Muster Roll No. : 1854	Date From : 18/11/2021    Date To : 27/11/2021	Sanction No. : 2110ms3    Sanction Date : 20/04/2021
Work Code : 2620013045/LD/9989022094	Work Name : Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Butta singh(Self) PB-20-013-045-001/530 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   2 Lovepreet kaur(Daughter) PB-20-013-057-001/787 SC SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL007299 Credited 31/12/2021   3 Lakhbir Kaur(Daughter) PB-20-013-045-001/8 SC MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL007299 Credited 31/12/2021   4 Bagga singh(Self) PB-20-013-057-001/779 SC SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL007299 Credited 31/12/2021   5 Gurbhaj singh(Self) PB-20-013-045-001/531 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   6 Gurnam singh(Self) PB-20-013-045-001/532 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   7 Harpreet singh(Self) PB-20-013-045-001/467 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   8 Charanjeet Singh(Self) PB-20-013-045-001/12 SC MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   9 Angraj singh(Self) PB-20-013-045-001/484 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   10 Sukhwinder singh(Self) PB-20-013-045-001/535 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   11 Kulwant kaur(Self) PB-20-013-045-001/464 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   12 Gurjit singh(Self) PB-20-013-057-001/785 SC SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL007299 Credited 31/12/2021   13 Dilbag singh(Self) PB-20-013-057-001/786 SC SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL007299 Credited 31/12/2021   14 Jagtar singh(Self) PB-20-013-057-001/781 SC SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL007299 Credited 31/12/2021   15 Shamsher singh(Self) PB-20-013-057-001/783 SC SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL007299 Credited 31/12/2021   16 Gurshab singh(Self) PB-20-013-057-001/784 SC SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL007299 Credited 31/12/2021   17 Baj singh(Self) PB-20-013-045-001/536 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL007299 Credited 06/02/2022   18 Surjit singh(Self) PB-20-013-045-001/62 SC MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL007299 Credited 31/12/2021   19 Shinda singh(Self) PB-20-013-045-001/499 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL007299 Credited 05/02/2022   20 Harbhansh singh(Self) PB-20-013-045-001/524 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL007299 Credited 06/02/2022   21 Randheer singh(Self) PB-20-013-045-001/525 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL007299 Credited 06/02/2022   22 Harpal singh(Self) PB-20-013-045-001/526 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL007299 Credited 06/02/2022   23 Rupinder singh(Self) PB-20-013-045-001/470 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL007299 Credited 06/02/2022   24 Malkook Singh(Self) PB-20-013-045-001/17 SC MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL007299 Credited 31/12/2021   25 Akashdeep singh(Self) PB-20-013-024-001/307 SC DODE P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   26 Gurbir singh(Self) PB-20-013-024-001/308 SC DODE P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   27 Paramjit singh(Self) PB-20-013-024-001/309 SC DODE P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   28 Harbans singh(Self) PB-20-013-033-001/701 OTHER KALSIAN KALAN P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   29 Gurjant singh(Self) PB-20-013-033-001/702 OTHER KALSIAN KALAN P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   30 Baljinder kaur(Self) PB-20-013-033-001/703 SC KALSIAN KALAN P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   31 Harpreet kaur(Self) PB-20-013-033-001/705 SC KALSIAN KALAN P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   32 Jaspal singh(Self) PB-20-013-033-001/706 SC KALSIAN KALAN P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   33 Dalbir kaur(Self) PB-20-013-036-001/507 SC KHALRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   34 Heera singh(Self) PB-20-013-036-001/508 SC KHALRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   35 Harpreet singh(Self) PB-20-013-036-001/509 SC KHALRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   36 Rajinder singh(Self) PB-20-013-065-001/150 SC WIRAM P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   37 Kulwant singh(Self) PB-20-013-065-001/151 SC WIRAM P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   38 Balwinder singh(Self) PB-20-013-068-001/432 SC SUR SINGH KHURD P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   39 Harpal singh(Self) PB-20-013-068-001/433 SC SUR SINGH KHURD P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   40 Nishan singh(Self) PB-20-013-068-001/434 SC SUR SINGH KHURD P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   41 Harjinder kaur(Self) PB-20-013-057-001/586 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   42 Rupinder kaur(Self) PB-20-013-057-001/587 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   43 Satinder singh(Self) PB-20-013-057-001/588 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   44 Gurpreet kaur(Self) PB-20-013-057-001/589 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   45 Balvir kaur(Self) PB-20-013-057-001/590 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   46 Manjit kaur(Self) PB-20-013-057-001/591 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   47 Manbir kaur(Self) PB-20-013-057-001/592 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   48 Jaswinder kaur(Self) PB-20-013-057-001/593 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   49 Randheer singh(Self) PB-20-013-057-001/594 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   50 Kulwant singh(Self) PB-20-013-045-001/486 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   51 Manjit kaur(Self) PB-20-013-068-001/435 OTHER SUR SINGH KHURD P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   52 Lakhwinder kaur(Self) PB-20-013-068-001/437 OTHER SUR SINGH KHURD P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   53 Bindo(Self) PB-20-013-057-001/780 SC SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009023 Rejected   54 Nishan singh(Self) PB-20-013-018-001/78 OTHER CHELA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   55 Shinda singh(Self) PB-20-013-049-001/513 SC PAHUWIND P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   56 Prabjit kaur(Daughter) PB-20-013-057-001/771 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   57 Gurmeet kaur(Daughter) PB-20-013-057-001/772 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   58 Sukhchain singh(Self) PB-20-013-057-001/773 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   59 Reshpal singh(Self) PB-20-013-036-001/668 SC KHALRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   60 Gurlal singh(Self) PB-20-013-036-001/669 SC KHALRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   61 Balwinder singh(Self) PB-20-013-036-001/670 SC KHALRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   62 Mehakpreet singh(Self) PB-20-013-018-001/150 SC CHELA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   63 Nishan singh(Self) PB-20-013-018-001/151 SC CHELA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   64 Jaspreet singh(Self) PB-20-013-018-001/152 SC CHELA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   65 sukhwinder singh(Self) PB-20-013-003-001/117 SC ALGON KHURD P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   66 gurpreet singh(Self) PB-20-013-003-001/134 SC ALGON KHURD P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 31/12/2021   67 Sharnjit singh(Self) PB-20-013-045-001/460 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   68 Baj singh(Self) PB-20-013-045-001/462 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   69 Amanpreet singh(Self) PB-20-013-045-001/463 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   70 Poorn singh(Self) PB-20-013-045-001/488 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   71 Sukhpreet singh(Self) PB-20-013-045-001/489 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   72 Amrik singh(Self) PB-20-013-045-001/473 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   73 Bagicha singh(Self) PB-20-013-045-001/479 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   74 Sukhbir singh(Self) PB-20-013-057-001/774 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL007299 Credited 05/02/2022   75 Puran singh(Self) PB-20-013-057-001/775 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL007299 Credited 05/02/2022   76 Gurwinder singh(Self) PB-20-013-057-001/776 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL007299 Credited 05/02/2022   77 Ranjodh singh(Self) PB-20-013-057-001/777 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL007299 Credited 05/02/2022   78 Harpal singh(Self) PB-20-013-057-001/778 SC SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL007299 Credited 31/12/2021   79 Amarjit singh(Self) PB-20-013-045-001/465 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007299 Credited 05/02/2022   Daily Attendence 79 79 79 79 79 79 79 79 79 79

Category Amount Paid(In Rs.) Amount Paid SC 96840 Amount Paid ST 0 Amount Paid Other 115670

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

Total Cash payment(In Rs.) Cash 212510 Average Per labour 2690

Total man days : 790