Muster Roll No. : 12	Date From : 20/04/2017    Date To : 29/04/2017	Sanction No. : 21-22    Sanction Date : 11/04/2017
Work Code : 2620013015/IC/17810	Work Name : Burm Cutting Silt Clearance of Gillpun,Daliri & Bhikiwind Minor/Bhikhiwind (2620013015/IC/17810)

Measurement Book Detail

MB NO.  1        Page NO.  97

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 Mukhtar singh(Self) PB-20-013-069-001/168 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL000055 Credited 29/07/2017   2 Kawaljeet singh(Self) PB-20-013-069-001/164 SC BABA SODHI JI ABADI P P P P P P P P A A 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL000055 Credited 29/07/2017   3 Salwinder singh(Self) PB-20-013-069-001/180 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000055 Credited 29/07/2017   4 Gurpreet kaur(Wife) PB-20-013-069-001/324 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000055 Credited 29/07/2017   5 Rajbir Kaur(Self) PB-20-013-002-001/35 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   6 Jasbir kaur(Self) PB-20-013-003-001/200 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   7 Punajb(Son) PB-20-013-003-001/18 SC ALGON KHURD P P P A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   8 Sukhwinder kaur(Wife) PB-20-013-003-001/183 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   9 rani(Wife) PB-20-013-003-001/135 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   10 Gayan kaur(Self) PB-20-013-002-001/365 OTHER ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   11 Jinder Kaur(Self) PB-20-013-002-001/14 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   12 Gurmeer kaur(Self) PB-20-013-002-001/235 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   13 Kuldeep kaur(Self) PB-20-013-002-001/367 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   14 Anokh singh(Self) PB-20-013-002-001/374 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   15 Sarwan Singh(Self) PB-20-013-002-001/72 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   16 Mandeep Singh(Son) PB-20-013-003-001/6 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   17 Resham Singh(Self) PB-20-013-003-001/56 OTHER ALGON KHURD P P P A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   18 Beero kaur(Self) PB-20-013-002-001/136 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   19 Preeto(Self) PB-20-013-002-001/373 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   20 Raj kaur(Self) PB-20-013-003-001/202 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   21 Lakhwinder Singh(Self) PB-20-013-002-001/6 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   22 Deso(Self) PB-20-013-002-001/30 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   23 Binder kaur(Wife) PB-20-013-003-001/199 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   24 Bohar Singh(Self) PB-20-013-003-001/14 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   25 Gurmit kaur(Wife) PB-20-013-003-001/146 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   26 Ranjit Kaur(Wife) PB-20-013-003-001/16 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   27 Sukhwant Singh(Self) PB-20-013-003-001/10 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   28 Kulwant Kaur(Self) PB-20-013-003-001/12 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   29 surjit kaur(Wife) PB-20-013-003-001/129 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   30 Kaalu(Self) PB-20-013-003-001/30 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   31 Sukhwinder Kaur(Wife) PB-20-013-003-001/34 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   32 kuldeep singh(Son) PB-20-013-003-001/34 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   33 Rani(Wife) PB-20-013-003-001/37 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   34 Nand Singh(Self) PB-20-013-003-001/41 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   35 Balwant Singgh(Self) PB-20-013-003-001/52 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   36 Lakhwinder Kaur(Wife) PB-20-013-003-001/52 SC ALGON KHURD P P P P A A A P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   37 Sukhwinder Kaur(Wife) PB-20-013-003-001/8 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   38 Ninder Kaur(Wife) PB-20-013-069-001/185 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000055 Credited 29/07/2017   39 Simran Kaur(Wife) PB-20-013-069-001/308 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000055 Credited 29/07/2017   40 shindo(Self) PB-20-013-069-001/327 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000055 Credited 29/07/2017   41 Balwinder kaur(Wife) PB-20-013-069-001/322 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000055 Credited 29/07/2017   42 Manjit Singh(Self) PB-20-013-069-001/315 