Muster Roll No. : 240	Date From : 29/09/2017    Date To : 06/10/2017	Sanction No. : Adm no789-90    Sanction Date : 19/08/2016
Work Code : 2620013039/WC/21525	Work Name : Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525)

Measurement Book Detail

MB NO.  1088        Page NO.  24

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 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 Kashmir Singh(Self) PB-20-013-013-001/26 SC BHANI GURMUKH SINGH P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   2 Nirmal Singh(Self) PB-20-013-013-001/55 SC BHANI GURMUKH SINGH P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   3 Balbir Singh(Self) PB-20-013-013-001/65 SC BHANI GURMUKH SINGH P P P A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   4 Hanspal Singh(Self) PB-20-013-013-001/8 SC BHANI GURMUKH SINGH P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   5 Dhira singh(Self) PB-20-013-017-001/135 SC BURCHAND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   6 Baj singh(Self) PB-20-013-017-001/139 SC BURCHAND P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   7 Parveen Kaur PB-20-013-029-001/114 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   8 Gurpreet Singh(Son) PB-20-013-029-001/114 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   9 Gurmit Kaur(Self) PB-20-013-029-001/151 OTHER GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   10 sukhdev singh(Self) PB-20-013-029-001/162 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   11 Parkash Kaur(Self) PB-20-013-029-001/182 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   12 balbir kaur(Wife) PB-20-013-029-001/241 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   13 KULWNT SINGH(Self) PB-20-013-029-001/81 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   14 Nishan Singh(Self) PB-20-013-067-001/7 SC BAILAR KHURD P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   15 Harjinder kaur(Wife) PB-20-013-029-001/238 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   16 sukhwant kaur PB-20-013-029-001/184 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   17 Rashpal Singh(Self) PB-20-013-029-001/108 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   18 Anju Rani(Wife) PB-20-013-029-001/108 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   19 gurbachan singh(Self) PB-20-013-029-001/145 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001163 Credited 27/12/2017   20 jasbir kaur(Wife) PB-20-013-029-001/234 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001163 Credited 27/12/2017   21 Balwinder Kaur(Self) PB-20-013-029-001/194 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001163 Credited 27/12/2017   22 Sucha Singh(Self) PB-20-013-013-001/96 SC BHANI GURMUKH SINGH P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001163 Credited 27/12/2017   23 Kartar Singh(Self) PB-20-013-013-001/74 SC BHANI GURMUKH SINGH P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001163 Credited 27/12/2017   24 Gurdev Singh(Self) PB-20-013-013-001/58 SC BHANI GURMUKH SINGH P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002994 Credited 12/03/2021   25 Nishan singh(Self) PB-20-013-013-001/148 SC BHANI GURMUKH SINGH P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001163 Credited 27/12/2017   26 Mukhtar singh(Self) PB-20-013-013-001/147 SC BHANI GURMUKH SINGH P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001163 Credited 27/12/2017   27 Sandeep kaur(Self) PB-20-013-029-001/242 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001163 Credited 27/12/2017   28 Baldev singh(Self) PB-20-013-017-001/138 SC BURCHAND P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001163 Credited 27/12/2017   29 Kulwant Singh(Self) PB-20-013-013-001/62 SC BHANI GURMUKH SINGH P P P A P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001163 Credited 27/12/2017   30 Amritpal singh(Son) PB-20-013-017-001/136 SC BURCHAND P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL001163 Credited 27/12/2017   31 Rashpal singh(Self) PB-20-013-017-001/137 SC BURCHAND P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL001163 Credited 27/12/2017   32 Gurpreet Singh(Self) PB-20-013-013-001/151 SC BHANI GURMUKH SINGH A A A A A A A A 0 233 0 0 0 0 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL001163   33 Sarabjit kaur(Wife) PB-20-013-029-001/53 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL001163 Credited 27/12/2017   34 Tarsem singh(Self) PB-20-013-029-001/68 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL001163 Credited 27/12/2017   35 kulwinder kaur(Self) PB-20-013-029-001/228 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001163 Credited 27/12/2017   36 Kashmir kaur(Self) PB-20-013-029-001/240 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL001163 Credited 27/12/2017   37 Jaswinder Kaur PB-20-013-029-001/109 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001163 Credited 27/12/2017   38 Veer Singh(Self) PB-20-013-029-001/11 