Muster Roll No. : 4038	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2617003/2020-2021/32277/AS    Sanction Date : 03/11/2020
Work Code : 2617003019/RC/9989029908	Work Name : Earth Filling Road side Berm at Kharak Singh wala (2617003019/RC/9989029908)

Measurement Book Detail

MB NO.  838        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 BILLU SINGH(Self) PB-17-003-019-001/145 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 250 1250 0 0 1250 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL011114 Credited 02/01/2021   2 MANPREET KAUR(Wife) PB-17-003-019-001/126 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011114 Credited 02/01/2021   3 KULDEEP KAUR(Wife) PB-17-003-019-001/108 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL011114 Credited 02/01/2021   4 VEERPAL KAUR(Wife) PB-17-003-019-001/111 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011114 Credited 02/01/2021   5 PARMJEET KAUR(Wife) PB-17-003-019-001/173 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011114 Credited 01/01/2021   6 manjit singh(Son) PB-17-003-019-001/82 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL011114 Credited 02/01/2021   7 NIRMAL SINGH(Self) PB-17-003-019-001/85 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL011114 Credited 02/01/2021   8 LABH KAUR(Self) PB-17-003-019-001/166 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL011114 Credited 02/01/2021   9 MANJIT KAUR(Self) PB-17-003-019-001/201 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011114 Credited 02/01/2021   10 Nachhatar singh(Self) PB-17-003-019-001/223 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011114 Credited 02/01/2021   11 GURMAIL KAUR(Wife) PB-17-003-019-001/122 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011114 Credited 02/01/2021   12 MANGAL SINGH(Self) PB-17-003-019-001/102 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011114 Credited 02/01/2021   13 karamjit kaur(Wife) PB-17-003-019-001/159 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011114 Credited 02/01/2021   14 SUMANPREET KAUR(Wife) PB-17-003-019-001/259 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011114 Credited 02/01/2021   15 KULWINDER KAUR(Wife) PB-17-003-019-001/12 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL011114 Credited 01/01/2021   16 BALDEV KAUR(Wife) PB-17-003-019-001/175 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL011114 Credited 02/01/2021   Daily Attendence 12 16 15 14 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 21000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 1312.5

Total man days : 84