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000055 Credited 29/07/2017   43 Kulwinder Kaur(Wife) PB-20-013-069-001/183 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000055 Credited 29/07/2017   44 Darsho(Self) PB-20-013-003-001/198 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000055 Credited 29/07/2017   45 Sukhwinder kaur(Wife) PB-20-013-003-001/196 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000055 Credited 29/07/2017   46 Kashmir Kaur(Wife) PB-20-013-003-001/25 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000055 Credited 29/07/2017   47 Kulwinder Kaur(Wife) PB-20-013-003-001/30 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000055 Credited 29/07/2017   48 Sonu(Son) PB-20-013-003-001/6 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000055 Credited 29/07/2017   49 Balbir Singh(Self) PB-20-013-069-001/309 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000055 Credited 29/07/2017   50 sohan singh(Self) PB-20-013-003-001/137 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000055 Credited 29/07/2017   51 kabal singh(Self) PB-20-013-003-001/139 SC ALGON KHURD P P A A A P A A A A 3 233 699 0 0 699 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000055 Credited 29/07/2017   52 Guljit Singh(Self) PB-20-013-069-001/312 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000055 Credited 29/07/2017   53 Karaj Singh(Self) PB-20-013-069-001/182 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000055 Credited 29/07/2017   54 Charan kaur(Self) PB-20-013-069-001/224 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000055 Credited 29/07/2017   55 Ranjit Kaur(Wife) PB-20-013-069-001/312 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000055 Credited 29/07/2017   56 Pargat Singh(Self) PB-20-013-069-001/178 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000055 Credited 29/07/2017   57 Sahib singh(Self) PB-20-013-069-001/167 OTHER BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000055 Credited 29/07/2017   58 Guravtar singh(Self) PB-20-013-069-001/321 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000055 Credited 29/07/2017   59 Balvir Singh(Self) PB-20-013-003-001/33 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000055 Credited 29/07/2017   60 TARSEM SINGH(Self) PB-20-013-002-001/210 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000055 Credited 29/07/2017   61 Kulwinder kaur(Self) PB-20-013-002-001/227 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000055 Credited 29/07/2017   62 Kulwinder kaur(Self) PB-20-013-002-001/366 OTHER ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000055 Credited 29/07/2017   63 Daljit kaur(Self) PB-20-013-002-001/362 OTHER ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000055 Credited 29/07/2017   64 Manpreet kaur(Self) PB-20-013-002-001/364 OTHER ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000055 Credited 29/07/2017   65 Nimmo(Self) PB-20-013-002-001/372 OTHER ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000055 Credited 29/07/2017   66 Sarbjit kaur(Wife) PB-20-013-002-001/371 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL000055 Credited 29/07/2017   67 Swaran Singh(Self) PB-20-013-003-001/88 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002737 Credited 03/07/2018   68 Gursahib Singh(Self) PB-20-013-002-001/82 SC ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000055 Credited 29/07/2017   69 Nishan singh(Self) PB-20-013-003-001/131 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 HDFC BHIKHIWIND HDFC0002297 2620013WL000055 Credited 29/07/2017   70 Kashmir singh(Self) PB-20-013-003-001/203 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 HDFC BHIKHIWIND HDFC0002297 2620013WL000055 Credited 29/07/2017   71 Ashok singh(Self) PB-20-013-069-001/173 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL000055 Credited 29/07/2017   72 Swinder singh(Self) PB-20-013-069-001/320 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000055 Credited 29/07/2017   73 Binder Kaur(Wife) PB-20-013-069-001/307 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000055 Credited 29/07/2017   74 Sukhwinder Singh(Self) PB-20-013-069-001/311 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000055 Credited 29/07/2017   75 veero(Self) PB-20-013-069-001/316 SC BABA SODHI JI ABADI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000055 Credited 29/07/2017   76 gurmeet kaur(Wife) PB-20-013-003-001/130 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000055 Credited 29/07/2017   Daily Attendence 76 76 75 73 72 73 72 73 71 71

Category Amount Paid(In Rs.) Amount Paid SC 155877 Amount Paid ST 0 Amount Paid Other 14679

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

Total Cash payment(In Rs.) Cash 170556 Average Per labour 2244.158

Total man days : 732