Muster Roll No. : 1096	Date From : 23/10/2019    Date To : 29/10/2019	Sanction No. : 8218.    Sanction Date : 11/10/2019
Work Code : 2617005/IC/47991	Work Name : CLEARANCE OF WEED JAALA,SARKANDA,JUNGLE BOOTI, SILT MANUALLY FROM INNER SECTION OF (BHIKHI DISTY) (2617005/IC/47991)

Measurement Book Detail

MB NO.  2661        Page NO.  139

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 GAMDUR SINGH(Self) PB-17-005-015-001/120 SC ਹੋਡਲਾ ਕਲਾਂ A P P A A P A 3 241 723 0 0 723       2617005WL005218 Credited 09/01/2020   2 SARABJEET KAUR(Daughter-in-Law) PB-17-005-015-001/25 SC ਹੋਡਲਾ ਕਲਾਂ A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   3 KULWINDER KAUR(Wife) PB-17-005-015-001/274 SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   4 PARSA SINGH(Self) PB-17-005-015-001/29 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   5 MALKEET KAUR(Self) PB-17-005-015-001/284 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005218 Credited 09/01/2020   6 SHINDER KAUR(Wife) PB-17-005-015-001/263 SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   7 GURMEL KAUR(Self) PB-17-005-015-001/114 SC ਹੋਡਲਾ ਕਲਾਂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   8 BALDEV KAUR(Wife) PB-17-005-015-001/49 SC ਹੋਡਲਾ ਕਲਾਂ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   9 GURDEV KAUR(Mother) PB-17-005-015-001/74 SC ਹੋਡਲਾ ਕਲਾਂ A A A P A A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   10 GURDEEP KAUR(Self) PB-17-005-015-001/98 SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   11 KARAMJIT KAUR(Daughter-in-Law) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   12 SUKHWINDER KAUR(Daughter-in-Law) PB-17-005-015-001/8 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   13 MANDEEP KAUR(Self) PB-17-005-015-001/341 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   14 AMRI KAUR(Wife) PB-17-005-015-001/362 SC ਹੋਡਲਾ ਕਲਾਂ P A P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   15 SUKHWINDER KAUR(Self) PB-17-005-015-001/372 OTHER ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   16 PARMJIT KAUR(Daughter-in-Law) PB-17-005-015-001/38 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   17 JANGIR KAUR(Self) PB-17-005-015-001/40 SC ਹੋਡਲਾ ਕਲਾਂ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   18 HARBANS KAUR(Self) PB-17-005-015-001/46 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   19 BAVA SINGH(Self) PB-17-005-015-001/115 SC ਹੋਡਲਾ ਕਲਾਂ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   20 BALJIT KAUR(Self) PB-17-005-015-001/180 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   21 VEERPAL KAUR(Wife) PB-17-005-015-001/245 SC ਹੋਡਲਾ ਕਲਾਂ A A P P A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   22 KARAMJIT KAUR(Wife) PB-17-005-015-001/227 SC ਹੋਡਲਾ ਕਲਾਂ A A P P A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   23 BALJIT KAUR(Wife) PB-17-005-015-001/269 OTHER ਹੋਡਲਾ ਕਲਾਂ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   24 SHINDERPAL KAUR(Self) PB-17-005-015-001/273 SC ਹੋਡਲਾ ਕਲਾਂ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   25 SUKHWINDER KAUR(Wife) PB-17-005-015-001/26 SC ਹੋਡਲਾ ਕਲਾਂ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   26 HARPREET KAUR(Wife) PB-17-005-015-001/330 SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   27 SHINDER KAUR(Wife) PB-17-005-015-001/336 SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   28 SARABJIT KAUR(Self) PB-17-005-015-001/301 OTHER ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   29 RAJ KAUR(Mother-in-Law) PB-17-005-015-001/308 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005218 Credited 09/01/2020   30 GURMAIL KAUR(Self) PB-17-005-015-001/288 SC ਹੋਡਲਾ ਕਲਾਂ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005218 Credited 09/01/2020   31 BALJIT KAUR(Self) PB-17-005-015-001/338 SC ਹੋਡਲਾ ਕਲਾਂ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL005218 Credited 09/01/2020   32 JASWINDER KAUR(Wife) PB-17-005-015-001/315 OTHER ਹੋਡਲਾ ਕਲਾਂ P P A A A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL005218 Credited 09/01/2020   33 HARPAL KAUR(Wife) PB-17-005-015-001/259 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL005218 Credited 09/01/2020   34 SARABJIT KAUR(Wife) PB-17-005-015-001/282 SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL005218 Credited 09/01/2020   35 HARPREET KAUR(Wife) PB-17-005-015-001/201 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL005218 Credited 09/01/2020   36 MUKHTIAR KAUR(Self) PB-17-005-015-001/127 SC ਹੋਡਲਾ ਕਲਾਂ A A P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL005218 Credited 09/01/2020   37 GURMIT KAUR(Self) PB-17-005-015-001/55 SC ਹੋਡਲਾ ਕਲਾਂ A P P A A A P 3 241 723 0 0 723 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL005218 Credited 09/01/2020   38 KARNAIL KAUR(Self) PB-17-005-015-001/62 SC ਹੋਡਲਾ ਕਲਾਂ A A P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL005218 Credited 09/01/2020   39 SANDEEP KAUR(Daughter-in-Law) PB-17-005-015-001/100 SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005218 Credited 09/01/2020   40 GURMEL SINGH(Self) PB-17-005-015-001/280 SC ਹੋਡਲਾ ਕਲਾਂ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005218 Credited 09/01/2020   41 CHOTI KAUR(Wife) PB-17-005-015-001/156 SC ਹੋਡਲਾ ਕਲਾਂ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005218 Credited 09/01/2020   42 RANJIT KAUR(Self) PB-17-005-015-001/78 SC ਹੋਡਲਾ ਕਲਾਂ A P P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005218 Credited 09/01/2020   43 SINDER KAUR PB-17-005-015-001/228 SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005218 Credited 09/01/2020   44 GURDEV KAUR PB-17-005-015-001/209 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005218 Credited 09/01/2020   45 GURPREET KAUR(Wife) PB-17-005-015-001/243 SC ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005218 Credited 09/01/2020   46 RAJ SINGH(Self) PB-17-005-015-001/248 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005218 Credited 09/01/2020   47 GURNAM KAUR(Wife) PB-17-005-015-001/138 SC ਹੋਡਲਾ ਕਲਾਂ A P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005218 Credited 09/01/2020   48 MUKHTYAR KAUR PB-17-005-015-001/206 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005218 Credited 09/01/2020   49 NASIB KAUR(Wife) PB-17-005-015-001/255 OTHER ਹੋਡਲਾ ਕਲਾਂ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005218 Credited 09/01/2020   50 BHAPI KAUR(Self) PB-17-005-015-001/283 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005218 Credited 09/01/2020   51 RANI KAUR(Wife) PB-17-005-015-001/87 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005218 Credited 09/01/2020   52 GURDEV KAUR(Mother) PB-17-005-015-001/109 SC ਹੋਡਲਾ ਕਲਾਂ P A A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005218 Credited 09/01/2020   Daily Attendence 20 36 42 43 0 38 44

Category Amount Paid(In Rs.) Amount Paid SC 46272 Amount Paid ST 0 Amount Paid Other 7471

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

Total Cash payment(In Rs.) Cash 53743 Average Per labour 1033.5193

Total man days : 223