Muster Roll No. : 5278	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2611009/2020-2021/29952/AS    Sanction Date : 09/10/2020
Work Code : 2611003039/DP/110903	Work Name : LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, KILI NIHAL SINGH 2020-21 (2611003039/DP/110903)

Measurement Book Detail

MB NO.  769        Page NO.  104

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 FENI SINGH(Self) PB-11-003-039-001/390069 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 12/03/2021   2 MANJIT KAUR(Self) PB-11-003-039-001/374 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   3 JASWINDER KAUR(Self) PB-11-003-039-001/365 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   4 PARMJIT KAUR(Self) PB-11-003-039-001/393 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   5 balveer kaur PB-11-003-039-001/207 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 12/03/2021   6 JEETA SINGH(Husband) PB-11-003-039-001/52 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 15/03/2021   7 Sukhjeet Kaur(Self) PB-11-003-039-001/390105 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   8 Paramjit Kaur(Daughter-in-Law) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   9 HARINDER SINGH(Self) PB-11-003-039-001/349 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   10 Amritpal Kaur(Daughter-in-Law) PB-11-003-039-001/300 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   11 SUKHVEER KAUR(Self) PB-11-003-039-001/366 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   12 Gurdeep Kaur(Self) PB-11-003-039-001/390106 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   13 Mukhtiar Kaur(Wife) PB-11-003-039-001/390035 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   14 Jaspal Kaur(Wife) PB-11-003-039-001/390150 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   15 SHANTI KAUR(Self) PB-11-003-039-001/390051 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   16 BHOLI KAUR(Self) PB-11-003-039-001/390048 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   17 Paramjit Kaur(Wife) PB-11-003-039-001/390174 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 15/03/2021   18 HARBANS SINGH(Self) PB-11-003-039-001/390050 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL019809 Credited 01/05/2021   19 Charanjit Kaur(Wife) PB-11-003-039-001/390123 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 15/03/2021   20 Balveer Singh(Self) PB-11-003-039-001/390009 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   21 Balveer Singh(Self) PB-11-003-039-001/308 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   22 Baljit Kaur(Wife) PB-11-003-039-001/390002 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   23 AMRJIT KAUR(Self) PB-11-003-039-001/390047 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   24 Jaswinder Kaur(Wife) PB-11-003-039-001/390094 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   25 Karamjit Kaur(Wife) PB-11-003-039-001/390131 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 15/03/2021   26 Kulwinder kaur(Wife) PB-11-003-039-001/390091 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 15/03/2021   27 Kulwant Kaur(Wife) PB-11-003-039-001/390156 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   28 Sujaan kaur PB-11-003-039-001/243 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   29 Jaswinder Kaur(Wife) PB-11-003-039-001/390154 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   30 Jaswinder Kaur(Self) PB-11-003-039-001/292 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 15/03/2021   31 Lakhveer Kaur(Wife) PB-11-003-039-001/390166 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 15/03/2021   32 swarndeep kaur PB-11-003-039-001/240 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 15/03/2021   33 sukhpal kaur PB-11-003-039-001/206 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   34 Malkit kaur(Self) PB-11-003-039-001/187 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   35 rani kaur PB-11-003-039-001/194 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL019809 Credited 01/05/2021   36 Kulwant Kaur(Self) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 12/03/2021   37 SUKHPREET KAUR(Self) PB-11-003-039-001/403 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   38 Sukhdev kaur(Wife) PB-11-003-039-001/74 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   39 KARMJIT KAUR(Self) PB-11-003-039-001/390067 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   40 Kulwinder Kaur(Wife) PB-11-003-039-001/390064 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   41 sukhjeet kaur PB-11-003-039-001/228 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   42 kulwinder kaur PB-11-003-039-001/242 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   43 Baljit kaur(Self) PB-11-003-039-001/310 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 12/03/2021   44 Rani Kaur(Wife) PB-11-003-039-001/390158 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   45 Surjit Kaur(Wife) PB-11-003-039-001/308 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 12/03/2021   46 Sukhpal Kaur(Self) PB-11-003-039-001/275 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   47 Kuldeep Kaur(Wife) PB-11-003-039-001/390078 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 12/03/2021   48 kulwinder kaur PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   49 SARBJIT KAUR(Self) PB-11-003-039-001/382 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   50 SHINDERPAL KAUR(Self) PB-11-003-039-001/360 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   51 GURMEET KLAUR(Self) PB-11-003-039-001/327 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   52 Nasib Kaur(Wife) PB-11-003-039-001/390087 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   53 Charanjit kaur(Wife) PB-11-003-039-001/390182 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   54 MANJIT KAUR(Self) PB-11-003-039-001/363 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   55 gurpreet kaur PB-11-003-039-001/211 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 12/03/2021   56 Rajpreet Kaur(Wife) PB-11-003-039-001/282 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017867 Credited 12/03/2021   57 Manpreet Kaur(Self) PB-11-003-039-001/266 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 12/03/2021   58 JASWINDER KAUR(Self) PB-11-003-039-001/420 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   59 KAKI KAUR(Self) PB-11-003-039-001/411 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   60 AMANDEEP KAUR(Self) PB-11-003-039-001/339 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   61 KAMALJIT KAUR(Wife) PB-11-003-039-001/219 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL019809 Credited 01/05/2021   62 AMRITPAL KAUR(Self) PB-11-003-039-001/399 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   63 Mandeep kaur(Wife) PB-11-003-039-001/304 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   64 Harveer Kaur(Wife) PB-11-003-039-001/256 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 12/03/2021   65 CHARNJIT KAUR(Wife) PB-11-003-039-001/325 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   66 Jaswinder Kaur(Wife) PB-11-003-039-001/303 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 12/03/2021   67 MANPREET KAUR(Self) PB-11-003-039-001/429 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017867 Credited 15/03/2021   Daily Attendence 67 0 65 66 64 61 54

Category Amount Paid(In Rs.) Amount Paid SC 90209 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 99151 Average Per labour 1479.8657

Total man days : 377