Muster Roll No. : 4636	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 2617003/2020-2021/32277/AS    Sanction Date : 03/11/2020
Work Code : 2617003019/RC/9989029908	Work Name : Earth Filling Road side Berm at Kharak Singh wala (2617003019/RC/9989029908)

Measurement Book Detail

MB NO.  838        Page NO.  100

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 BILLU SINGH(Self) PB-17-003-019-001/145 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL012441 Credited 13/01/2021   2 PARMJEET KAUR(Self) PB-17-003-019-001/22 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A P A A A 2 240 480 0 0 480 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL012441 Credited 13/01/2021   3 BALWANT SINGH(Self) PB-17-003-019-001/39 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL012441 Credited 13/01/2021   4 GURMAIL KAUR(Wife) PB-17-003-019-001/40 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL012441 Credited 14/01/2021   5 JAGJIT SINGH(Self) PB-17-003-019-001/57 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL012441 Credited 13/01/2021   6 NACHATAR SINGH(Self) PB-17-003-019-001/6 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL012441 Credited 13/01/2021   7 RANJIT KAUR(Self) PB-17-003-019-001/66 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL012441 Credited 14/01/2021   8 Veerpal Kaur(Wife) PB-17-003-019-001/226 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL012441 Credited 13/01/2021   9 JASWANT KAUR(Self) PB-17-003-019-001/84 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL012441 Credited 13/01/2021   10 GURJEET KAUR(Wife) PB-17-003-019-001/147 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL012441 Credited 13/01/2021   11 SUKHPAL KAUR(Wife) PB-17-003-019-001/139 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL012441 Credited 14/01/2021   12 JAGDEEP KAUR(Wife) PB-17-003-019-001/106 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL012441 Credited 13/01/2021   13 GEJ KAUR(Self) PB-17-003-019-001/107 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL012441 Credited 14/01/2021   14 KULDEEP KAUR(Wife) PB-17-003-019-001/108 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL012441 Credited 13/01/2021   15 SURJEET KAUR(Self) PB-17-003-019-001/100 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL012441 Credited 13/01/2021   16 VEERPAL KAUR(Wife) PB-17-003-019-001/111 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL012441 Credited 14/01/2021   17 BIRCHO KAUR(Self) PB-17-003-019-001/16 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL012441 Credited 13/01/2021   18 SWARAN KAUR(Self) PB-17-003-019-001/189 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL012441 Credited 14/01/2021   19 BHAWAN KAUR(Self) PB-17-003-019-001/83 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL012441 Credited 13/01/2021   20 SUKHPAL KAUR(Self) PB-17-003-019-001/213 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL012441 Credited 13/01/2021   21 Amandeep Kaur(Wife) PB-17-003-019-001/152 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL012441 Credited 13/01/2021   22 SUKHPAL KAUR(Wife) PB-17-003-019-001/246 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL012441 Credited 13/01/2021   23 CHARANJEET KAUR(Self) PB-17-003-019-001/21 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL012441 Credited 14/01/2021   24 PAL KAUR(Self) PB-17-003-019-001/32 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL012441 Credited 13/01/2021   25 MANJIT KAUR(Self) PB-17-003-019-001/89 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL012441 Credited 13/01/2021   26 MAJOR SINGH(Self) PB-17-003-019-001/101 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 240 720 0 0 720 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL012441 Credited 13/01/2021   27 MOHINDER KAUR(Self) PB-17-003-019-001/68 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL012441 Credited 13/01/2021   28 veerpal kaur(Self) PB-17-003-019-001/214 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   29 MALKEET KAUR(Wife) PB-17-003-019-001/98 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL012441 Credited 13/01/2021   30 kulwinder kaur(Wife) PB-17-003-019-001/8 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   31 Sukhpal Kaur(Wife) PB-17-003-019-001/235 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   32 KIRANJIT KAUR(Self) PB-17-003-019-001/206 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   33 parmjeet kaur(Wife) PB-17-003-019-001/2 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   34 KIRANJEET KAUR(Wife) PB-17-003-019-001/20 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   35 MANJIT KAUR(Self) PB-17-003-019-001/201 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   36 SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   37 MOHINDER SINGH(Self) PB-17-003-019-001/133 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   38 charanjit kaur(Wife) PB-17-003-019-001/137 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   39 GOBINDER SINGH(Self) PB-17-003-019-001/267 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL012441 Credited 14/01/2021   40 Angrej Kaur(Wife) PB-17-003-019-001/86 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   41 Jaspal kaur(Wife) PB-17-003-019-001/238 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL012441 Credited 13/01/2021   42 JEET SINGH(Self) PB-17-003-019-001/125 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL012441 Credited 14/01/2021   43 ANGREJ KAUR(Self) PB-17-003-019-001/205 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL012441 Credited 13/01/2021   44 melo kaur(Wife) PB-17-003-019-001/207 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL012441 Credited 14/01/2021   45 Amritpal kaur(Self) PB-17-003-019-001/215 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   46 PARMJEET KAUR(Self) PB-17-003-019-001/180 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   47 RANI KAUR(Self) PB-17-003-019-001/181 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   48 GURMAIL KAUR(Wife) PB-17-003-019-001/122 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   49 LACHO KAUR(Wife) PB-17-003-019-001/115 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   50 NASIB KAUR(Wife) PB-17-003-019-001/110 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   51 Amarjit kaur(Self) PB-17-003-019-001/239 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   52 Amarjit Kaur(Wife) PB-17-003-019-001/232 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   53 SIMARJEET KAUR(Wife) PB-17-003-019-001/268 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   54 SANJAY KUMAR(Self) PB-17-003-019-001/209 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL012441 Credited 13/01/2021   55 GURMAIL SINGH(Self) PB-17-003-019-001/167 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   56 Gurnam kaur(Self) PB-17-003-019-001/227 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 13/01/2021   57 SUMANPREET KAUR(Wife) PB-17-003-019-001/259 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL012441 Credited 14/01/2021   58 KARAM SINGH(Self) PB-17-003-019-001/207 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL012441 Credited 13/01/2021   59 JASWINDER KAUR(Self) PB-17-003-019-001/203 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617003WL012441 Credited 13/01/2021   60 PALU SINGH(Self) PB-17-003-019-001/259 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL012441 Credited 13/01/2021   61 SUKHPREET KAUR(Wife) PB-17-003-019-001/165 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL012441 Credited 13/01/2021   62 BHOLI(Wife) PB-17-003-019-001/103 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 HDFC BHIKHI BRANCH HDFC0001426 2617003WL012441 Credited 13/01/2021   63 Jarnail Kaur(Wife) PB-17-003-019-001/233 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL012441 Credited 13/01/2021   64 VEERPAL KAUR(Wife) PB-17-003-019-001/85 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 240 1200 0 0 1200 CANARA BANK Maur CNRB0005888 2617003WL012441 Credited 13/01/2021   65 MURATI KAUR(Wife) PB-17-003-019-001/75 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL012441 Credited 13/01/2021   Daily Attendence 40 37 48 56 0 51 56

Category Amount Paid(In Rs.) Amount Paid SC 63840 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 69120 Average Per labour 1063.3846

Total man days : 288