Muster Roll No. : 3518	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2617002/2020-2021/11109/AS    Sanction Date : 27/05/2020
Work Code : 2617002038/WH/92609	Work Name : DIGGING OF POND NEAR GURU GHAR IN TALWANDI AKLIA

Measurement Book Detail

MB NO.  2935        Page NO.  108

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 HARBHJAN SINGH(Son) PB-17-002-038-001/102 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL012238 Credited 12/01/2021   2 MANJIT KAUR(Wife) PB-17-002-038-001/15 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   3 KULWINDER KAUR(Wife) PB-17-002-038-001/57 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A A P 4 190 760 0 0 760 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   4 RANI KAUR(Wife) PB-17-002-038-001/87 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   5 JASVIR KAUR(Wife) PB-17-002-038-001/91 OTHER ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A A P 4 190 760 0 0 760 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   6 SUKHDEV KAUR(Self) PB-17-002-038-001/97 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   7 SHINDER KAUR(Wife) PB-17-002-038-001/102 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   8 GURMIT KAUR(Self) PB-17-002-038-001/125 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   9 HARDEV SINGH(Self) PB-17-002-038-001/113 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   10 CHARANJIT KAUR(Wife) PB-17-002-038-001/18 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   11 SUKHJIT KAUR(Wife) PB-17-002-038-001/89 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A P P P A P 4 190 760 0 0 760 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   12 KARAMJIT KAUR(Wife) PB-17-002-038-001/2 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P A A A P P 3 190 570 0 0 570 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012238 Credited 12/01/2021   13 GURDEV SINGH(Self) PB-17-002-038-001/120 OTHER ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   14 SUKHDEV KAUR(Wife) PB-17-002-038-001/5 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   15 RANJIT KAUR(Wife) PB-17-002-038-001/48 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   16 RAJWINDER KAUR(Self) PB-17-002-038-001/216 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   17 HARBANS KAUR(Wife) PB-17-002-038-001/25 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A P P A A P 3 190 570 0 0 570 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   18 KULWANT SINGH(Self) PB-17-002-038-001/41 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   19 RAJIBINDER KAUR(Wife) PB-17-002-038-001/30 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   20 VEERPAL KAUR(Wife) PB-17-002-038-001/211 OTHER ਤਲਵੰਡੀ ਅਕਲੀਆ A P P A P A P 4 190 760 0 0 760 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   21 RAJWINDER KAUR(Wife) PB-17-002-038-001/50 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   22 DARSHAN SINGH(Self) PB-17-002-038-001/45 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   23 MALKEET SINGH(Self) PB-17-002-038-001/191 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   24 RUPINDER KAUR(Daughter-in-Law) PB-17-002-038-001/67 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   25 MANJEET KAUR(Wife) PB-17-002-038-001/110 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012238 Credited 12/01/2021   26 MALKIT SINGH(Self) PB-17-002-038-001/201 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A P A 4 190 760 0 0 760 AXIS BANK TALWANDI AKALIA UTIB0002444 2617002WL012238 Credited 12/01/2021   27 JOGA SINGH(Self) PB-17-002-038-001/178 OTHER ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P A P 5 190 950 0 0 950 AXIS BANK TALWANDI AKALIA UTIB0002444 2617002WL012238 Credited 12/01/2021   28 GURDEV SINGH(Self) PB-17-002-038-001/203 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P A A A A A 1 190 190 0 0 190 AXIS BANK TALWANDI AKALIA UTIB0002444 2617002WL012238 Credited 12/01/2021   Daily Attendence 0 24 24 21 18 8 18

Category Amount Paid(In Rs.) Amount Paid SC 18050 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 21470 Average Per labour 766.7857

Total man days : 113