Muster Roll No. : 170	Date From : 21/04/2021    Date To : 05/05/2021	Sanction No. : 2201lh..    Sanction Date : 22/11/2020
Work Code : 2620008035/AV/9989026119	Work Name : Play ground vill. Nathupur (2620008035/AV/9989026119)

Measurement Book Detail

MB NO.  35        Page NO.  14

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 8 9 10 11 12 13 14 15 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 Manjit Singh(Brother) PB-20-008-035-001/205 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620008WL001929 Credited 14/06/2021   2 Santokh Singh(Brother) PB-20-008-035-001/226 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   3 Santokh Singh(Husband) PB-20-008-035-001/173 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   4 Sukhchain Singh(Brother) PB-20-008-035-001/185 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   5 Nirmal Kaur(Wife) PB-20-008-035-001/188 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Rejected   6 Lakhbir Singh(Brother) PB-20-008-035-001/189 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   7 Hardev singh(Self) PB-20-008-035-001/189 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL001929 Credited 14/06/2021   8 Charnjit singh(Self) PB-20-008-035-001/188 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001929 Rejected   9 Gurmeet singh(Self) PB-20-008-035-001/185 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL001929 Credited 14/06/2021   10 Balwinder kaur(Self) PB-20-008-035-001/173 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL001929 Credited 14/06/2021   11 Gursimarn Singh(Self) PB-20-008-035-001/226 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001929 Credited 14/06/2021   12 Kuldeep singh(Self) PB-20-008-035-001/208 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL001929 Credited 14/06/2021   13 Sadha Singh(Father) PB-20-008-035-001/208 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001929 Credited 14/06/2021   14 Balwinder Singh(Self) PB-20-008-035-001/18 SC NATHUPUR B A A A A A A A A A A X X X X 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929   15 Yadbir Singh(Brother) PB-20-008-035-001/207 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL001929 Rejected   16 Kashmir Singh(Brother) PB-20-008-035-001/200 OTHER NATHUPUR B A A A A A A A A A A X X X X 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929   17 Manpreet Kaur(Wife) PB-20-008-035-001/190 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   18 Gursewak singh(Self) PB-20-008-035-001/190 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL001929 Credited 14/06/2021   19 Gurnam Kaur(Wife) PB-20-008-035-001/18 SC NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL001929 Credited 20/05/2021   20 Ramandeep singh(Self) PB-20-008-035-001/205 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL001929 Credited 14/06/2021   21 Harjit kaur(Self) PB-20-008-035-001/196 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620008WL001929 Rejected   22 Jugraj singh(Self) PB-20-008-035-001/179 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Rejected   23 Mandeep kaur(Self) PB-20-008-035-001/207 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001929 Rejected   24 Satpal Singh(Father) PB-20-008-035-001/194 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   25 Prabhjot(Wife) PB-20-008-035-001/193 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   26 Jagan nath(Self) PB-20-008-035-001/194 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Credited 14/06/2021   27 Satpal Singh(Self) PB-20-008-035-001/167 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Credited 14/06/2021   28 Rajinder Kumar(Self) PB-20-008-035-001/193 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Credited 14/06/2021   29 Jagbir Kaur(Wife) PB-20-008-035-001/179 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Rejected   30 Banta Singh(Father) PB-20-008-035-001/203 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL001929 Credited 14/06/2021   31 Balkar Singh(Brother) PB-20-008-035-001/218 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Rejected   32 Tajinder Singh(Self) PB-20-008-035-001/218 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 HDFC TARN TARAN HDFC0001428 2620008WL001929 Rejected   33 Balwinder Singh(Father) PB-20-008-035-001/224 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   34 Jaspreet Kaur(Wife) PB-20-008-035-001/197 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   35 Amandeep Singh(Brother) PB-20-008-035-001/198 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   36 Narinder Kumar(Brother) PB-20-008-035-001/176 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   37 Jagraj Singh(Husband) PB-20-008-035-001/180 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   38 Harwinder Singh(Son) PB-20-008-035-001/171 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   39 Gurdev Singh(Wife) PB-20-008-035-001/172 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   40 Gurmeet Singh(Brother) PB-20-008-035-001/186 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   41 Sadha Singh(Brother) PB-20-008-035-001/184 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   42 Kulwinder Kumar(Husband) PB-20-008-035-001/182 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Rejected   43 Rajwant Kaur(Wife) PB-20-008-035-001/183 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   44 Baljinder singh(Self) PB-20-008-035-001/184 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Credited 14/06/2021   45 Sukhraj singh(Self) PB-20-008-035-001/183 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Credited 14/06/2021   46 Rajwant kaur(Self) PB-20-008-035-001/186 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Credited 14/06/2021   47 Krishan Kumar(Self) PB-20-008-035-001/176 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Credited 14/06/2021   48 Rupinder kaur(Self) PB-20-008-035-001/172 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Credited 14/06/2021   49 Sawarn singh(Self) PB-20-008-035-001/171 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Credited 14/06/2021   50 Ekta Kumari(Self) PB-20-008-035-001/182 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Rejected   51 Hardeep kaur(Self) PB-20-008-035-001/180 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Credited 14/06/2021   52 Parmjit kaur(Self) PB-20-008-035-001/178 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Credited 14/06/2021   53 Gurchait singh(Self) PB-20-008-035-001/198 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Credited 14/06/2021   54 Balwinder Singh(Husband) PB-20-008-035-001/196 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Rejected   55 Shinder singh(Self) PB-20-008-035-001/197 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Credited 14/06/2021   56 Darsan singh(Self) PB-20-008-035-001/203 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Credited 14/06/2021   57 Harpal Singh(Self) PB-20-008-035-001/224 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL001929 Credited 14/06/2021   58 Kashmir Singh(Self) PB-20-008-035-001/219 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 BANK OF BARODA Patti BARB0PATTAR 2620008WL001929 Credited 14/06/2021   59 Mejor Singh(Brother) PB-20-008-035-001/219 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   60 Mejor Singh(Self) PB-20-008-035-001/212 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL001929 Credited 14/06/2021   61 Tara Singh(Brother) PB-20-008-035-001/212 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 BANK OF BARODA Patti BARB0PATTAR 2620008WL009370   62 Santokh Singh(Self) PB-20-008-035-001/213 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 BANK OF BARODA Patti BARB0PATTAR 2620008WL001929 Credited 14/06/2021   63 Yadwinder Singh(Self) PB-20-008-035-001/227 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 BANK OF BARODA Patti BARB0PATTAR 2620008WL001929 Credited 14/06/2021   64 Gurdev Singh(Brother) PB-20-008-035-001/227 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   65 Dara Singh(Brother) PB-20-008-035-001/213 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL001929 Credited 14/06/2021   66 Sukhbir singh(Self) PB-20-008-035-001/200 OTHER NATHUPUR B P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL007900 Credited 14/12/2021   Daily Attendence 0 64 64 64 64 0 64 64 64 64 64 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 152523

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

Total Cash payment(In Rs.) Cash 154944 Average Per labour 2347.6365

Total man days : 576