Muster Roll No. : 579	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2617004/2019-2020/3345/AS    Sanction Date : 26/12/2019
Work Code : 2617004032/WH/81278	Work Name : Diging Of Pond(Lohgarh) (2617004032/WH/81278)

Measurement Book Detail

MB NO.  1841        Page NO.  40

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 PARKASH KAUR(Wife) PB-17-004-032-001/30 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL002335 Credited 29/06/2020   2 PARMINDER KAUR(Wife) PB-17-004-032-001/256 SC ਲੋਹਗਡ਼ A A P P A P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002335 Credited 29/06/2020   3 SUKHWINDER KAUR(Wife) PB-17-004-032-001/32 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002335 Credited 29/06/2020   4 AMARJEET KAUR(Wife) PB-17-004-032-001/321 OTHER ਲੋਹਗਡ਼ A A A P P P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002335 Credited 29/06/2020   5 Kartar kaur(Wife) PB-17-004-032-001/334 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002335 Credited 29/06/2020   6 BAKHTAWAR SINGH(Self) PB-17-004-032-001/464 SC ਲੋਹਗਡ਼ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002335 Credited 29/06/2020   7 RUKMI BAI(Wife) PB-17-004-032-001/466 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002335 Credited 29/06/2020   8 LAL SINGH(Self) PB-17-004-032-001/466 SC ਲੋਹਗਡ਼ P P P P P A A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002335 Credited 29/06/2020   9 Jaspreet Kaur(Wife) PB-17-004-032-001/345 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002335 Credited 29/06/2020   10 MUKHTIAR SINGH(Brother) PB-17-004-032-001/301 SC ਲੋਹਗਡ਼ A P P P A P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002335 Credited 29/06/2020   11 JANGIR KAUR(Wife) PB-17-004-032-001/29 SC ਲੋਹਗਡ਼ A A A P P P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002335 Credited 29/06/2020   12 HARBANS KAUR(Wife) PB-17-004-032-001/299 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL002335 Credited 29/06/2020   13 RANI(Wife) PB-17-004-032-001/254 SC ਲੋਹਗਡ਼ A A A P P P A 3 250 750 0 0 750 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL002335 Credited 29/06/2020   14 RANU BAI(Wife) PB-17-004-032-001/34 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002335 Credited 29/06/2020   15 PINKI(Wife) PB-17-004-032-001/573 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002335 Credited 29/06/2020   16 Parmjit kaur(Wife) PB-17-004-032-001/353 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   17 GURMUKH SINGH(Self) PB-17-004-032-001/30 SC ਲੋਹਗਡ਼ A A P P P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   18 VARINDER KUMAR(Self) PB-17-004-032-001/578 OTHER ਲੋਹਗਡ਼ A A P P A P A 3 250 750 0 0 750 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002335 Credited 29/06/2020   19 SURINDER SINGH(Self) PB-17-004-032-001/575 SC ਲੋਹਗਡ਼ P P P P P P A 6 250 1500 0 0 1500 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002335 Credited 29/06/2020   20 MAHINDER KAUR(Mother) PB-17-004-032-001/37 SC ਲੋਹਗਡ਼ A P A P P P A 4 250 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002335 Credited 29/06/2020   21 AMARJEET KAUR(Wife) PB-17-004-032-001/46 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002335 Credited 29/06/2020   22 TARLOK SINGH(Self) PB-17-004-032-001/39 SC ਲੋਹਗਡ਼ A A A A P P A 2 250 500 0 0 500 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002335 Credited 29/06/2020   23 SEEMA(Wife) PB-17-004-032-001/39 SC ਲੋਹਗਡ਼ A A P P P P A 4 250 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002335 Credited 29/06/2020   24 KARTAR KAUR PB-17-004-032-001/390 OTHER ਲੋਹਗਡ਼ A P A P P P A 4 250 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002335 Credited 29/06/2020   25 BALJEET SINGH(Self) PB-17-004-032-001/270 OTHER ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL002335 Credited 29/06/2020   26 PARAMJEET KAUR(Wife) PB-17-004-032-001/311 SC ਲੋਹਗਡ਼ A P A A P P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002335 Credited 29/06/2020   27 JARNAIL SINGH(Self) PB-17-004-032-001/32 SC ਲੋਹਗਡ਼ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   28 BALJEET KAUR(Wife) PB-17-004-032-001/320 SC ਲੋਹਗਡ਼ A P P A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   29 BALDEV SINGH(Self) PB-17-004-032-001/321 OTHER ਲੋਹਗਡ਼ P P P P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002335 Credited 29/06/2020   30 JARNAIL SINGH(Self) PB-17-004-032-001/302 SC ਲੋਹਗਡ਼ A A A P A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   31 PUNJAB SINGH(Self) PB-17-004-032-001/34 SC ਲੋਹਗਡ਼ P P P P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   32 GURCHARAN SINGH(Self) PB-17-004-032-001/322 SC ਲੋਹਗਡ਼ P P A P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   33 SUKHWINDER KAUR(Wife) PB-17-004-032-001/322 SC ਲੋਹਗਡ਼ A A P P P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002335 Credited 29/06/2020   34 Nirmal Singh(Son) PB-17-004-032-001/324 SC ਲੋਹਗਡ਼ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   35 JOGINDER KAUR(Wife) PB-17-004-032-001/325 OTHER ਲੋਹਗਡ਼ A A P P P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   36 JARNAIL SINGH(Self) PB-17-004-032-001/273 OTHER ਲੋਹਗਡ਼ A A P A A P A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   37 HARDEEP KAUR(Wife) PB-17-004-032-001/27 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   