Muster Roll No. : 3	Date From : 01/04/2018    Date To : 10/04/2018	Sanction No. : 1480    Sanction Date : 19/02/2018
Work Code : 2620013003/IC/35852	Work Name : Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)

Measurement Book Detail

MB NO.  2        Page NO.  32

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 9 10 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 Gurmeet kaur(Self) PB-20-013-003-001/233 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000015 Credited 18/04/2018   2 Kawaljeet singh(Self) PB-20-013-069-001/164 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL000015 Credited 18/04/2018   3 Gurpreet kaur(Wife) PB-20-013-069-001/324 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000015 Credited 18/04/2018   4 Jasbir kaur(Self) PB-20-013-003-001/200 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   5 Sukhwinder kaur(Wife) PB-20-013-003-001/183 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   6 rani(Wife) PB-20-013-003-001/135 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   7 Sukhwinder Kaur(Wife) PB-20-013-003-001/15 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   8 Sukhdev singh(Self) PB-20-013-003-001/156 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   9 Amrik singh(Self) PB-20-013-003-001/126 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   10 Rajbir kaur(Self) PB-20-013-003-001/201 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   11 Binder kaur(Wife) PB-20-013-003-001/199 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   12 Sahib singh(Self) PB-20-013-003-001/189 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   13 Ranjit Kaur(Wife) PB-20-013-003-001/16 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   14 Khinder Singh(Self) PB-20-013-003-001/17 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   15 surjit kaur(Wife) PB-20-013-003-001/129 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   16 Sukhwant Singh(Self) PB-20-013-003-001/10 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   17 Kulwant Kaur(Self) PB-20-013-003-001/12 SC ALGON KHURD A A P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   18 Amarjit kaur(Wife) PB-20-013-003-001/125 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   19 Baljit Singh(Self) PB-20-013-069-001/308 SC BABA SODHI JI ABADI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   20 Gurmit kaur(Wife) PB-20-013-003-001/146 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   21 Balveer kaur(Self) PB-20-013-069-001/336 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   22 Lakhwinder Kaur(Wife) PB-20-013-003-001/52 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   23 Sindo(Self) PB-20-013-069-001/184 SC BABA SODHI JI ABADI P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   24 Dalbir kaur(Wife) PB-20-013-003-001/65 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   25 Sukhwinder Kaur(Wife) PB-20-013-003-001/8 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   26 Amrik Kaur(Wife) PB-20-013-003-001/9 SC ALGON KHURD P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000015 Credited 18/04/2018   27 Ninder Kaur(Wife) PB-20-013-069-001/185 SC BABA SODHI JI ABADI P P P P A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000015 Credited 18/04/2018   28 Desa singh(Self) PB-20-013-069-001/337 SC BABA SODHI JI ABADI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000015 Credited 18/04/2018   29 Lakha singh(Self) PB-20-013-069-001/322 SC BABA SODHI JI ABADI P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000015 Credited 18/04/2018   30 Binder kaur(Self) PB-20-013-069-001/335 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000015 Credited 18/04/2018   31 shindo(Self) PB-20-013-069-001/327 SC BABA SODHI JI ABADI P P P P A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000015 Credited 18/04/2018   32 Ritu kaur(Wife) PB-20-013-069-001/412 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620013WL000015 Credited 18/04/2018   33 Jajbir singh(Husband) PB-20-013-003-001/233 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000015 Credited 18/04/2018   34 Surjit Kaur(Wife) PB-20-013-003-001/43 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL000015 Credited 18/04/2018   35 Gurmeet Kaur(Wife) PB-20-013-003-001/11 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000015 Credited 18/04/2018   36 Gursahib Singh(Self) PB-20-013-003-001/2 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000015 Credited 18/04/2018   37 Sarbjit singh(Self) PB-20-013-003-001/239 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000015 Credited 18/04/2018   38 pargat singh(Self) PB-20-013-003-001/142 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000015 Credited 18/04/2018   39 sroop singh(Self) PB-20-013-003-001/116 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000015 Credited 18/04/2018   40 Kala Singh(Self) PB-20-013-003-001/19 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000015 Credited 18/04/2018   41 Guljit Singh(Self) PB-20-013-069-001/312 SC BABA SODHI JI ABADI P P P P P P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000015 Credited 18/04/2018   42 Ranjit Kaur(Wife) PB-20-013-069-001/312 SC BABA SODHI JI ABADI P P P P P P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000015 Credited 18/04/2018   43 Kabal