Muster Roll No. : 4548	Date From : 12/12/2021    Date To : 15/12/2021	Sanction No. : 2616005/2021-2022/21909/AS    Sanction Date : 15/09/2021
Work Code : 2616005052/WH/9989015176	Work Name : Renovation Of Community Water Harvesting Ponds For Community Vill Surewala (2616005052/WH/9989015176)

Measurement Book Detail

MB NO.  11        Page NO.  2

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 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 ANGREJ KAUR PB-16-005-052-001/439 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL010848   2 JAGSEER SINGH(Self) PB-16-005-052-001/43 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 CANARA BANK Surewala CNRB0006769 2616005WL010848 Rejected   3 MANGA SINGH PB-16-005-052-001/403 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL010848   4 VEER KAUR PB-16-005-052-001/436 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL010848 Credited 10/01/2022   5 JASWINDER SINGH(Self) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 CANARA BANK Surewala CNRB0006769 2616005WL010848 Credited 10/01/2022   6 JASSA SINGH PB-16-005-052-001/419 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010848   7 GURMAIL SINGH(Self) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010848   8 gurdev singh PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010848   9 SIT AKUR PB-16-005-052-001/447 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010848   10 JASWINDER KAUR PB-16-005-052-001/435 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010848   11 JAGJEET SINGH PB-16-005-052-001/408 OTHER ਸੂਰੇਵਾਲਾ X X P A 1 269 269 0 0 269 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010848   12 Hardeep kaur(Self) PB-16-005-052-001/425 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010848   13 KIRANDEEP KAUR(Wife) PB-16-005-052-001/398 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010848   14 KULWINDER SINGH PB-16-005-052-001/398 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010848   15 KHUSHWINDER SINGH PB-16-005-052-001/463 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010848   16 BILLU SINGH PB-16-005-052-001/445 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010848   17 HARBANS KAUR(Wife) PB-16-005-052-001/326-A OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010848   18 SURJIT KAUR PB-16-005-052-001/401 SC ਸੂਰੇਵਾਲਾ X X P A 1 269 269 0 0 269 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010848   19 NINDER KAUR PB-16-005-052-001/449 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010848   20 GURDEV SINGH(Self) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 CANARA BANK Giddar Baha CNRB0004892 2616005WL010848 Credited 05/02/2022   21 MUKHTAIR KAUR PB-16-005-052-001/445 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 CANARA BANK Giddar Baha CNRB0004892 2616005WL010848 Credited 10/01/2022   22 SURJIT KAUR PB-16-005-052-001/446 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 CANARA BANK Giddar Baha CNRB0004892 2616005WL010848 Credited 10/01/2022   23 NASIB KAUR PB-16-005-052-001/440 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 CANARA BANK Surewala CNRB0006769 2616005WL010848 Credited 10/01/2022   24 GURBACHAN SINGH.(Self) PB-16-005-052-001/440 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 CANARA BANK Surewala CNRB0006769 2616005WL010848 Credited 10/01/2022   25 JIT KAUR ALIES JEETO KAUR PB-16-005-052-001/421 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 CANARA BANK Giddar Baha CNRB0004892 2616005WL010848 Credited 05/02/2022   26 JASKARN SINGH PB-16-005-052-001/424 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 CANARA BANK Surewala CNRB0006769 2616005WL010848 Credited 05/02/2022   27 AMARJIT KAUR PB-16-005-052-001/392 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 CANARA BANK MUKTSAR CNRB0003162 2616005WL010848 Credited 10/01/2022   28 GURDEV KAUR(Self) PB-16-005-052-001/337 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 CANARA BANK Surewala CNRB0006769 2616005WL010848 Credited 05/02/2022   29 DALIP KAUR(Self) PB-16-005-052-001/318 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 ICICI BANK MUKTSAR ICIC0000788 2616005WL010848 Credited 05/02/2022   30 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   31 MUKHTAIR KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   32 HARJIT KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   33 KARAMJIT KAUR KARMI PB-16-005-052-001/418 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   34 DARSHAN SINGH PB-16-005-052-001/412 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   35 VEERPAL KAUR PB-16-005-052-001/412 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   36 GURDEV SINGH(Self) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   37 SARFO KAUR(Wife) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   38 PARMJITKAUR PB-16-005-052-001/451 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   39 JASPAL KAUR PB-16-005-052-001/403 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   40 JEET SINGH(Self) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   41 RANJIT KAUR(Wife) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   42 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   43 nesib kaur(Self) PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   44 SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   45 BINDER KAUR(Wife) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   46 KULWANT KAUR(Self) PB-16-005-052-001/322 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   47 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   48 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   49 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   50 RAJWINDER KAUR(Wife) PB-16-005-052-001/311 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   51 TEJ KAUR(Wife) PB-16-005-052-001/313 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   52 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   53 GURMEET KAUR(Wife) PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   54 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   55 JASPREET KAUR(Sister) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   56 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   57 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   58 parmjit kaur(Wife) PB-16-005-052-001/376 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   59 PARAMJIT KAUR PB-16-005-052-001/378 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   60 MANJIT KAUR(Wife) PB-16-005-052-001/38 SC ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   61 hardeep kaur(Wife) PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ X X P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010848   Daily Attendence 0 0 61 59

Category Amount Paid(In Rs.) Amount Paid SC 19099 Amount Paid ST 0 Amount Paid Other 13181

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 529.1803

Total man days : 120