38 HAKAM SINGH(Self) PB-17-004-032-001/3 SC ਲੋਹਗਡ਼ P P A A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   39 PARKASH KAUR(Self) PB-17-004-032-001/250 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002335 Credited 29/06/2020   40 JAGIR KAUR(Self) PB-17-004-032-001/253 SC ਲੋਹਗਡ਼ A A A P P P A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   41 GURNAM KAUR(Self) PB-17-004-032-001/261 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002335 Credited 29/06/2020   42 TARO BAI PB-17-004-032-001/395 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   43 BALWANT SINGH(Self) PB-17-004-032-001/44 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   44 KUSHHLIYA DEVI PB-17-004-032-001/462 SC ਲੋਹਗਡ਼ A A P A A P A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   45 NACHATAR KAUR(Self) PB-17-004-032-001/5 SC ਲੋਹਗਡ਼ A A A P P P A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   46 KRISHNA BAI(Wife) PB-17-004-032-001/50 SC ਲੋਹਗਡ਼ A P A P P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   47 BALVIR KAUR(Wife) PB-17-004-032-001/55 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   48 HARBHAJAN LAL(Self) PB-17-004-032-001/56 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   49 PARAMJIT KAUR(Self) PB-17-004-032-001/561 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   50 KEHAR SINGH(Self) PB-17-004-032-001/36 SC ਲੋਹਗਡ਼ A A A A P P A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   51 MAYA(Wife) PB-17-004-032-001/389 SC ਲੋਹਗਡ਼ A A A P P P A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   52 Amanpreet kaur(Wife) PB-17-004-032-001/363 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   53 GURDEV KAUR(Wife) PB-17-004-032-001/38 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   54 RAJINDER KAUR(Self) PB-17-004-032-001/576 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   55 harbans lal(Self) PB-17-004-032-001/374 OTHER ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002335 Credited 29/06/2020   56 SHINDA SINGH(Self) PB-17-004-032-001/307 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL002335 Credited 29/06/2020   57 AMANDEEP KAUR(Wife) PB-17-004-032-001/307 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002335 Credited 29/06/2020   58 KAMJEET KAUR(Wife) PB-17-004-032-001/309 SC ਲੋਹਗਡ਼ A A P P A P A 3 250 750 0 0 750 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002335 Credited 29/06/2020   59 amandeep kaur(Daughter) PB-17-004-032-001/576 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002335 Credited 29/06/2020   60 Angraj Singh(Self) PB-17-004-032-001/345 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   61 PAL SINGH(Self) PB-17-004-032-001/268 SC ਲੋਹਗਡ਼ P P P A A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   62 SANTOKH SINGH(Self) PB-17-004-032-001/269 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   63 SURINDER SINGH(Self) PB-17-004-032-001/256 SC ਲੋਹਗਡ਼ A A A A A P A 1 250 250 0 0 250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   64 KASHMIR SINGH(Self) PB-17-004-032-001/300 SC ਲੋਹਗਡ਼ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   65 Malkit Singh(Self) PB-17-004-032-001/363 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002335 Credited 29/06/2020   66 HARDEV SINGH(Self) PB-17-004-032-001/388 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   67 HARPAL KAUR(Wife) PB-17-004-032-001/388 SC ਲੋਹਗਡ਼ A A P P P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   68 PRITAM SINGH(Self) PB-17-004-032-001/57 SC ਲੋਹਗਡ਼ P P A A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002335 Credited 29/06/2020   69 Angraj Singh(Self) PB-17-004-032-001/560 SC ਲੋਹਗਡ਼ P P P A P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   70 OM PARKASH(Self) PB-17-004-032-001/55 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   71 LADO BAI PB-17-004-032-001/468 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002335 Credited 29/06/2020   72 NEELAM RANI(Wife) PB-17-004-032-001/374 OTHER ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL002335 Credited 29/06/2020   73 VEERPAL KAUR(Wife) PB-17-004-032-001/575 SC ਲੋਹਗਡ਼ P P P P P P A 6 250 1500 0 0 1500 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL002335 Credited 29/06/2020   74 GULZAR SINGH(Self) PB-17-004-032-001/384 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002335 Credited 29/06/2020   75 SHELA BAI(Wife) PB-17-004-032-001/384 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002335 Credited 29/06/2020   76 HARGOBIND SINGH(Self) PB-17-004-032-001/375 SC ਲੋਹਗਡ਼ P P A A A A A 2 250 500 0 0 500 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL002335 Credited 29/06/2020   77 Tara Singh(Self) PB-17-004-032-001/365 SC ਲੋਹਗਡ਼ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002335 Credited 29/06/2020   78 MANGAT SINGH(Son) PB-17-004-032-001/25 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL002335 Credited 29/06/2020   79 VEENA RANI(Wife) PB-17-004-032-001/281 SC ਲੋਹਗਡ਼ A A A P P P A 3 250 750 0 0 750 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002335 Credited 29/06/2020   Daily Attendence 35 58 60 67 46 71 0

Category Amount Paid(In Rs.) Amount Paid SC 75250 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 84250 Average Per labour 1066.4557

Total man days : 337