਡਤ ਭਗਤ ਰਾਮ X X A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   33 KARAMJIT BEGAM(Wife) PB-17-002-040-001/253 OTHER ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL014981 Credited 12/03/2021   34 BHOLA SINGH(Self) PB-17-002-040-001/58 OTHER ਉਡਤ ਭਗਤ ਰਾਮ X X A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   35 PARAMJEET KAUR(Wife) PB-17-002-040-001/82 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL014981 Credited 12/03/2021   36 JASVEER KAUR(Wife) PB-17-002-040-001/179 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   37 GURPREET SINGH(Self) PB-17-002-040-001/91 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   38 SURINDER KAUR(Wife) PB-17-002-040-001/11 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   39 AMANDEEP KAUR(Wife) PB-17-002-040-001/170 SC ਉਡਤ ਭਗਤ ਰਾਮ X X P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL014981 Credited 12/03/2021   Daily Attendence 0 0 30 36 34 34 0

Category Amount Paid(In Rs.) Amount Paid SC 23000 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 26800 Average Per labour 687.1795

Total man days : 134