Muster Roll No. : 2329	Date From : 10/12/2020    Date To : 16/12/2020	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.  44

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 A A A A P P A 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL010964 Credited 02/01/2021   2 RAJWINDER KAUR(Wife) PB-17-005-006-001/100 SC ਅਤਲਾ ਖੁਰਦ A A A A A P A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   3 JASVIR KAUR(Wife) PB-17-005-006-001/159 SC ਅਤਲਾ ਖੁਰਦ A P A A P P A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL010964 Credited 02/01/2021   4 JASWANT KAUR PB-17-005-006-001/206 SC ਅਤਲਾ ਖੁਰਦ P P A A A P A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL010964 Credited 02/01/2021   5 JASWINDER KAUR(Wife) PB-17-005-006-001/229 OTHER ਅਤਲਾ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   6 AMARJIT KAUR(Wife) PB-17-005-006-001/235 OTHER ਅਤਲਾ ਖੁਰਦ A P A A P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   7 PARAMJIT KAUR(Wife) PB-17-005-006-001/254 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A P A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   8 SOMA KAUR(Wife) PB-17-005-006-001/262 OTHER ਅਤਲਾ ਖੁਰਦ A A A A P A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   9 AMARJEET KAUR(Wife) PB-17-005-006-001/27 SC ਅਤਲਾ ਖੁਰਦ A A A A P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   10 AMRIK SINGH(Self) PB-17-005-006-001/278 OTHER ਅਤਲਾ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   11 BALJIT KAUR(Wife) PB-17-005-006-001/194 SC ਅਤਲਾ ਖੁਰਦ A P A A P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   12 USHA RANI(Wife) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   13 BALJEET KAUR(Wife) PB-17-005-006-001/110 SC ਅਤਲਾ ਖੁਰਦ A A A A A P A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   14 SHINDERPAL KAUR(Wife) PB-17-005-006-001/118 SC ਅਤਲਾ ਖੁਰਦ A P A A P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   15 MURTI KAUR(Wife) PB-17-005-006-001/141 SC ਅਤਲਾ ਖੁਰਦ A P A A P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   16 SUKHVIR KAUR(Self) PB-17-005-006-001/10 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   17 RAJ KAUR(Wife) PB-17-005-006-001/150 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   18 RAM SINGH(Son) PB-17-005-006-001/41 SC ਅਤਲਾ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   19 GURDEV SINGH(Self) PB-17-005-006-001/83 SC ਅਤਲਾ ਖੁਰਦ A P A A P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   20 JASMAIL KAUR(Wife) PB-17-005-006-001/83 SC ਅਤਲਾ ਖੁਰਦ A P A A P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   21 TEJ KAUR(Wife) PB-17-005-006-001/94 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   22 BHAGWAN KAUR(Wife) PB-17-005-006-001/39 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   23 BALJINDER KAUR(Mother) PB-17-005-006-001/239 OTHER ਅਤਲਾ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   24 BIRBAL SINGH(Self) PB-17-005-006-001/237 SC ਅਤਲਾ ਖੁਰਦ A P A A A A A 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL010964 Credited 02/01/2021   25 RAMSAROOP SINGH PB-17-005-006-001/269 OTHER ਅਤਲਾ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL010964 Credited 02/01/2021   26 NIRMAL KAUR(Wife) PB-17-005-006-001/95 SC ਅਤਲਾ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   27 GURJEET KAUR(Wife) PB-17-005-006-001/153 SC ਅਤਲਾ ਖੁਰਦ A P A A P P A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL010964 Credited 02/01/2021   28 PARAMJIT KAUR(Wife) PB-17-005-006-001/154 SC ਅਤਲਾ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   29 GURMIT KAUR(Wife) PB-17-005-006-001/149 SC ਅਤਲਾ ਖੁਰਦ A A A A A P A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   30 BALDEV KAUR(Wife) PB-17-005-006-001/171 SC ਅਤਲਾ ਖੁਰਦ A P A A A P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   31 KULWINDER KAUR(Wife) PB-17-005-006-001/172 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A P A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 01/01/2021   32 BALJINDER SINGH(Self) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   33 KULDEEP KAUR(Wife) PB-17-005-006-001/237 SC ਅਤਲਾ ਖੁਰਦ P P A A A P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   34 JAGPAL KAUR(Wife) PB-17-005-006-001/242 OTHER ਅਤਲਾ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   35 HARMEET KAUR(Wife) PB-17-005-006-001/98 SC ਅਤਲਾ ਖੁਰਦ A A A A P A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   36 BALJIT KAUR(Wife) PB-17-005-006-001/189 OTHER ਅਤਲਾ ਖੁਰਦ A P A A P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   37 BALJEET KAUR(Wife) PB-17-005-006-001/38 SC ਅਤਲਾ ਖੁਰਦ A A A A A P A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   38 SUKHWINDER KAUR(Self) PB-17-005-006-001/82 SC ਅਤਲਾ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010964 Credited 02/01/2021   39 GURJIT KAUR(Wife) PB-17-005-006-001/250 OTHER ਅਤਲਾ ਖੁਰਦ P P A A A P A 3 210 630 0 0 630 UCO BANK Bhikhi UCBA0003047 2617005WL010964 Credited 01/01/2021   40 AMARJIT KAUR(Wife) PB-17-005-006-001/278 OTHER ਅਤਲਾ ਖੁਰਦ P P A A P A A 3 210 630 0 0 630 HDFC BHIKHI BRANCH HDFC0001426 2617005WL010964 Credited 01/01/2021   41 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC ਅਤਲਾ ਖੁਰਦ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010964 Credited 02/01/2021   42 BHARPUR KAUR PB-17-005-006-001/161 OTHER ਅਤਲਾ ਖੁਰਦ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010964 Credited 01/01/2021   43 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010964 Credited 01/01/2021   44 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ P P A A A P A 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010964 Credited 01/01/2021   45 GURNAM KAUR(Wife) PB-17-005-006-001/79 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010964 Credited 01/01/2021   46 CHARANJIT KAUR(Wife) PB-17-005-006-001/2 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010964 Credited 02/01/2021   47 SHINDERPAL KAUR(Wife) PB-17-005-006-001/240 OTHER ਅਤਲਾ ਖੁਰਦ P P A A P P A 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010964 Credited 02/01/2021   Daily Attendence 24 35 0 0 29 37 0

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 26250 Average Per labour 558.5106

Total man days : 125