Muster Roll No. : 2296	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 2617005/2020-2021/27638/AS    Sanction Date : 10/09/2020
Work Code : 2617005006/RC/9989026384	Work Name : EARTH FILLING ROAD BERM AT VILLAGE ATLA KHURD (2617005006/RC/9989026384)

Measurement Book Detail

MB NO.  1116        Page NO.  96

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 P 6 220 1320 0 0 1320 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL010565 Credited 02/01/2021   2 JASVIR KAUR(Wife) PB-17-005-006-001/159 SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 220 220 0 0 220 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL010565 Credited 02/01/2021   3 JASWANT KAUR PB-17-005-006-001/206 SC ਅਤਲਾ ਖੁਰਦ A A A A P A P 2 220 440 0 0 440 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL010565 Credited 02/01/2021   4 USHA RANI(Wife) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ P A A A P A P 3 220 660 0 0 660 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010565 Credited 02/01/2021   5 SUKHVIR KAUR(Self) PB-17-005-006-001/10 SC ਅਤਲਾ ਖੁਰਦ A A A A P A P 2 220 440 0 0 440 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010565 Credited 02/01/2021   6 RAJ KAUR(Wife) PB-17-005-006-001/150 SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 220 220 0 0 220 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010565 Credited 02/01/2021   7 PARAMJIT KAUR(Wife) PB-17-005-006-001/254 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 220 220 0 0 220 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010565 Credited 02/01/2021   8 AMRIK SINGH(Self) PB-17-005-006-001/278 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 220 880 0 0 880 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010565 Credited 02/01/2021   9 BHAGWAN KAUR(Wife) PB-17-005-006-001/39 SC ਅਤਲਾ ਖੁਰਦ A A P P P A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010565 Credited 02/01/2021   10 TEJ KAUR(Wife) PB-17-005-006-001/94 SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 220 220 0 0 220 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010565 Credited 02/01/2021   11 DARSHAN SINGH(Self) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ A P P A A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010565 Credited 02/01/2021   12 BALJINDER KAUR(Mother) PB-17-005-006-001/239 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 220 220 0 0 220 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010565 Credited 02/01/2021   13 NIRMAL KAUR(Wife) PB-17-005-006-001/95 SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010565 Credited 02/01/2021   14 BALJINDER SINGH(Self) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010565 Credited 02/01/2021   15 SUKHWINDER KAUR(Self) PB-17-005-006-001/82 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010565 Credited 02/01/2021   16 JAGPAL KAUR(Wife) PB-17-005-006-001/242 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010565 Credited 02/01/2021   17 JASWINDER KAUR(Wife) PB-17-005-006-001/197 SC ਅਤਲਾ ਖੁਰਦ A A P P A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010565 Credited 02/01/2021   18 PARAMJIT KAUR(Wife) PB-17-005-006-001/154 SC ਅਤਲਾ ਖੁਰਦ A A A P P A P 3 220 660 0 0 660 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010565 Credited 02/01/2021   19 KULWINDER KAUR(Wife) PB-17-005-006-001/160 OTHER ਅਤਲਾ ਖੁਰਦ A A P P A A A 2 220 440 0 0 440 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL010565 Credited 02/01/2021   20 GURJIT KAUR(Wife) PB-17-005-006-001/250 OTHER ਅਤਲਾ ਖੁਰਦ A A P P A A P 3 220 660 0 0 660 UCO BANK Bhikhi UCBA0003047 2617005WL010565 Credited 01/01/2021   21 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010565 Credited 02/01/2021   22 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010565 Credited 01/01/2021   23 GURNAM KAUR(Wife) PB-17-005-006-001/79 SC ਅਤਲਾ ਖੁਰਦ P A A A P A P 3 220 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010565 Credited 01/01/2021   24 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010565 Credited 01/01/2021   25 CHARANJIT KAUR(Wife) PB-17-005-006-001/2 SC ਅਤਲਾ ਖੁਰਦ A A A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010565 Credited 02/01/2021   26 SHINDERPAL KAUR(Wife) PB-17-005-006-001/240 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010565 Credited 02/01/2021   27 NIRMAL KAUR(Daughter-in-Law) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010565 Credited 01/01/2021   Daily Attendence 8 9 15 16 17 0 22

Category Amount Paid(In Rs.) Amount Paid SC 12540 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 19140 Average Per labour 708.8889

Total man days : 87