Muster Roll No. : 905	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 874    Sanction Date : 17/01/2020
Work Code : 2617005/WC/50588	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS (ATLA KHURD) (2617005/WC/50588)

Measurement Book Detail

MB NO.  2663        Page NO.  200

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 RAJ KAUR(Wife) PB-17-005-006-001/150 SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004329 Credited 28/09/2021   2 CHARANJEET KAUR(Wife) PB-17-005-006-001/156 SC ਅਤਲਾ ਖੁਰਦ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004329 Credited 28/09/2021   3 KIRNA KAUR(Wife) PB-17-005-006-001/168 SC ਅਤਲਾ ਖੁਰਦ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004329 Credited 28/09/2021   4 HARDEEP KAUR(Wife) PB-17-005-006-001/169 OTHER ਅਤਲਾ ਖੁਰਦ A A A A P A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004329 Credited 19/10/2021   5 TEJ KAUR(Self) PB-17-005-006-001/185 OTHER ਅਤਲਾ ਖੁਰਦ P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004329 Credited 19/10/2021   6 SUKHWINDER SINGH PB-17-005-006-001/199 OTHER ਅਤਲਾ ਖੁਰਦ P A P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004329 Credited 19/10/2021   7 AMARJEET KAUR(Wife) PB-17-005-006-001/27 SC ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004329 Credited 28/09/2021   8 SURJEET KAUR(Wife) PB-17-005-006-001/58 SC ਅਤਲਾ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004329 Credited 28/09/2021   9 DARSHAN SINGH(Self) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004329 Credited 19/10/2021   10 BACHAN KAUR(Wife) PB-17-005-006-001/32 SC ਅਤਲਾ ਖੁਰਦ A A A P P A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL004329 Credited 28/09/2021   11 KULWINDER KAUR(Wife) PB-17-005-006-001/256 OTHER ਅਤਲਾ ਖੁਰਦ A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004329 Credited 19/10/2021   12 JARNAIL SINGH(Self) PB-17-005-006-001/194 SC ਅਤਲਾ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004329 Credited 28/09/2021   13 KULWINDER KAUR(Wife) PB-17-005-006-001/172 OTHER ਅਤਲਾ ਖੁਰਦ A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004329 Credited 19/10/2021   14 MANDEEP KAUR(Wife) PB-17-005-006-001/173 OTHER ਅਤਲਾ ਖੁਰਦ A A P A P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004329 Credited 19/10/2021   15 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004329 Credited 28/09/2021   16 AMARJIT KAUR PB-17-005-006-001/273 OTHER ਅਤਲਾ ਖੁਰਦ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004329 Credited 19/10/2021   17 NIRMAL KAUR(Daughter-in-Law) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004329 Credited 19/10/2021   Daily Attendence 5 0 7 8 13 14 12

Category Amount Paid(In Rs.) Amount Paid SC 7194 Amount Paid ST 0 Amount Paid Other 5668

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

Total Cash payment(In Rs.) Cash 12862 Average Per labour 756.5883

Total man days : 59