Muster Roll No. : 1658	Date From : 26/09/2020    Date To : 02/10/2020	Sanction No. : 2617005/2020-2021/12648/AS    Sanction Date : 05/06/2020
Work Code : 2617005020/IC/83974	Work Name : DESILTING OF IRRIGATION CHANNEL(KHIVA KHURD) (2617005020/IC/83974)

Measurement Book Detail

MB NO.  1461        Page NO.  10

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 LEELA SINGH(Self) PB-17-005-020-001/21 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   2 JASPREET KAUR(Self) PB-17-005-020-001/251 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   3 PARAMJIT KAUR(Self) PB-17-005-020-001/254 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   4 KULWINDER KAUR(Wife) PB-17-005-020-001/256 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   5 HARPREET KAUR(Wife) PB-17-005-020-001/264 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   6 KARAMJIT KAUR(Wife) PB-17-005-020-001/265 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   7 DILBAGH KAUR(Wife) PB-17-005-020-001/267 SC ਖੀਵਾ ਖੁਰਦ P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   8 RAJ KAUR(Wife) PB-17-005-020-001/268 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   9 VEERPAL KAUR(Wife) PB-17-005-020-001/276 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   10 SANDEEP KAUR(Wife) PB-17-005-020-001/279 SC ਖੀਵਾ ਖੁਰਦ P A P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   11 JASVIR KAUR(Wife) PB-17-005-020-001/32 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   12 AMANDEEP KAUR(Wife) PB-17-005-020-001/248 SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   13 KAMALDEEP KAUR(Daughter-in-Law) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   14 JASVIR KAUR(Wife) PB-17-005-020-001/39 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   15 SARABJIT KAUR(Wife) PB-17-005-020-001/46 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008686 Credited 09/11/2020   16 SHINDERPAL KAUR(Wife) PB-17-005-020-001/187 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   17 BEANT KAUR(Wife) PB-17-005-020-001/229 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   18 KULBIR KAUR(Daughter-in-Law) PB-17-005-020-001/23 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   19 PREET KAUR(Wife) PB-17-005-020-001/235 SC ਖੀਵਾ ਖੁਰਦ P A P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL007732 Credited 08/10/2020   20 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007732 Credited 08/10/2020   21 RANJIT KAUR PB-17-005-020-001/240 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   22 BIKKAR SINGH(Self) PB-17-005-020-001/53 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   23 GYAN KAUR(Wife) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008201 Credited 16/10/2020   24 GURDEEP KAUR(Self) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   25 SARABJEET KAUR(Wife) PB-17-005-020-001/35 SC ਖੀਵਾ ਖੁਰਦ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   26 VIRPAL KAUR(Wife) PB-17-005-020-001/191 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   27 MANJEET SINGH(Son) PB-17-005-020-001/88 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   28 RANJIT KAUR(Wife) PB-17-005-020-001/24 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   29 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   30 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   31 CHARANJIT KAUR(Wife) PB-17-005-020-001/207 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   32 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   33 MANJIT KAUR PB-17-005-020-001/206 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   34 HARPAL KAUR(Wife) PB-17-005-020-001/41 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   35 JASVIR KAUR(Wife) PB-17-005-020-001/160 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   36 SUKHPAL SINGH(Wife) PB-17-005-020-001/151 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   37 HARJINDER KAUR(Wife) PB-17-005-020-001/177 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   38 GURMAIL KAUR(Wife) PB-17-005-020-001/73 SC ਖੀਵਾ ਖੁਰਦ A A A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007732 Credited 08/10/2020   39 KARMJIT KAUR PB-17-005-020-001/220 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 HDFC BHIKHI BRANCH HDFC0001426 2617005WL007732 Credited 08/10/2020   Daily Attendence 35 35 34 35 37 37 0

Category Amount Paid(In Rs.) Amount Paid SC 39690 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 44730 Average Per labour 1146.9231

Total man days : 213