Muster Roll No. : 1112	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 17228    Sanction Date : 11/02/2021
Work Code : 2617005020/WH/9989011646	Work Name : MODIFICATION OF POND (THAPAR POND) IN KHIVA KHURD (2617005020/WH/9989011646)

Measurement Book Detail

MB NO.  1184        Page NO.  3

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 SUKHWINDER KAUR(Wife) PB-17-005-020-001/269 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005184 Credited 01/12/2021   2 GURTEJ SINGH(Self) PB-17-005-020-001/304 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005184 Credited 19/10/2021   3 BILLU SINGH(Self) PB-17-005-020-001/5 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005184 Credited 01/12/2021   4 LEELA SINGH(Self) PB-17-005-020-001/21 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005184 Credited 01/12/2021   5 KHUSPREET KAUR(Wife) PB-17-005-020-001/227 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005184 Credited 01/12/2021   6 AMANDEEP KAUR(Wife) PB-17-005-020-001/248 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005184 Credited 01/12/2021   7 DILBAGH KAUR(Wife) PB-17-005-020-001/267 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005184 Credited 01/12/2021   8 KULWINDER KAUR(Wife) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005184 Credited 01/12/2021   9 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005184 Credited 20/10/2021   10 NATHA SINGH(Self) PB-17-005-020-001/56 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005184 Credited 01/12/2021   11 JASWINDER KAUR(Wife) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005184 Credited 19/10/2021   12 SHINDER KAUR(Wife) PB-17-005-020-001/137 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005184 Credited 01/12/2021   13 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005184 Credited 01/12/2021   14 MANJIT KAUR PB-17-005-020-001/206 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005184 Credited 01/12/2021   15 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005184 Credited 01/12/2021   16 SUKHWINDER KAUR(Wife) PB-17-005-020-001/174 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005184 Credited 01/12/2021   17 MANPREET KAUR(Wife) PB-17-005-020-001/310 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 AXIS BANK Samaon UTIB0002241 2617005WL005184 Credited 20/10/2021   Daily Attendence 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1200

Total man days : 102