Muster Roll No. : 674	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2616004/2020-2021/9818/AS    Sanction Date : 29/05/2020
Work Code : 2616004033/IC/83642	Work Name : Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642)

Measurement Book Detail

MB NO.  43        Page NO.  26

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 NATTHA SINGH(Self) PB-16-004-033-001/114 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578       2616004WL002025 Credited 16/06/2020   2 KIRNA(Wife) PB-16-004-033-001/147 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL002025 Credited 16/06/2020   3 BHAGWANTI(Wife) PB-16-004-033-001/245 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL002025 Credited 16/06/2020   4 BALJEET KAUR(Wife) PB-16-004-033-001/264 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL002025 Credited 16/06/2020   5 GURDEEP KAUR(Wife) PB-16-004-033-001/301 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL002025 Credited 16/06/2020   6 MANJEET KAUR(Wife) PB-16-004-033-001/152 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL002025 Credited 16/06/2020   7 AMANDEEP KAUR(Daughter-in-Law) PB-16-004-033-001/108 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL002025 Credited 16/06/2020   8 NIRMALA(Self) PB-16-004-033-001/495 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   9 JEET SINGH(Self) PB-16-004-033-001/8 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL002025 Credited 16/06/2020   10 GURPREET KAUR(Wife) PB-16-004-033-001/256 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC000296 2616004WL002025 Credited 16/06/2020   11 GEETA RANI(Wife) PB-16-004-033-001/260 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC0002960 2616004WL002025 Credited 16/06/2020   12 KARMJEET KAUR(Wife) PB-16-004-033-001/91 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC0002960 2616004WL002025 Credited 16/06/2020   13 JASWINDER KAUR(Wife) PB-16-004-033-001/272 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC0002960 2616004WL002025 Credited 16/06/2020   14 CHARNJEET KAUR(Self) PB-16-004-033-001/334 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC000296 2616004WL002025 Credited 16/06/2020   15 KARMJEET KAUR(Wife) PB-16-004-033-001/166 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC000296 2616004WL002025 Credited 16/06/2020   16 SUKHPAL KAUR(Wife) PB-16-004-033-001/176 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC0002960 2616004WL002025 Credited 16/06/2020   17 BHEM SEN(Self) PB-16-004-033-001/208 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P A 5 263 1315 0 0 1315 HDFC KILLIANWALI HDFC0003394 2616004WL002025 Credited 16/06/2020   18 JASPAL KAUR(Wife) PB-16-004-033-001/210 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC0002960 2616004WL002025 Credited 16/06/2020   19 NASEEB KAUR(Wife) PB-16-004-033-001/61 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC0002960 2616004WL002025 Credited 16/06/2020   20 JAGJEET KAUR(Wife) PB-16-004-033-001/62 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC0002960 2616004WL002025 Credited 16/06/2020   21 CHARNJEET KAUR(Wife) PB-16-004-033-001/60 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC000296 2616004WL002025 Credited 16/06/2020   22 Balwinder Kaur(Wife) PB-16-004-033-001/93 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC000296 2616004WL002025 Credited 16/06/2020   23 DALIP KAUR(Wife) PB-16-004-033-001/173 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC0002960 2616004WL002025 Credited 16/06/2020   24 BALVEER KAUR(Wife) PB-16-004-033-001/149 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC0002960 2616004WL002025 Credited 16/06/2020   25 HARWINDER KAUR(Wife) PB-16-004-033-001/212 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC0002960 2616004WL002025 Credited 16/06/2020   26 MANJEET KAUR(Wife) PB-16-004-033-001/284 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P A 5 263 1315 0 0 1315 HDFC HDFC, Badal HDFC0002960 2616004WL002025 Credited 16/06/2020   27 KESRI DEVI(Wife) PB-16-004-033-001/209 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 HDFC HDFC, Badal HDFC0002960 2616004WL002025 Credited 16/06/2020   28 JASWANT KAUR(Self) PB-16-004-033-001/169 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   29 KAKA SINGH(Self) PB-16-004-033-001/61 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   30 BALWINDER KAUR(Wife) PB-16-004-033-001/177 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   31 SUKHDEV KAUR(Self) PB-16-004-033-001/421 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   32 JASVEER KAUR(Self) PB-16-004-033-001/239 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   33 KAMLESH RANI(Self) PB-16-004-033-001/263 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   34 SANTO(Wife) PB-16-004-033-001/204 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   35 KRISHNA DEVI(Wife) PB-16-004-033-001/63 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   36 JASWINDER KAUR(Wife) PB-16-004-033-001/135 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   37 VEERPAL KAUR(Wife) PB-16-004-033-001/348 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   38 GURMEET KAUR(Wife) PB-16-004-033-001/185 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   39 MANJEET KAUR(Wife) PB-16-004-033-001/182 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   40 Rajveer kaur(Self) PB-16-004-033-001/357 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   41 JOGINDER SINGH(Self) PB-16-004-033-001/163 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   42 JASPREET KAUR(Wife) PB-16-004-033-001/174 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL015791 Credited 16/05/2022   43 BHAG WANTI(Wife) PB-16-004-033-001/189 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   44 SUKHPAL SINGH(Self) PB-16-004-033-001/34 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   45 Jagseer singh(Self) PB-16-004-033-001/362 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   46 MANGU SINGH(Self) PB-16-004-033-001/211 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   47 JANGIR KAUR(Wife) PB-16-004-033-001/269 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   48 KARMJEET KAUR(Self) PB-16-004-033-001/242 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005251 Credited 30/09/2020   49 HARMEET KAUR(Wife) PB-16-004-033-001/211 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   50 SUKHJEET KAUR(Wife) PB-16-004-033-001/168 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   51 MANPREET KAUR(Wife) PB-16-004-033-001/51 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   52 parmjit kaur(Wife) PB-16-004-033-001/346 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   53 PARMJEET KAUR(Wife) PB-16-004-033-001/232 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   54 CHARNJEET KAUR(Wife) PB-16-004-033-001/132 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   55 Ramandeep kaur(Wife) PB-16-004-033-001/363 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002025 Credited 16/06/2020   Daily Attendence 55 55 55 52 0 49 44

Category Amount Paid(In Rs.) Amount Paid SC 75218 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 81530 Average Per labour 1482.3636

Total man days : 310