Muster Roll No. : 1618	Date From : 17/11/2021    Date To : 23/11/2021	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.  1372        Page NO.  34

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 GURCHARAN SINGH(Self) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ P P P A A P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006961 Credited 01/12/2021   2 MEENA KUMARI(Wife) PB-17-005-006-001/128 SC ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 209 1045 0 0 1045 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL006961 Credited 01/12/2021   3 USHA RANI(Wife) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006961 Credited 30/11/2021   4 KISHAN SINGH(Self) PB-17-005-006-001/22 SC ਅਤਲਾ ਖੁਰਦ A P P P A A A 3 209 627 0 0 627 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006961 Credited 01/12/2021   5 DARSHAN SINGH PB-17-005-006-001/264 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006961 Credited 30/11/2021   6 BHAGWAN KAUR(Wife) PB-17-005-006-001/39 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006961 Credited 01/12/2021   7 RAJWINDER KAUR(Wife) PB-17-005-006-001/245 SC ਅਤਲਾ ਖੁਰਦ A P P P A P P 5 209 1045 0 0 1045 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL006961 Credited 01/12/2021   8 KULWINDER KAUR(Self) PB-17-005-006-001/301 SC ਅਤਲਾ ਖੁਰਦ P A P A A A A 2 209 418 0 0 418 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006961 Credited 01/12/2021   9 LACHMAN SINGH PB-17-005-006-001/160 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 209 1254 0 0 1254 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL006961 Credited 30/11/2021   10 NIRMAL KAUR(Wife) PB-17-005-006-001/95 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006961 Credited 01/12/2021   11 CHARANJIT SINGH(Self) PB-17-005-006-001/223 SC ਅਤਲਾ ਖੁਰਦ A P P A A A A 2 209 418 0 0 418 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006961 Credited 01/12/2021   12 BALJINDER SINGH(Self) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ P A P P A P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006961 Credited 01/12/2021   13 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 209 1254 0 0 1254 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006961 Credited 01/12/2021   14 BHARPUR KAUR PB-17-005-006-001/161 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 209 1254 0 0 1254 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006961 Credited 29/11/2021   15 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 209 1254 0 0 1254 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006961 Credited 01/12/2021   16 BASANT KAUR(Wife) PB-17-005-006-001/29 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 209 1254 0 0 1254 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006961 Credited 01/12/2021   17 GURNAM KAUR(Wife) PB-17-005-006-001/79 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 209 1254 0 0 1254 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006961 Credited 01/12/2021   18 GURMAIL KAUR(Wife) PB-17-005-006-001/247 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 209 1254 0 0 1254 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006961 Credited 01/12/2021   19 NIRMAL KAUR(Daughter-in-Law) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 209 1254 0 0 1254 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006961 Credited 29/11/2021   Daily Attendence 16 17 19 16 0 15 16

Category Amount Paid(In Rs.) Amount Paid SC 14421 Amount Paid ST 0 Amount Paid Other 6270

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

Total Cash payment(In Rs.) Cash 20691 Average Per labour 1089

Total man days : 99