Muster Roll No. : 475	Date From : 13/06/2020    Date To : 19/06/2020	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.  85

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 MURTI KAUR(Wife) PB-17-005-006-001/141 SC ਅਤਲਾ ਖੁਰਦ A A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002187 Credited 23/06/2020   2 SUKHPAL KAUR(Wife) PB-17-005-006-001/151 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002187 Credited 23/06/2020   3 SUKHWINDER SINGH PB-17-005-006-001/199 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002187 Credited 23/06/2020   4 PARAMJIT KAUR(Wife) PB-17-005-006-001/254 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002187 Credited 23/06/2020   5 SURJEET KAUR(Wife) PB-17-005-006-001/58 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002187 Credited 23/06/2020   6 BALJINDER KAUR(Mother) PB-17-005-006-001/239 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002187 Credited 23/06/2020   7 DARSHAN SINGH(Self) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002187 Credited 23/06/2020   8 RAMSAROOP SINGH PB-17-005-006-001/269 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002187 Credited 23/06/2020   9 HARDEV SINGH PB-17-005-006-001/260 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002187 Credited 23/06/2020   10 MITHU SINGH(Self) PB-17-005-006-001/129 SC ਅਤਲਾ ਖੁਰਦ A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002187 Credited 23/06/2020   11 CHARANJIT KAUR(Wife) PB-17-005-006-001/7 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002187 Credited 23/06/2020   12 PIARA SINGH(Son) PB-17-005-006-001/134 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002187 Credited 23/06/2020   13 JAGPAL KAUR(Wife) PB-17-005-006-001/242 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002187 Credited 23/06/2020   14 SUKHWINDER KAUR(Self) PB-17-005-006-001/82 SC ਅਤਲਾ ਖੁਰਦ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002187 Credited 23/06/2020   15 JASWINDER KAUR(Wife) PB-17-005-006-001/11 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002187 Credited 23/06/2020   16 JASWANT SINGH(Husband) PB-17-005-006-001/266 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002187 Credited 23/06/2020   17 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC ਅਤਲਾ ਖੁਰਦ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002187 Credited 23/06/2020   18 GOLO KAUR PB-17-005-006-001/158 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002187 Credited 23/06/2020   19 BALVIR KAUR(Wife) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002187 Credited 23/06/2020   20 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002187 Credited 23/06/2020   21 AMARJIT KAUR PB-17-005-006-001/273 OTHER ਅਤਲਾ ਖੁਰਦ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002187 Credited 23/06/2020   22 BASANT KAUR(Wife) PB-17-005-006-001/29 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002187 Credited 23/06/2020   23 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002187 Credited 23/06/2020   Daily Attendence 14 17 16 19 21 3 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 939.1304

Total man days : 90