Muster Roll No. : 570	Date From : 02/06/2020    Date To : 09/06/2020	Sanction No. : 8924/61    Sanction Date : 13/05/2020
Work Code : 2610001072/FP/44151	Work Name : JAGHERA DRAIN (AHMEDPUR 2020-21) (2610001072/FP/44151)

Measurement Book Detail

MB NO.  759        Page NO.  22

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 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 BALVIR KAUR(Self) PB-10-001-020-001/137 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 ICICI BANK PATIALA - CHOTTI BARADARI ICIC0000162 2610001WL003440 Credited 16/06/2020   2 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003440 Credited 16/06/2020   3 Paramjit Kaur(Wife) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003440 Credited 16/06/2020   4 Amarnath(Self) PB-10-001-020-001/48 SC ਨਥੋਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003440 Credited 16/06/2020   5 DALJIT KAUR(Wife) PB-10-001-020-001/61 SC ਨਥੋਹੇਡ਼ੀ P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003440 Credited 16/06/2020   6 KAMALJIT KAUR(Self) PB-10-001-020-001/72 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003440 Credited 16/06/2020   7 Nachhatar Kaur(Wife) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003440 Credited 16/06/2020   8 BALJIT KAUR(Wife) PB-10-001-020-001/132 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003440 Credited 16/06/2020   9 MANJIT KAUR(Self) PB-10-001-020-001/129 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003440 Credited 16/06/2020   10 MANJIT KAUR(Wife) PB-10-001-020-001/100 SC ਨਥੋਹੇਡ਼ੀ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003440 Credited 16/06/2020   11 JASPREET KAUR(Self) PB-10-001-020-001/152 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003440 Credited 16/06/2020   12 Maghar Singh(Self) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003440 Credited 16/06/2020   13 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003440 Credited 16/06/2020   14 AMARJIT KAUR(Self) PB-10-001-020-001/69 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003440 Credited 16/06/2020   15 Angrej Kaur(Wife) PB-10-001-020-001/47 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003440 Credited 16/06/2020   16 JAMEELA(Wife) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL003440 Credited 16/06/2020   17 KIRANPAL KAUR(Wife) PB-10-001-020-001/85 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL003440 Credited 16/06/2020   18 ANGRAJ KAUR(Self) PB-10-001-020-001/136 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL003440 Credited 16/06/2020   19 AVTAR KAUR(Self) PB-10-001-020-001/80 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   20 Pritam Singh(Self) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 CANARA BANK MALERKOTLA CNRB0002112 2610001WL003440 Credited 16/06/2020   21 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 CANARA BANK MALERKOTLA CNRB0002112 2610001WL003440 Credited 16/06/2020   22 BALJINDER SINGH(Self) PB-10-001-020-001/150 OTHER ਨਥੋਹੇਡ਼ੀ P P P P P A A A 5 263 1315 0 0 1315 CANARA BANK MALERKOTLA CNRB0002112 2610001WL003440 Credited 16/06/2020   23 RANVIR KAUR(Wife) PB-10-001-020-001/150 OTHER ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 CANARA BANK MALERKOTLA CNRB0002112 2610001WL003440 Credited 16/06/2020   24 JASWINDER KAUR(Self) PB-10-001-020-001/154 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 CANARA BANK MALERKOTLA CNRB0002112 2610001WL003440 Credited 16/06/2020   25 Atma singh(Husband) PB-10-001-020-001/137 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJGRIAN SBIN0007509 2610001WL003440 Credited 16/06/2020   26 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   27 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   28 KULDEEP SINGH(Son) PB-10-001-020-001/175 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   29 AMRIK SINGH(Self) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   30 SUKHWINDER SINGH(Self) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   31 BALJIT KAUR(Self) PB-10-001-020-001/114 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   32 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   33 KIRANJIT KAUR(Wife) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   34 PIYARA SINGH(Self) PB-10-001-020-001/173 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL003440 Credited 16/06/2020   35 SUKHWINDER KAUR(Self) PB-10-001-020-001/175 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   36 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   37 Ranjit Kaur(Self) PB-10-001-020-001/44 SC ਨਥੋਹੇਡ਼ੀ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   38 Paramjit Kaur(Self) PB-10-001-020-001/45 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   39 Rajwinder Kaur(Self) PB-10-001-020-001/46 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   40 MANJIT KAUR(Self) PB-10-001-020-001/86 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   41 JASVIR KAUR(Self) PB-10-001-020-001/79 SC ਨਥੋਹੇਡ਼ੀ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   42 CHARANJIT KAUR(Self) PB-10-001-020-001/92 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   43 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   44 SINDERPAL KAUR(Self) PB-10-001-020-001/134 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   45 HARBANS KAUR(Wife) PB-10-001-020-001/81 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   46 ARSHDEEP KAUR PB-10-001-020-001/78 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   47 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   48 Paramjit Kaur(Wife) PB-10-001-020-001/10 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   49 GURPREET KAUR(Self) PB-10-001-020-001/91 SC ਨਥੋਹੇਡ਼ੀ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   50 GURMIT KAUR(Self) PB-10-001-020-001/109 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   51 HARBANS KAUR(Mother) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   52 RAJWINDER KAUR(Wife) PB-10-001-020-001/19 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   53 KARAMJIT KAUR(Self) PB-10-001-020-001/121 SC ਨਥੋਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   54 KULDEEP KAUR(Wife) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   55 BALJINDER KAUR(Wife) PB-10-001-020-001/115 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   56 PARAMJIT KAUR(Self) PB-10-001-020-001/124 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   57 NASRA(Self) PB-10-001-020-001/126 OTHER ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   58 RAZIA(Wife) PB-10-001-020-001/98 OTHER ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   59 PARVEEN(Self) PB-10-001-020-001/122 OTHER ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   60 RULDU SINGH(Husband) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   61 FOORAN(Self) PB-10-001-020-001/133 OTHER ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003440 Credited 16/06/2020   62 LAKHVIR KAUR(Self) PB-10-001-020-001/131 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 HDFC Sandhaur HDFC0003302 2610001WL003440 Credited 16/06/2020   63 AMARJIT KAUR(Self) PB-10-001-020-001/94 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL003440 Credited 16/06/2020   64 PARAMJIT KAUR(Self) PB-10-001-020-001/76 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Shergarh Chima SBIN0RRMLGB 2610001WL003440 Credited 16/06/2020   65 SARABJIT KAUR(Self) PB-10-001-020-001/120 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2610001WL003440 Credited 16/06/2020   Daily Attendence 65 65 63 61 59 0 56 34

Category Amount Paid(In Rs.) Amount Paid SC 94680 Amount Paid ST 0 Amount Paid Other 11309

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

Total Cash payment(In Rs.) Cash 105989 Average Per labour 1630.6

Total man days : 403