Singh(Self) PB-20-013-003-001/47 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000015 Credited 18/04/2018   44 Ajaypal singh(Self) PB-20-013-003-001/186 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000015 Credited 18/04/2018   45 Happy singh(Self) PB-20-013-003-001/187 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000015 Credited 18/04/2018   46 Hera singh(Self) PB-20-013-003-001/151 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000015 Credited 18/04/2018   47 Gurdev singh(Self) PB-20-013-003-001/180 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000015 Credited 18/04/2018   48 Swaran kaur(Self) PB-20-013-003-001/181 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000015 Credited 18/04/2018   49 Baljit kaur(Wife) PB-20-013-069-001/366 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL000015 Credited 18/04/2018   50 Pargat Singh(Self) PB-20-013-069-001/178 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000015 Credited 18/04/2018   51 Diljit singh(Self) PB-20-013-069-001/413 SC BABA SODHI JI ABADI P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL000015 Credited 18/04/2018   52 Raj kaur(Self) PB-20-013-069-001/340 OTHER BABA SODHI JI ABADI P P P P P P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000015 Credited 18/04/2018   53 Manjinder kaur(Self) PB-20-013-069-001/409 SC BABA SODHI JI ABADI P P P P A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000015 Credited 18/04/2018   54 Kiran kaur(Self) PB-20-013-069-001/357 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000015 Credited 18/04/2018   55 Ranjit kaur(Self) PB-20-013-069-001/342 OTHER BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000015 Credited 18/04/2018   56 Guravtar singh(Self) PB-20-013-069-001/321 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000015 Credited 18/04/2018   57 GURBAKSH SINGH(Self) PB-20-013-003-001/58 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000015 Credited 18/04/2018   58 amrik kaur(Self) PB-20-013-003-001/133 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000015 Credited 18/04/2018   59 Gurlal singh(Self) PB-20-013-003-001/182 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000015 Credited 18/04/2018   60 Gursewak singh(Self) PB-20-013-069-001/408 SC BABA SODHI JI ABADI P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000015 Credited 18/04/2018   61 Lakhwinder kaur(Self) PB-20-013-069-001/410 SC BABA SODHI JI ABADI P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000015 Credited 18/04/2018   62 Harjit Kaur(Wife) PB-20-013-069-001/341 SC BABA SODHI JI ABADI P P P P P P A A A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000015 Credited 18/04/2018   63 manjot kaur PB-20-013-003-001/115 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000015 Credited 18/04/2018   64 parmjit kaur(Wife) PB-20-013-003-001/131 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL000015 Credited 18/04/2018   65 Nishan singh(Self) PB-20-013-003-001/131 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL000015 Credited 18/04/2018   66 Kashmir singh(Self) PB-20-013-003-001/127 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL000015 Credited 18/04/2018   67 Dalier singh(Son) PB-20-013-003-001/127 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL000015 Credited 18/04/2018   68 Ashok singh(Self) PB-20-013-069-001/173 SC BABA SODHI JI ABADI P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL000015 Credited 18/04/2018   69 Binder Kaur(Wife) PB-20-013-069-001/307 SC BABA SODHI JI ABADI P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000015 Credited 18/04/2018   70 Rajinder kaur(Self) PB-20-013-069-001/332 SC BABA SODHI JI ABADI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000015 Credited 18/04/2018   71 Kiranjit kaur(Self) PB-20-013-069-001/334 SC BABA SODHI JI ABADI P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000015 Credited 18/04/2018   72 Gurmeet Singh(Self) PB-20-013-069-001/307 SC BABA SODHI JI ABADI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000015 Credited 18/04/2018   73 Lakha Singh PB-20-013-003-001/93 SC ALGON KHURD P P P P P P P A A A 7 240 1680 0 0 1680 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000015 Credited 18/04/2018   74 gurmeet kaur(Wife) PB-20-013-003-001/130 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000015 Credited 18/04/2018   75 Raj Kaur(Wife) PB-20-013-069-001/181 SC BABA SODHI JI ABADI P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL000015 Credited 18/04/2018   76 Raj SIngh(Self) PB-20-013-003-001/1 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000015 Credited 18/04/2018   77 jugraj singh(Self) PB-20-013-003-001/112 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000015 Credited 18/04/2018   78 surjit singh(Self) PB-20-013-003-001/114 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000015 Credited 18/04/2018   79 Sukhwinder singh(Self) PB-20-013-003-001/107 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000015 Credited 18/04/2018   80 Darbara Singh(Self) PB-20-013-003-001/11 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000015 Credited 18/04/2018   Daily Attendence 79 79 80 80 77 74 65 46 41 41

Category Amount Paid(In Rs.) Amount Paid SC 150480 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 158880 Average Per labour 1986

Total man days : 662