Muster Roll No. : 1597	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 7783    Sanction Date : 07/10/2019
Work Code : 2617005/WC/50168	Work Name : CLEARANCE OF FILTER MEDIA AND TANK IN WATER WORKS (KHIVA KHURD) (2617005/WC/50168)

Measurement Book Detail

MB NO.  2663        Page NO.  131

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 MALKIT SINGH(Self) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 196.79 590.37 0 0 590.37 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008100 Credited 14/04/2020   2 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 196.79 1180.74 0 0 1180.74 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008100 Credited 14/04/2020   3 PARAMJIT KAUR(Wife) PB-17-005-020-001/190 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 196.79 1180.74 0 0 1180.74 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008100 Credited 14/04/2020   4 BHOLA SINGH(Self) PB-17-005-020-001/201 SC ਖੀਵਾ ਖੁਰਦ P P P A A A P 4 196.79 787.16 0 0 787.16 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008100 Credited 14/04/2020   5 RANJIT KAUR PB-17-005-020-001/218 SC ਖੀਵਾ ਖੁਰਦ A A P A P P P 4 196.79 787.16 0 0 787.16 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008100 Credited 14/04/2020   6 PARAMJIT KAUR PB-17-005-020-001/228 SC ਖੀਵਾ ਖੁਰਦ A A P A P P P 4 196.79 787.16 0 0 787.16 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL008100 Credited 14/04/2020   7 HARPREET KAUR(Wife) PB-17-005-020-001/264 OTHER ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 196.79 1180.74 0 0 1180.74 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008100 Credited 14/04/2020   8 BOOTA SINGH(Self) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 196.79 1180.74 0 0 1180.74 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008100 Credited 14/04/2020   9 GURMEET KAUR(Wife) PB-17-005-020-001/10 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 196.79 1180.74 0 0 1180.74 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008100 Credited 14/04/2020   10 BALJIT SINGH(Wife) PB-17-005-020-001/163 SC ਖੀਵਾ ਖੁਰਦ A P P A P A P 4 196.79 787.16 0 0 787.16 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008100 Credited 14/04/2020   11 JASWINDER KAUR(Wife) PB-17-005-020-001/188 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 196.79 1180.74 0 0 1180.74 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008100 Credited 14/04/2020   12 HARJINDER KAUR(Wife) PB-17-005-020-001/177 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 196.79 1180.74 0 0 1180.74 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008100 Credited 14/04/2020   13 AMARJEET KAUR(Wife) PB-17-005-020-001/63 SC ਖੀਵਾ ਖੁਰਦ P P P A A P P 5 196.79 983.95 0 0 983.95 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008100 Credited 14/04/2020   14 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 196.79 590.37 0 0 590.37 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008100 Credited 14/04/2020   Daily Attendence 10 11 13 0 11 11 13

Category Amount Paid(In Rs.) Amount Paid SC 11217.03 Amount Paid ST 0 Amount Paid Other 2361.48

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

Total Cash payment(In Rs.) Cash 13578.51 Average Per labour 969.8937

Total man days : 69