Muster Roll No. : 1026	Date From : 10/06/2021    Date To : 19/06/2021	Sanction No. : 24-25a    Sanction Date : 13/05/2021
Work Code : 2620013004/IC/90494	Work Name : Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494)

Measurement Book Detail

MB NO.  101        Page NO.  18

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 Rajbir singh(Husband) PB-20-013-012-001/320 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL003758 Credited 17/07/2021   2 Kashmir kaur(Self) PB-20-013-012-001/252 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003758 Credited 17/07/2021   3 Gurwail singh(Self) PB-20-013-012-001/329 OTHER BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GHARYALA PUNB0067200 2620013WL003758 Credited 16/09/2021   4 Kawaljit kaur(Wife) PB-20-013-012-001/123 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004804   5 Mango kaur(Wife) PB-20-013-012-001/147 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004804   6 Mohan singh(Father) PB-20-013-012-001/216 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004804   7 Pardeep singh(Father) PB-20-013-012-001/217 SC BHAI LADHU P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004804   8 Rasal singh(Brother) PB-20-013-012-001/222 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004804   9 Kulwinder kaur(Self) PB-20-013-012-001/221 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004804   10 Nirwal singh(Self) PB-20-013-012-001/194 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004804   11 Manjinder kaur(Self) PB-20-013-012-001/195 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004804   12 Paramjit Kaur(Wife) PB-20-013-012-001/196 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004804   13 Mukhtiyar singh(Self) PB-20-013-012-001/197 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004804   14 Swaran singh(Father) PB-20-013-012-001/210 SC BHAI LADHU P P P P A P P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004804   15 Vashan singh(Father) PB-20-013-012-001/211 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004804   16 RASHAL SINGH(Self) PB-20-013-012-001/212 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004804   17 RESHAM SINGH(Self) PB-20-013-012-001/213 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004804   18 SHARABJIT SINGH(Self) PB-20-013-012-001/214 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004804   19 Raj singh(Self) PB-20-013-012-001/121 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004804   20 Manjit kaur(Sister) PB-20-013-012-001/232 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003758 Credited 17/07/2021   21 Khajan singh(Father) PB-20-013-012-001/332 OTHER BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003758 Credited 16/09/2021   22 Tara singh(Husband) PB-20-013-012-001/324 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003758 Credited 16/07/2021   23 Malook singh(Father) PB-20-013-012-001/326 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003758 Credited 17/07/2021   24 Balwant singh(Father) PB-20-013-012-001/328 OTHER BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003758 Credited 16/09/2021   25 Salwinder kaur(Self) PB-20-013-012-001/325 SC BHAI LADHU P P P P A P P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL003758 Credited 16/07/2021   26 manjinder kaur(Wife) PB-20-013-012-001/233 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003758 Credited 17/07/2021   27 Sarwan singh(Son) PB-20-013-012-001/23 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003758 Credited 17/07/2021   28 Jobanjit singh(Son) PB-20-013-012-001/228 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003758 Credited 17/07/2021   29 Rasal singh(Husband) PB-20-013-012-001/289 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL003758 Credited 17/07/2021   30 nirwal singh(Self) PB-20-013-012-001/230 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL003758 Credited 17/07/2021   31 Parmjit kaur(Wife) PB-20-013-012-001/254 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL003758 Credited 17/07/2021   32 Bagicha Singh(Self) PB-20-013-012-001/26 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL003758 Credited 17/07/2021   33 Rajwant kaur(Self) PB-20-013-012-001/271 SC BHAI LADHU P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK SURSINGH CNRB0002129 2620013WL003758 Credited 17/07/2021   34 Preeti kaur(Self) PB-20-013-012-001/273 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL003758 Credited 17/07/2021   35 Manpreet kaur(Self) PB-20-013-012-001/277 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL003758 Credited 17/07/2021   36 Ranjit kaur(Self) PB-20-013-012-001/283 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL003758 Credited 17/07/2021   37 Ramandeep kaur(Self) PB-20-013-012-001/287 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL003758 Credited 17/07/2021   38 Kulwinder kaur(Self) PB-20-013-012-001/288 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL003758 Credited 17/07/2021   39 mukhtiar singh(Self) PB-20-013-012-001/229 SC BHAI LADHU P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK SURSINGH CNRB0002129 2620013WL003758 Credited 17/07/2021   40 ranjit singh PB-20-013-012-001/226 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL003758 Credited 17/07/2021   41 kulwinder kaur(Self) PB-20-013-012-001/227 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL003758 Credited 17/07/2021   42 Shinder kaur(Self) PB-20-013-012-001/319 SC BHAI LADHU P P P A P P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL003758 Credited 17/07/2021   43 Sarbjit singh(Self) PB-20-013-012-001/330 OTHER BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL003758 Credited 16/09/2021   44 Gurbir kaur(Self) PB-20-013-012-001/290 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL003758 Credited 17/07/2021   45 Kabal singh(Self) PB-20-013-012-001/331 OTHER BHAI LADHU P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003758 Credited 16/09/2021   46 Gurmeet kaur(Self) PB-20-013-012-001/323 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003758 Credited 17/07/2021   47 Rashpal singh(Self) PB-20-013-012-001/327 OTHER BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620013WL003758 Credited 16/09/2021   48 Lakha singh(Husband) PB-20-013-012-001/321 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL003758 Credited 17/07/2021   49 Davinder singh(Self) PB-20-013-012-001/322 SC BHAI LADHU P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL003758 Credited 16/07/2021   50 Sarbjit kaur(Wife) PB-20-013-012-001/154 SC BHAI LADHU P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004804   Daily Attendence 50 50 50 48 48 46 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 116477 Amount Paid ST 0 Amount Paid Other 15871

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

Total Cash payment(In Rs.) Cash 132348 Average Per labour 2646.96

Total man days : 492