Muster Roll No. : 723	Date From : 05/11/2019    Date To : 14/11/2019	Sanction No. : 1042    Sanction Date : 31/05/2019
Work Code : 2620013015/IC/43043	Work Name : Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)

Measurement Book Detail

MB NO.  2        Page NO.  65

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 Gian Kaur(Self) PB-20-013-042-001/202 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL004047 Credited 28/01/2020   2 Shhind(Self) PB-20-013-042-001/203 OTHER MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL004047 Credited 28/01/2020   3 Kashmiro(Self) PB-20-013-042-001/205 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL004047 Credited 28/01/2020   4 Parveen kaur(Self) PB-20-013-042-001/217 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL004047 Credited 28/01/2020   5 Sukhjit Kaur(Daughter) PB-20-013-042-001/202 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL004047 Credited 28/01/2020   6 Jasbeer kaur(Wife) PB-20-013-042-001/114 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL004047 Credited 28/01/2020   7 Manjit kaur(Self) PB-20-013-042-001/213 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL004047 Credited 28/01/2020   8 Baljit kaur(Wife) PB-20-013-042-001/63 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL004047 Credited 28/01/2020   9 Sandeep kaur(Self) PB-20-013-042-001/212 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL004047 Credited 28/01/2020   10 Kuldeep kaur(Self) PB-20-013-042-001/209 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL004047 Credited 28/01/2020   11 Naveen kaur(Self) PB-20-013-033-001/460 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL004047 Credited 28/01/2020   12 Satbir Kaur(Self) PB-20-013-033-001/476 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   13 Raj Kaur(Self) PB-20-013-033-001/484 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   14 Mewa Singh(Self) PB-20-013-033-001/490 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   15 Harpinder Kaur(Self) PB-20-013-033-001/517 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   16 Sharnjit kaur(Self) PB-20-013-033-001/445 OTHER KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   17 kulwinder Kaur(Self) PB-20-013-033-001/474 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   18 Sukhwinder kaur(Wife) PB-20-013-003-001/183 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   19 Rajpal Singh(Son) PB-20-013-003-001/29 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   20 Rani kaur(Self) PB-20-013-003-001/314 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   21 Shinder kaur(Self) PB-20-013-014-001/83 SC BHANI MASSA SINGH P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   22 Kashmira(Self) PB-20-013-033-001/147 SC KALSIAN KALAN A A P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006682 Credited 20/10/2021   23 Dalip Kaur(Self) PB-20-013-033-001/470 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   24 Piyaro(Self) PB-20-013-033-001/528 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   25 Dalbir singh(Son) PB-20-013-003-001/62 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   26 Mandeep kaur(Self) PB-20-013-014-001/205 OTHER BHANI MASSA SINGH P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   27 Seeto(Wife) PB-20-013-033-001/34 SC KALSIAN KALAN A A P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   28 Charanjit Kaur(Self) PB-20-013-033-001/468 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   29 Jinder kaur(Self) PB-20-013-033-001/453 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   30 Sukhbir kaur(Self) PB-20-013-033-001/455 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   31 Chindo(Self) PB-20-013-033-001/457 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   32 Sarnjit Kaur(Self) PB-20-013-033-001/529 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   33 Daljit kaur(Self) PB-20-013-033-001/540 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   34 Nashatar Singh(Self) PB-20-013-033-001/525 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   35 Raj Kaur(Self) PB-20-013-033-001/504 OTHER KALSIAN KALAN A A P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   36 Balwinder Kaur(Self) PB-20-013-033-001/506 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   37 Balwant Kaur(Self) PB-20-013-033-001/511 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   38 Lakhwinder Kaur(Wife) PB-20-013-003-001/52 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   39 Baljit kaur(Self) PB-20-013-033-001/155 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   40 Lakhiwnder Singh(Self) PB-20-013-033-001/26 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   41 Kuldeep kaur(Self) PB-20-013-003-001/315 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   42 Binder Kaur(Wife) PB-20-013-003-001/32 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   43 Pooja(Self) PB-20-013-003-001/313 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   44 Binder kaur(Wife) PB-20-013-003-001/199 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   45 Kashmir Singh(Self) PB-20-013-003-001/29 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   46 JINDER KAUR PB-20-013-003-001/105 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   47 Gurmit kaur(Wife) PB-20-013-003-001/146 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   48 Khinder Singh(Self) PB-20-013-003-001/17 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004047 Credited 28/01/2020   49 KAWALJEET KAUR(Self) PB-20-013-042-001/204 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   50 Jaswinder singh(Self) PB-20-013-042-001/211 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 29/04/2020   51 Kulwinder Kaur(Wife) PB-20-013-003-001/30 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   52 Manpreet kaur(Wife) PB-20-013-003-001/320 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   53 Mandeep kaur(Wife) PB-20-013-003-001/321 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   54 Gurshab singh(Brother) PB-20-013-003-001/326 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   55 Gurpreet singh(Son) PB-20-013-003-001/322 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   56 Gurjit singh(Son) PB-20-013-003-001/323 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   57 Jaju(Son) PB-20-013-003-001/324 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   58 Kali(Son) PB-20-013-003-001/325 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004047 Credited 28/01/2020   59 Dalbir Kaur(Self) PB-20-013-042-001/206 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   60 Ramandeep kaur(Wife) PB-20-013-003-001/316 SC ALGON KHURD P A A P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   61 Gurmeet kaur(Self) PB-20-013-042-001/215 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   62 Balbir kaur(Wife) PB-20-013-003-001/10 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004047 Credited 28/01/2020   63 Manjinder kaur(Self) PB-20-013-042-001/216 SC MARI KAMBOKE A P P P P P P P P A 8 241 1928 0 0 1928 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004047 Credited 28/01/2020   64 Salwinder kaur(Self) PB-20-013-042-001/214 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004047 Credited 28/01/2020   65 Baldev Singh(Self) PB-20-013-042-001/61 SC MARI KAMBOKE A A P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004047 Credited 28/01/2020   66 Kashmir kaur(Self) PB-20-013-042-001/210 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004047 Credited 28/01/2020   67 Kala singh(Self) PB-20-013-003-001/320 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004047 Credited 28/01/2020   68 Mukhtar singh(Self) PB-20-013-003-001/322 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004047 Credited 28/01/2020   69 Gurshab singh(Self) PB-20-013-003-001/321 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004047 Credited 28/01/2020   70 Pooran singh(Self) PB-20-013-003-001/325 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004047 Credited 28/01/2020   71 Gulzar singh(Self) PB-20-013-003-001/324 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004047 Credited 28/01/2020   72 Nishan singh(Self) PB-20-013-003-001/323 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004047 Credited 28/01/2020   73 Gurbaj singh(Self) PB-20-013-003-001/326 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004047 Credited 28/01/2020   74 Rajwinder Kaur PB-20-013-042-001/135 SC MARI KAMBOKE P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK GHURKWIND UTIB0002371 2620013WL004047 Credited 28/01/2020   Daily Attendence 69 69 73 74 74 74 74 74 74 73

Category Amount Paid(In Rs.) Amount Paid SC 132550 Amount Paid ST 0 Amount Paid Other 42898

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

Total Cash payment(In Rs.) Cash 175448 Average Per labour 2370.9189

Total man days : 728