Muster Roll No. : 478	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2617005/2020-2021/10783/AS    Sanction Date : 27/05/2020
Work Code : 2617005006/WH/92463	Work Name : DIGGING OF POND (NEAR BUS STAND) ATLA KHURD (2617005006/WH/92463)

Measurement Book Detail

MB NO.  1116        Page NO.  100

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 HARJINDER SINGH(Self) PB-17-005-006-001/281 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 215 1075 0 0 1075 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002564 Credited 13/07/2020   2 USHA RANI(Wife) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002564 Credited 13/07/2020   3 MURTI KAUR(Wife) PB-17-005-006-001/141 SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002564 Credited 13/07/2020   4 HARBANS KAUR(Wife) PB-17-005-006-001/145 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002564 Credited 13/07/2020   5 RAJ KAUR(Wife) PB-17-005-006-001/150 SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002564 Credited 13/07/2020   6 SUKHPAL KAUR(Wife) PB-17-005-006-001/151 SC ਅਤਲਾ ਖੁਰਦ P P A P P A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002564 Credited 13/07/2020   7 JAGTAR SINGH(Self) PB-17-005-006-001/84 SC ਅਤਲਾ ਖੁਰਦ P A A A P A A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002564 Credited 13/07/2020   8 BALJINDER KAUR(Mother) PB-17-005-006-001/239 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002564 Credited 13/07/2020   9 HARDEV SINGH PB-17-005-006-001/260 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002564 Credited 13/07/2020   10 BIKKAR SINGH(Self) PB-17-005-006-001/143 SC ਅਤਲਾ ਖੁਰਦ P A P P A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002564 Credited 13/07/2020   11 NIRMAL KAUR(Wife) PB-17-005-006-001/95 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002564 Credited 13/07/2020   12 CHARANJIT KAUR(Wife) PB-17-005-006-001/7 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002564 Credited 13/07/2020   13 BALJINDER SINGH(Self) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002564 Credited 13/07/2020   14 SUKHWINDER KAUR(Self) PB-17-005-006-001/82 SC ਅਤਲਾ ਖੁਰਦ A P A A A A A 1 215 215 0 0 215 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002564 Credited 13/07/2020   15 JASWINDER KAUR(Wife) PB-17-005-006-001/11 SC ਅਤਲਾ ਖੁਰਦ P P P A P A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002564 Credited 13/07/2020   16 JAGPAL KAUR(Wife) PB-17-005-006-001/242 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002564 Credited 13/07/2020   17 BALDEV KAUR(Wife) PB-17-005-006-001/171 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002564 Credited 13/07/2020   18 GOLO KAUR PB-17-005-006-001/158 SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 215 860 0 0 860 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002564 Credited 13/07/2020   19 BHARPUR KAUR PB-17-005-006-001/161 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002564 Credited 13/07/2020   20 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ A P P A A A A 2 215 430 0 0 430 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002564 Credited 13/07/2020   21 BALVIR KAUR(Wife) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002564 Credited 13/07/2020   22 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002564 Credited 13/07/2020   23 AMARJIT KAUR PB-17-005-006-001/273 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002564 Credited 13/07/2020   24 BASANT KAUR(Wife) PB-17-005-006-001/29 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002564 Credited 13/07/2020   25 GURNAM KAUR(Wife) PB-17-005-006-001/79 SC ਅਤਲਾ ਖੁਰਦ A A P P P A A 3 215 645 0 0 645 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002564 Credited 13/07/2020   Daily Attendence 16 21 22 21 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15910 Amount Paid ST 0 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 860

Total man days : 100