Muster Roll No. : 4189	Date From : 05/03/2020    Date To : 06/03/2020	Sanction No. : 2616005/2019-2020/856/AS    Sanction Date : 20/02/2020
Work Code : 2616005052/WC/50418	Work Name : Desilting Near Bus Stand at Village Surewala (2616005052/WC/50418)

Measurement Book Detail

MB NO.  51        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BALVEER KAUR(Mother) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241       2616005WL009073   2 GURMAIL KAUR(Self) PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482       2616005WL009073 Credited 14/04/2020   3 JASWINDER SINGH(Brother) PB-16-005-052-001/139 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANK Bariwala PSIB0000034 2616005WL009073 Credited 14/04/2020   4 RANI KAUR(Wife) PB-16-005-052-001/223 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Sarai Naga PUNB0026510 2616005WL009073 Credited 14/04/2020   5 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009073 Credited 14/04/2020   6 KULVEER SINGH(Self) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009073 Credited 14/04/2020   7 LAKHVEER SINGH(Son) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009073 Credited 14/04/2020   8 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009073 Credited 14/04/2020   9 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 CANARA BANK Giddar Baha CNRB0004892 2616005WL009073 Credited 14/04/2020   10 DARSHAN SINGH(Self) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Giddar Baha CNRB0004892 2616005WL009073 Credited 14/04/2020   11 GURTEJ SINGH PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Giddar Baha CNRB0004892 2616005WL009073 Credited 14/04/2020   12 JAGJIT SINGH(Self) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Surewala CNRB0006769 2616005WL009073 Credited 14/04/2020   13 NACHATER SINGH(Self) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Giddar Baha CNRB0004892 2616005WL009073 Credited 17/04/2020   14 JASKARN SINGH(Self) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Giddar Baha CNRB0004892 2616005WL009073 Credited 14/04/2020   15 Sarbjeet kaur(Daughter) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Surewala CNRB0006769 2616005WL009073 Credited 14/04/2020   16 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Surewala CNRB0006769 2616005WL009073 Credited 14/04/2020   17 RANJIT KAUR(Wife) PB-16-005-052-001/215 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 CANARA BANK Giddar Baha CNRB0004892 2616005WL009073 Credited 14/04/2020   18 BALVEER KAUR(Granddaughter) PB-16-005-052-001/213 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Surewala CNRB0006769 2616005WL009073 Credited 14/04/2020   19 BALJIT KAUR(Self) PB-16-005-052-001/145 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Giddar Baha CNRB0004892 2616005WL009073 Credited 14/04/2020   20 SEWAK SINGH(Self) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Surewala CNRB0006769 2616005WL009073   21 SUKHPREET KAUR PB-16-005-052-001/218-A OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   22 GURMIT KAUR(Wife) PB-16-005-052-001/210 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   23 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   24 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   25 GURMIT KAUR(Daughter-in-Law) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL010731 Credited 19/03/2021   26 PREETO KAUR(Self) PB-16-005-052-001/222 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   27 JASWINDER KAUR(Wife) PB-16-005-052-001/225 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   28 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   29 JEET SINGH(Self) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   30 KARNAIL KAUR(Wife) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   31 KARMJIT KAUR(Wife) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   32 AMARJIT KAUR(Self) PB-16-005-052-001/217 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   33 BINDER KAUR(Wife) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   34 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   35 SUKHWINDER KAUR(Wife) PB-16-005-052-001/180 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   36 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   37 JAGSEER SINGH(Self) PB-16-005-052-001/190-A OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   38 SUKHJIT KAUR PB-16-005-052-001/190-A OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   39 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   40 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   41 BINDER KAUR(Wife) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   42 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   43 JAGJIT SINGH(Self) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   44 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   45 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   46 JARNAIL KAUR(Wife) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   47 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   48 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   49 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   50 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   51 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   52 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   53 KULWINDER KAUR. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   54 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   55 TEJ KAUR(Daughter) PB-16-005-052-001/127 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   56 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   57 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   58 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL009073 Credited 14/04/2020   59 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   60 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   61 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   62 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   63 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   64 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   65 BALDEV SINGH(Self) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   66 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   67 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   68 MALKIT KAUR(Self) PB-16-005-052-001/156 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   69 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   70 sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   71 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   72 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   73 GURMAIL KAUR(Wife) PB-16-005-052-001/176 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   74 BHOLA SINGH(Self) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL009073 Credited 14/04/2020   Daily Attendence 74 67

Category Amount Paid(In Rs.) Amount Paid SC 30125 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 33981 Average Per labour 459.2027

Total man days : 141