Muster Roll No. : 1362	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 2617003/2021-2022/16095/AS    Sanction Date : 31/05/2021
Work Code : 2617003005/WH/9989013454	Work Name : FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)

Measurement Book Detail

MB NO.  1037        Page NO.  37

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 BABU SINGH(Self) PB-17-003-005-001/551 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL004426 Credited 28/09/2021   2 BEER KAUR(Self) PB-17-003-005-001/607 SC ਬੁਰਜ ਹਰੀਕੇ A A P P P A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL004426 Credited 28/09/2021   3 SUKHWINDER KAUR(Wife) PB-17-003-005-001/611 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL004426 Credited 19/10/2021   4 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL004426 Credited 28/09/2021   5 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL004426 Credited 28/09/2021   6 RANI KAUR(Self) PB-17-003-005-001/313 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A A P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 19/10/2021   7 JAGTAR SINGH PB-17-003-005-001/179 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL004426 Credited 19/10/2021   8 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL004426 Credited 19/10/2021   9 NACHHATAR SINGH PB-17-003-005-001/348 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A A A A 2 220 440 0 0 440 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 19/10/2021   10 RAJU PB-17-003-005-001/412 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P A P 2 220 440 0 0 440 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 19/10/2021   11 DARSHAN SINGH PB-17-003-005-001/237 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 19/10/2021   12 PARGAT SINGH(Self) PB-17-003-005-001/1 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 19/10/2021   13 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 28/09/2021   14 MUKHTIAR KAUR(Self) PB-17-003-005-001/59 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P A A 4 220 880 0 0 880 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 28/09/2021   15 PIRTHI SINGH(Self) PB-17-003-005-001/81 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 28/09/2021   16 PARAMJEET KAUR PB-17-003-005-001/456 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 20/10/2021   17 Boota Singh(Husband) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 28/09/2021   18 JEET SINGH(Self) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 28/09/2021   19 LABH KAUR(Self) PB-17-003-005-001/252 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 28/09/2021   20 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 28/09/2021   21 AMARJIT KAUR(Wife) PB-17-003-005-001/447 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 19/10/2021   22 Gurmail kaur(Self) PB-17-003-005-001/491 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P A P 2 220 440 0 0 440 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 28/09/2021   23 karamjit kaur(Self) PB-17-003-005-001/505 SC ਬੁਰਜ ਹਰੀਕੇ P A A P P A P 4 220 880 0 0 880 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 28/09/2021   24 Harbans kaur(Self) PB-17-003-005-001/230 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 28/09/2021   25 bholi kaur(Self) PB-17-003-005-001/493 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 28/09/2021   26 manjit kaur(Self) PB-17-003-005-001/508 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 28/09/2021   27 PARMJIT KAUR(Wife) PB-17-003-005-001/27 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P A A 1 220 220 0 0 220 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 28/09/2021   28 SUKHPAL SINGH(Self) PB-17-003-005-001/525 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 19/10/2021   29 SUKHMANDER SINGH(Self) PB-17-003-005-001/608 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004426 Credited 19/10/2021   30 SATPAL SINGH(Self) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A A A 3 220 660 0 0 660 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL004426 Credited 28/09/2021   31 JASPAL KAUR(Self) PB-17-003-005-001/25 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL004426 Credited 28/09/2021   32 BAG KHAN(Self) PB-17-003-005-001/587 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P A P 2 220 440 0 0 440 CANARA BANK Mansa Ii CNRB0018145 2617003WL004426 Credited 19/10/2021   Daily Attendence 25 25 26 25 27 0 22

Category Amount Paid(In Rs.) Amount Paid SC 20020 Amount Paid ST 0 Amount Paid Other 12980

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

Total Cash payment(In Rs.) Cash 33000 Average Per labour 1031.25

Total man days : 150