Muster Roll No. : 1856	Date From : 01/08/2020    Date To : 03/08/2020	Sanction No. : 1753-54aas    Sanction Date : 15/07/2020
Work Code : 2616005022/DP/107720	Work Name : maintenance of plantation (Assa Butter to Surewala link road berms)village Assa butter (2616005022/DP/107720)

Measurement Book Detail

MB NO.  99        Page NO.  56

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 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 KARNAIL SINGH PB-16-005-052-001/267 SC ਸੂਰੇਵਾਲਾ P P A 2 263 526 0 0 526 PUNJAB & SIND BANK Gt Road Bhatinda PSIB0021538 2616005WL004495 Credited 21/08/2020   2 KAKA SINGH(Self) PB-16-005-052-001/245 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004495 Credited 21/08/2020   3 KAUR SINGH(Self) PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004495 Credited 21/08/2020   4 ROOP SINGH(Self) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL004495 Credited 21/08/2020   5 GURMAIL SINGH(Self) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004495 Credited 21/08/2020   6 gurdev singh PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ P A A 1 263 263 0 0 263 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004495 Credited 21/08/2020   7 SITO KAUR(Wife) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004495 Credited 21/08/2020   8 BOHAR SINGH(Self) PB-16-005-052-001/283 SC ਸੂਰੇਵਾਲਾ P P A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004495 Credited 21/08/2020   9 GOLO KAUR(Daughter) PB-16-005-052-001/283 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004495 Credited 21/08/2020   10 HARBANS KAUR(Wife) PB-16-005-052-001/326-A OTHER ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004495 Credited 21/08/2020   11 MANJIT KAUR(Wife) PB-16-005-052-001/245 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 CANARA BANK Surewala CNRB0006769 2616005WL004495 Credited 21/08/2020   12 JAGGA SINGH(Self) PB-16-005-052-001/279 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004495 Credited 21/08/2020   13 GURMAIL SINGH(Self) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 CANARA BANK Surewala CNRB0006769 2616005WL004495 Credited 21/08/2020   14 JAGSEER SINGH(Self) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 CANARA BANK Surewala CNRB0006769 2616005WL004495 Credited 21/08/2020   15 SETTO KAUR(Wife) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 CANARA BANK Surewala CNRB0006769 2616005WL004495 Credited 21/08/2020   16 GURDEV KAUR(Self) PB-16-005-052-001/337 OTHER ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 CANARA BANK Surewala CNRB0006769 2616005WL004495 Credited 21/08/2020   17 VEERPAL KAUR PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 CANARA BANK Giddar Baha CNRB0004892 2616005WL004495 Credited 21/08/2020   18 SARBJIT KAUR PB-16-005-052-001/34-A OTHER ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004495 Credited 21/08/2020   19 BEERA SINGH(Self) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   20 PARAMJEET KAUR(Wife) PB-16-005-052-001/310 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   21 RAJ KAUR(Wife) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   22 TEJ(Wife) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004495 Credited 21/08/2020   23 GURMAIL SINGH(Self) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004495 Credited 21/08/2020   24 GURDEV SINGH(Self) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   25 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   26 GURMEET KAUR(Wife) PB-16-005-052-001/279 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   27 BAJJAN KAUR(Wife) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   28 MANGAL SINGH(Self) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   29 RAJWINDER KAUR(Wife) PB-16-005-052-001/311 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   30 SINDER KAUR(Self) PB-16-005-052-001/312-A OTHER ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   31 TEJ KAUR(Wife) PB-16-005-052-001/313 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   32 BACHATTAR SINGH(Self) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   33 PARAMJEET KAUR(Wife) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   34 SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   35 PARMJIT KAUR(Wife) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   36 PARKASH KAUR(Wife) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   37 NASIEB KAUR(Wife) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   38 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   39 BAJAN KAUR(Wife) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   40 JASPAL KAUR(Wife) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   41 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   42 SURJIT KAUR(Self) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   43 INDERJIT KAUR(Wife) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   44 GURMEET KAUR(Wife) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   45 TAAR KAUR(Self) PB-16-005-052-001/275-A OTHER ਸੂਰੇਵਾਲਾ P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   46 GURDEV KAUR N(Wife) PB-16-005-052-001/253 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   47 SHARNJIT KAUR(Self) PB-16-005-052-001/257 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   48 KULWINDER KAUR(Wife) PB-16-005-052-001/259 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   49 RAJ KAUR(Wife) PB-16-005-052-001/26 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   50 HARBAGHWAN SINGH(Self) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   51 MANJIT KAUR(Wife) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   52 KAWALJIT KAUR(Wife) PB-16-005-052-001/265 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   53 MANJIT KAUR(Self) PB-16-005-052-001/267 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   54 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   55 MANJEET KAUR(Sister) PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   56 CHARNJEET KAUR(Wife) PB-16-005-052-001/352 SC ਸੂਰੇਵਾਲਾ P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   57 BHAGWANTI KAUR PB-16-005-052-001/339 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   58 nesib kaur(Self) PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   59 DHARAM SINGH PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   60 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   61 RANJIT KAUR(Wife) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   62 JARNAIL KAUR(Self) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   63 HARI SINGH(Husband) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   64 SUKHDEV SINGH(Self) PB-16-005-052-001/35 SC ਸੂਰੇਵਾਲਾ P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   65 PARMJIT KAUR(Wife) PB-16-005-052-001/35 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   66 RANI KAUR(Wife) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   67 JASWINDER SINGH PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   68 GURBACHAN SINGH(Self) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   69 GURDEV KAUR(Wife) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   70 BALVEER KAUR PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   71 PASHO KAUR(Self) PB-16-005-052-001/319 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   72 BINDER KAUR(Wife) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   73 KULWANT KAUR(Self) PB-16-005-052-001/322 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   74 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   75 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004495 Credited 21/08/2020   76 DALIP KAUR. PB-16-005-052-001/318 OTHER ਸੂਰੇਵਾਲਾ P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL016152   Daily Attendence 75 74 67

Category Amount Paid(In Rs.) Amount Paid SC 42869 Amount Paid ST 0 Amount Paid Other 13939

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

Total Cash payment(In Rs.) Cash 56808 Average Per labour 747.4737

Total man days : 216