Muster Roll No. : 518	Date From : 25/06/2019    Date To : 01/07/2019	Sanction No. : 2617005/2019-2020/1710/AS    Sanction Date : 19/06/2019
Work Code : 2617005006/WH/81286	Work Name : Digging of pond (2617005006/WH/81286)

Measurement Book Detail

MB NO.  1116        Page NO.  75

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 BOGHA SINGH(Self) PB-17-005-006-001/41 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002239 Credited 06/07/2019   2 SARABJIT KAUR(Wife) PB-17-005-006-001/164 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002239 Credited 06/07/2019   3 RANJIT KAUR(Wife) PB-17-005-006-001/199 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002239 Credited 06/07/2019   4 MUKHTIAR SINGH PB-17-005-006-001/200 OTHER ਅਤਲਾ ਖੁਰਦ A A A P P A A 2 180 360 0 0 360 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002239 Credited 06/07/2019   5 KIRNA KAUR(Wife) PB-17-005-006-001/168 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   6 TEJ KAUR(Self) PB-17-005-006-001/185 OTHER ਅਤਲਾ ਖੁਰਦ A A A P P A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   7 SUKHWINDER SINGH PB-17-005-006-001/199 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   8 AMARJEET KAUR(Wife) PB-17-005-006-001/27 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   9 MAHINDER KAUR(Wife) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   10 MURTI KAUR(Wife) PB-17-005-006-001/141 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   11 HARBANS KAUR(Wife) PB-17-005-006-001/145 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   12 RAJ KAUR(Wife) PB-17-005-006-001/150 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   13 SUKHPAL KAUR(Wife) PB-17-005-006-001/151 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   14 HAKAM SINGH(Self) PB-17-005-006-001/79 SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 180 180 0 0 180 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   15 JAGTAR SINGH(Self) PB-17-005-006-001/84 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   16 PARMJEET KAUR(Daughter-in-Law) PB-17-005-006-001/45 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002693 Credited 17/09/2019   17 RAMSAROOP SINGH PB-17-005-006-001/269 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 180 180 0 0 180 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002239 Credited 06/07/2019   18 BIKKAR SINGH(Self) PB-17-005-006-001/143 SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   19 HARDEEP KAUR(Wife) PB-17-005-006-001/174 OTHER ਅਤਲਾ ਖੁਰਦ P A P A A A A 2 180 360 0 0 360 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002239 Credited 06/07/2019   20 BACHAN KAUR(Wife) PB-17-005-006-001/32 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002239 Credited 06/07/2019   21 GURPREET KAUR(Wife) PB-17-005-006-001/33 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 09/07/2019   22 BALJEET KAUR(Wife) PB-17-005-006-001/36 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   23 AMARJIT KAUR(Wife) PB-17-005-006-001/243 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   24 BALDEV KAUR(Wife) PB-17-005-006-001/171 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   25 KULWINDER KAUR(Wife) PB-17-005-006-001/183 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   26 JASWINDER KAUR(Wife) PB-17-005-006-001/11 SC ਅਤਲਾ ਖੁਰਦ A P P A P A P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   27 BALJEET KAUR(Wife) PB-17-005-006-001/122 SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   28 MANJEET KAUR(Wife) PB-17-005-006-001/92 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002239 Credited 06/07/2019   29 KULWINDER KAUR(Wife) PB-17-005-006-001/160 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL002239 Credited 06/07/2019   30 GURMEET KAUR(Wife) PB-17-005-006-001/224 OTHER ਅਤਲਾ ਖੁਰਦ P P P A P A P 5 180 900 0 0 900 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL002239 Credited 06/07/2019   31 SUKHJIT SINGH(Son) PB-17-005-006-001/260 OTHER ਅਤਲਾ ਖੁਰਦ A P A P P A P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010847 Credited 12/05/2020   32 JASWANT SINGH(Husband) PB-17-005-006-001/266 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002239 Credited 06/07/2019   33 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002239 Credited 06/07/2019   34 NASIB KAUR(Wife) PB-17-005-006-001/47 SC ਅਤਲਾ ਖੁਰਦ A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002239 Credited 06/07/2019   35 GOLO KAUR PB-17-005-006-001/158 SC ਅਤਲਾ ਖੁਰਦ A P A P A A P 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002239 Credited 06/07/2019   36 BHARPUR KAUR PB-17-005-006-001/161 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002239 Credited 06/07/2019   37 SHEMSHER SINGH(Self) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002239 Credited 06/07/2019   38 BALVIR KAUR(Wife) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002239 Credited 06/07/2019   39 CHATIN KAUR(Wife) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002239 Credited 06/07/2019   40 SURJEET KAUR(Self) PB-17-005-006-001/152 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002239 Credited 06/07/2019   41 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ A P P P A A P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002239 Credited 06/07/2019   42 BASANT KAUR(Wife) PB-17-005-006-001/29 SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002239 Credited 06/07/2019   43 JAGGAR SINGH PB-17-005-006-001/203 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002239 Credited 06/07/2019   44 GURNAM KAUR(Wife) PB-17-005-006-001/79 SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002239 Credited 06/07/2019   Daily Attendence 26 36 37 39 39 0 29

Category Amount Paid(In Rs.) Amount Paid SC 24660 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 37080 Average Per labour 842.7273

Total man days : 206