Muster Roll No. : 1239	Date From : 23/09/2020    Date To : 30/09/2020	Sanction No. : 11869    Sanction Date : 18/08/2020
Work Code : 2604001/DP/109876	Work Name : Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876)

Measurement Book Detail

MB NO.  009        Page NO.  10

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 SUKHWINDER KAUR(Wife) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL017514 Credited 07/10/2020   2 GURMIT KAUR(Wife) PB-04-001-009-001/93 SC ਬਾਰਦੀਕੇ P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL017514 Credited 07/10/2020   3 JASVIR KAUR(Wife) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ P P P A A A A A 3 263 789 0 0 789 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL017514 Credited 08/10/2020   4 GURPREET SINGH(Son) PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL017514 Credited 08/10/2020   5 JARNAIL SINGH(Self) PB-04-001-009-001/98 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 UCO BANK SUJAPUR UCBA0000556 2604001WL017514 Credited 07/10/2020   6 TARSEM SINGH(Son) PB-04-001-009-001/93 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL017514 Credited 07/10/2020   7 GURMIT KAUR(Wife) PB-04-001-009-001/80 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL017514 Credited 07/10/2020   8 GURDEV KAUR(Wife) PB-04-001-009-001/81 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL017514 Credited 07/10/2020   9 MANJIT KAUR(Wife) PB-04-001-009-001/14 SC ਬਾਰਦੀਕੇ P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL017514 Credited 07/10/2020   10 Surjit Kaur(Mother) PB-04-001-009-001/149 SC ਬਾਰਦੀਕੇ P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL017514 Credited 07/10/2020   11 Harpreet kaur(Wife) PB-04-001-009-001/150 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL017514 Credited 07/10/2020   12 SUKHWINDER SINGH(Father) PB-04-001-009-001/158 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL017514 Credited 07/10/2020   13 BALJINDER KAUR(Wife) PB-04-001-009-001/161 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL017514 Credited 07/10/2020   14 Sarbjit Kaur(Wife) PB-04-001-009-001/17 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL017514 Credited 07/10/2020   15 KANWALJIT KAUR(Wife) PB-04-001-009-001/35 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL017514 Credited 07/10/2020   16 Baldev Singh(Self) PB-04-001-009-001/59 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL017514 Credited 07/10/2020   17 LAKHJEET KAUR(Daughter) PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL017514 Credited 07/10/2020   18 KIRANJEET KAUR(Daughter) PB-04-001-009-001/41 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL017514 Credited 07/10/2020   19 Avtar Singh(Self) PB-04-001-009-001/73 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAGRAON SBIN0050187 2604001WL017514 Credited 07/10/2020   20 AMAR KAUR(Self) PB-04-001-009-001/185 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA RAIKOT CBIN0284954 2604001WL017514 Credited 07/10/2020   21 SUKHDEEP SINGH(Son) PB-04-001-009-001/20 SC ਬਾਰਦੀਕੇ P P P P A A A A 4 263 1052 0 0 1052 HDFC SUDHAR HDFC0002331 2604001WL017514 Credited 07/10/2020   22 PARAMJIT KAUR(Wife) PB-04-001-009-001/106 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL025652 Credited 01/01/2021   23 MALKIT KAUR(Mother) PB-04-001-009-001/168 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   24 SATNAM SINGH(Son) PB-04-001-009-001/99 SC ਬਾਰਦੀਕੇ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   25 Joginder Singh(Self) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   26 Surjit Kaur(Wife) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   27 Sukhwinder Kaur(Self) PB-04-001-009-001/41 SC ਬਾਰਦੀਕੇ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   28 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   29 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   30 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   31 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   32 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   33 JASWANT KAUR(Wife) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   34 Jagtar Singh(Self) PB-04-001-009-001/61 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   35 Muktier Singh(Self) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   36 Shingara Singh(Self) PB-04-001-009-001/8 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   37 Mewa Singh(Self) PB-04-001-009-001/9 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   38 KULWANT KAUR PB-04-001-009-001/126 SC ਬਾਰਦੀਕੇ P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HANS SBIN0051220 2604001WL022827 Credited 02/12/2020   39 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   40 Kartar singh(Self) PB-04-001-009-001/152 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL019314 Credited 09/11/2020   41 HARJINDER KAUR(Self) PB-04-001-009-001/169 SC ਬਾਰਦੀਕੇ P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   42 RAJIV SINGH(Self) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   43 KULWINDER KAUR(Self) PB-04-001-009-001/174 SC ਬਾਰਦੀਕੇ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   44 GURPREET KAUR PB-04-001-009-001/142 SC ਬਾਰਦੀਕੇ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017514 Credited 07/10/2020   45 KULWANT KAUR PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL017514 Credited 07/10/2020   Daily Attendence 45 42 41 38 0 35 32 26

Category Amount Paid(In Rs.) Amount Paid SC 68117 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68117 Average Per labour 1513.7111

Total man days : 259