Muster Roll No. : 2121	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2616005/2020-2021/21413/AS    Sanction Date : 06/08/2020
Work Code : 2616005052/RC/9989022777	Work Name : Repair and Maintenance of Bitumen top Roads for Community at Village Surewala (2616005052/RC/9989022777)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 JASWINDER SINGH(Brother) PB-16-005-052-001/139 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bariwala PSIB0000034 2616005WL005627 Credited 19/09/2020   2 RANI KAUR(Wife) PB-16-005-052-001/223 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Sarai Naga PUNB0026510 2616005WL005627 Credited 19/09/2020   3 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005627 Credited 19/09/2020   4 KULVEER SINGH(Self) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005627 Credited 19/09/2020   5 RAJ SINGH(Self) PB-16-005-052-001/210 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005627 Credited 21/09/2020   6 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005627 Credited 19/09/2020   7 GURMAIL SINGH(Self) PB-16-005-052-001/130 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005627 Credited 19/09/2020   8 MAHINDER SINGH(Self) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 CANARA BANK Surewala CNRB0006769 2616005WL005627 Credited 21/09/2020   9 JALL KAUR(Grandmother) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 CANARA BANK Surewala CNRB0006769 2616005WL005627 Credited 21/09/2020   10 MANGAL SINGH(Self) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 CANARA BANK Surewala CNRB0006769 2616005WL005627 Credited 19/09/2020   11 GURTEJ SINGH PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 CANARA BANK Giddar Baha CNRB0004892 2616005WL005627 Credited 21/09/2020   12 JASKARN SINGH(Self) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 CANARA BANK Giddar Baha CNRB0004892 2616005WL005627 Credited 19/09/2020   13 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ A A A A A P P 2 263 526 0 0 526 CANARA BANK Giddar Baha CNRB0004892 2616005WL005627 Credited 21/09/2020   14 Sarbjeet kaur(Daughter) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 CANARA BANK Surewala CNRB0006769 2616005WL005627 Credited 21/09/2020   15 RANJIT KAUR(Wife) PB-16-005-052-001/215 SC ਸੂਰੇਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 CANARA BANK Giddar Baha CNRB0004892 2616005WL005627 Credited 19/09/2020   16 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 CANARA BANK Surewala CNRB0006769 2616005WL005627 Credited 19/09/2020   17 BALJIT KAUR(Self) PB-16-005-052-001/145 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 CANARA BANK Giddar Baha CNRB0004892 2616005WL005627 Credited 21/09/2020   18 GURNAM SINGH(Husband) PB-16-005-052-001/145 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 CANARA BANK Surewala CNRB0006769 2616005WL005627 Credited 21/09/2020   19 KULDEEP KAUR(Wife) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 CANARA BANK Surewala CNRB0006769 2616005WL005627 Credited 21/09/2020   20 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   21 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   22 GURMIT KAUR(Wife) PB-16-005-052-001/210 SC ਸੂਰੇਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   23 GURMIT KAUR(Daughter-in-Law) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL008027 Credited 02/01/2021   24 VEER SINGH(Self) PB-16-005-052-001/220 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   25 PREETO KAUR(Self) PB-16-005-052-001/222 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   26 AMARJIT KAUR(Self) PB-16-005-052-001/217 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   27 BINDER KAUR(Wife) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   28 PARMJIT KAUR(Wife) PB-16-005-052-001/204 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   29 KARMJIT KAUR(Wife) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   30 JASWINDER KAUR(Wife) PB-16-005-052-001/225 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   31 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   32 SUKHWINDER KAUR(Wife) PB-16-005-052-001/180 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   33 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   34 JAGSEER SINGH(Self) PB-16-005-052-001/190-A OTHER ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   35 SUKHJIT KAUR PB-16-005-052-001/190-A OTHER ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   36 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   37 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   38 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   39 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   40 BINDER KAUR(Wife) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   41 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   42 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   43 JARNAIL KAUR(Wife) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   44 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   45 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   46 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   47 sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   48 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   49 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   50 MALKIT KAUR(Self) PB-16-005-052-001/156 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   51 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   52 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   53 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   54 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   55 GURMIL KAUR. PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   56 NATHA SINGH PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   57 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   58 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   59 TEJ KAUR(Daughter) PB-16-005-052-001/127 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   60 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   61 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   62 KULWINDER KAUR. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   63 KARMJIT KAUR(Wife) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   64 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   65 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   66 JASVEER KAUR(Wife) PB-16-005-052-001/130 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   67 RAM RAKHI(Wife) PB-16-005-052-001/131 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   68 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   69 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   70 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL005627 Credited 19/09/2020   71 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   72 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 19/09/2020   73 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005627 Credited 21/09/2020   74 BHOLA SINGH(Self) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL005627 Credited 19/09/2020   Daily Attendence 72 70 63 0 0 56 47

Category Amount Paid(In Rs.) Amount Paid SC 71799 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 81004 Average Per labour 1094.6487

Total man days : 308