Muster Roll No. : 6864	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2617001/2020-2021/3319/AS    Sanction Date : 12/02/2021
Work Code : 2617001048/WH/89070	Work Name : digging of pond (kasimpur chaina) (2617001048/WH/89070)

Measurement Book Detail

MB NO.  598        Page NO.  28

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 MURTI DEVI PB-17-001-048-001/177 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL015678 Credited 17/03/2021   2 MAHINDER SINGH(Self) PB-17-001-048-001/21 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL015678 Credited 12/03/2021   3 RAJIV SINGH(Self) PB-17-001-048-001/319 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL015678 Credited 15/03/2021   4 PARVEEN KAUR(Self) PB-17-001-048-001/313 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P A A 2 190 380 0 0 380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 15/03/2021   5 SUKHPAL KAUR(Wife) PB-17-001-048-001/319 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIA AKKANWALI SBIN0051422 2617001WL015678 Credited 15/03/2021   6 SATVIR KAUR PB-17-001-048-001/271 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 190 380 0 0 380 INDIAN BANK BUDHLADA IDIB000B879 2617001WL015678 Credited 15/03/2021   7 JORA SINGH(Self) PB-17-001-048-001/156 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 15/03/2021   8 DARBARA SINGH(Self) PB-17-001-048-001/227 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL015678 Credited 12/03/2021   9 TEJ KAUR PB-17-001-048-001/252 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   10 TULSI SINGH(Self) PB-17-001-048-001/253 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL015678 Credited 12/03/2021   11 TEK SINGH(Self) PB-17-001-048-001/67 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 15/03/2021   12 GURDEV KAUR(Self) PB-17-001-048-001/303 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   13 HAMIR KAUR PB-17-001-048-001/247 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   14 HARPREET KAUR(Wife) PB-17-001-048-001/23 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   15 JANAK SINGH(Self) PB-17-001-048-001/1 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL015678 Credited 12/03/2021   16 TARSEM SINGH(Self) PB-17-001-048-001/10 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A P P 3 190 570 0 0 570 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL015678 Credited 12/03/2021   17 JAGTAR SINGH(Self) PB-17-001-048-001/134 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 190 380 0 0 380 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL015678 Credited 15/03/2021   18 BHOLA SINGH(Self) PB-17-001-048-001/40 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   19 DARSHAN SINGH(Self) PB-17-001-048-001/59 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P X 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   20 VINDER SINGH(Self) PB-17-001-048-001/102 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL015678 Credited 12/03/2021   21 JETHU SINGH(Self) PB-17-001-048-001/120 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   22 BANTA SINGH(Self) PB-17-001-048-001/268 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P A P 4 190 760 0 0 760 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   23 KULWANT SINGH(Self) PB-17-001-048-001/42 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   24 AMARJEET KAUR(Wife) PB-17-001-048-001/78 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   25 GUDDI KAUR(Mother) PB-17-001-048-001/25 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   26 SUKHWINDER KAUR(Wife) PB-17-001-048-001/21 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   27 NASIB KAUR(Wife) PB-17-001-048-001/64 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   28 GURMEET KAUR(Wife) PB-17-001-048-001/44 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   29 MAHINDER KAUR(Wife) PB-17-001-048-001/55 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A P P A 3 190 570 0 0 570 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   30 RAJWINDER KAUR(Wife) PB-17-001-048-001/14 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   31 CHARANJIT KAUR(Wife) PB-17-001-048-001/68 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P A P 4 190 760 0 0 760 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   32 BALDEV KAUR(Wife) PB-17-001-048-001/6 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 15/03/2021   33 AMARJEET KAUR(Wife) PB-17-001-048-001/3 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   34 JASVIR KAUR(Wife) PB-17-001-048-001/35 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   35 GURMEET KAUR(Wife) PB-17-001-048-001/39 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   36 MALKEET KAUR(Wife) PB-17-001-048-001/120 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   37 CHARANJIT KAUR(Wife) PB-17-001-048-001/2 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   38 BALVIR KAUR(Wife) PB-17-001-048-001/93 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   39 DASS KAUR(Wife) PB-17-001-048-001/92 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P A P 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   40 GURPREET KAUR(Wife) PB-17-001-048-001/24 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   41 HARDEEP KAUR(Wife) PB-17-001-048-001/52 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P A P 4 190 760 0 0 760 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   42 MANJEET KAUR(Wife) PB-17-001-048-001/66 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   43 HARWINDER KAUR(Wife) PB-17-001-048-001/143 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   44 PAMMI KAUR(Wife) PB-17-001-048-001/50 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   45 AJAIB SINGH(Self) PB-17-001-048-001/128 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A A 1 190 190 0 0 190 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   46 MALKIT KAUR PB-17-001-048-001/200 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   47 KIRANPAL KAUR PB-17-001-048-001/166 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 15/03/2021   48 PARAMJIT KAUR PB-17-001-048-001/233 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A P 2 190 380 0 0 380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   49 SURJIT KAUR PB-17-001-048-001/175 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A P P 4 190 760 0 0 760 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   50 SARABJIT KAUR PB-17-001-048-001/163 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   51 CHINTO KAUR PB-17-001-048-001/155 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   52 GURMIT KAUR PB-17-001-048-001/213 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   53 JASVIR KAUR PB-17-001-048-001/193 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   54 NIRMAL KAUR(Wife) PB-17-001-048-001/85 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   55 TEJ KAUR PB-17-001-048-001/217 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   56 KARAMJEET KAUR(Wife) PB-17-001-048-001/101 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   57 AMARJEET KAUR PB-17-001-048-001/221 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A P 2 190 380 0 0 380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   58 KARJEET KAUR(Wife) PB-17-001-048-001/4 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   59 BALJIT KAUR PB-17-001-048-001/215 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   60 BALVIR KAUR(Wife) PB-17-001-048-001/136 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A P P 4 190 760 0 0 760 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   61 GURDEV KAUR(Wife) PB-17-001-048-001/74 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   62 SHINGARA SINGH(Self) PB-17-001-048-001/273 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 190 380 0 0 380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 15/03/2021   63 JAGSIR SINGH(Brother) PB-17-001-048-001/31 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   64 CHARANJIT KAUR PB-17-001-048-001/238 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   65 MANJIT KAUR(Wife) PB-17-001-048-001/228 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 15/03/2021   66 PARAMJIT KAUR PB-17-001-048-001/278 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   67 GURMIT KAUR(Wife) PB-17-001-048-001/63 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P A P 4 190 760 0 0 760 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   68 BEANT KAUR PB-17-001-048-001/277 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   69 HARBANS KAUR PB-17-001-048-001/293 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   70 PARAMJIT KAUR PB-17-001-048-001/261 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 12/03/2021   71 SHIKANDER SINGH(Self) PB-17-001-048-001/241 OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL016713 Credited 29/04/2021   72 SARABJIT KAUR PB-17-001-048-001/279 OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P A P 5 190 950 0 0 950 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL015678 Credited 12/03/2021   73 SUKHO KAUR(Wife) PB-17-001-048-001/185 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 15/03/2021   74 SUKHJIT KAUR PB-17-001-048-001/212 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 15/03/2021   75 BALJINDER KAUR(Wife) PB-17-001-048-001/298 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015678 Credited 15/03/2021   Daily Attendence 26 43 43 0 47 46 53

Category Amount Paid(In Rs.) Amount Paid SC 47500 Amount Paid ST 0 Amount Paid Other 1520

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

Total Cash payment(In Rs.) Cash 49020 Average Per labour 653.6

Total man days : 258