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL001163 Credited 27/12/2017   39 Sukhdev Singh(Self) PB-20-013-007-001/46 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL001163 Credited 27/12/2017   40 Harjeet singh(Self) PB-20-013-017-001/58 SC BURCHAND P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001163 Credited 27/12/2017   41 Dalbir Kaur(Self) PB-20-013-029-001/139 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL001163 Credited 27/12/2017   42 Manjit Kaur(Self) PB-20-013-029-001/192 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL001163 Credited 27/12/2017   43 Mahabir singh(Self) PB-20-013-013-001/128 OTHER BHANI GURMUKH SINGH P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001163 Credited 27/12/2017   44 Baljit Kaur(Wife) PB-20-013-029-001/115 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL001163 Credited 27/12/2017   45 Manjit kaur PB-20-013-029-001/117 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL001163 Credited 27/12/2017   46 Lakhwinder Singh(Self) PB-20-013-007-001/118 SC BALIER P P P A P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001163 Credited 27/12/2017   47 MAJOR SINGH(Self) PB-20-013-013-001/56 SC BHANI GURMUKH SINGH P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001163 Credited 27/12/2017   48 Balwinder singh(Self) PB-20-013-013-001/64 SC BHANI GURMUKH SINGH P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001163 Credited 27/12/2017   49 PARAMJIT KAUR(Wife) PB-20-013-029-001/72 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001163 Credited 27/12/2017   50 Rashpal Singh(Self) PB-20-013-017-001/31 SC BURCHAND P P P A P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL001163 Credited 27/12/2017   51 Karamjit Kaur(Self) PB-20-013-007-001/119 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL001163 Credited 27/12/2017   52 Baljit Kaur(Self) PB-20-013-007-001/124 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL001163 Credited 27/12/2017   53 Sukhdev Singh(Self) PB-20-013-007-001/35 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL001163 Credited 27/12/2017   54 Prem Singh(Self) PB-20-013-007-001/34 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL001163 Credited 27/12/2017   55 Gursahib Singh(Self) PB-20-013-007-001/48 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL001163 Credited 27/12/2017   56 Kulwinder Kaur(Wife) PB-20-013-007-001/48 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001163 Credited 27/12/2017   57 Baljinder Kaur(Self) PB-20-013-007-001/122 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001163 Credited 27/12/2017   58 Jaimal Singh(Self) PB-20-013-007-001/116 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL001163 Credited 27/12/2017   59 Gurpreet Kaur(Self) PB-20-013-013-001/150 SC BHANI GURMUKH SINGH P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001163 Credited 27/12/2017   60 Savinder Kaur(Self) PB-20-013-007-001/121 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001163 Credited 27/12/2017   61 Baljit Kaur(Wife) PB-20-013-007-001/115 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL001163 Credited 27/12/2017   62 Resham Singh(Self) PB-20-013-007-001/114 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL001163 Credited 27/12/2017   63 Preet Kaur(Wife) PB-20-013-007-001/114 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL001163 Credited 27/12/2017   64 Kulbir Kaur(Self) PB-20-013-007-001/127 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001163 Credited 27/12/2017   65 Rasal Singh(Self) PB-20-013-007-001/18 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL001163 Credited 27/12/2017   66 Sucha singh(Self) PB-20-013-007-001/36 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL001163 Credited 27/12/2017   67 Swaranjit Kaur(Wife) PB-20-013-007-001/36 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL001163 Credited 27/12/2017   68 Ajaypal Singh(Self) PB-20-013-007-001/47 SC BALIER P P P A P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001163 Credited 27/12/2017   69 Harjit Singh(Self) PB-20-013-007-001/115 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL001163 Credited 27/12/2017   70 Parsa Singh(Self) PB-20-013-007-001/50 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001163 Credited 27/12/2017   71 Baljinder Kaur(Self) PB-20-013-007-001/125 SC BALIER P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL001163 Credited 27/12/2017   72 DARA SINGH(Self) PB-20-013-029-001/70 SC GHURKHAWIND P P P A P P P A 6 233 1398 0 0 1398 AXIS BANK GHURKWIND UTIB0002371 2620013WL001163 Credited 27/12/2017   73 Sarwan Singh(Self) PB-20-013-017-001/35 SC BURCHAND P P P A P P P P 7 233 1631 0 0 1631 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001163 Credited 27/12/2017   Daily Attendence 72 72 72 0 70 70 65 7

Category Amount Paid(In Rs.) Amount Paid SC 96928 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 99724 Average Per labour 1366.0822

Total man days : 428