Muster Roll No. : 2095	Date From : 03/09/2019    Date To : 12/09/2019	Sanction No. : 1247    Sanction Date : 21/08/2019
Work Code : 2603010052/RC/9989003581	Work Name : BERM WORK GATE NO 201 TO GATE NO 202 TAK (2603010052/RC/9989003581)

Measurement Book Detail

MB NO.  785        Page NO.  1

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 hukma singh(Self) PB-03-010-052-001/225 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL010439 Credited 23/10/2019   2 Preeto(Self) PB-03-010-052-001/23 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 23/10/2019   3 Desa singh(Self) PB-03-010-052-001/30 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   4 channa singh(Self) PB-03-010-052-001/33 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   5 Bhagwan singh(Self) PB-03-010-052-001/45 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 23/10/2019   6 Karnail singh(Self) PB-03-010-052-001/47 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   7 Drashan singh(Self) PB-03-010-052-001/5 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   8 surjit Singh(Self) PB-03-010-052-001/50 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 23/10/2019   9 Gulzar singh(Self) PB-03-010-052-001/54 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   10 Jagtar singh(Self) PB-03-010-052-001/55 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   11 Milkha singh(Self) PB-03-010-052-001/66 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   12 Maluk Singh(Self) PB-03-010-052-001/67 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   13 Buta singh(Self) PB-03-010-052-001/68 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   14 Gurmeet Singh(Self) PB-03-010-052-001/7 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 23/10/2019   15 Jageer Singh(Self) PB-03-010-052-001/75 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   16 Bagicha Singh(Self) PB-03-010-052-001/9 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   17 Kuldeep singh(Self) PB-03-010-052-001/92 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   18 Balveer singh(Self) PB-03-010-052-001/1 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   19 Lekh Singh(Self) PB-03-010-052-001/10 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   20 Parkash Kaur(Self) PB-03-010-052-001/100 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   21 Mahindo(Self) PB-03-010-052-001/101 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 23/10/2019   22 Mala(Self) PB-03-010-052-001/102 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   23 Shindo(Self) PB-03-010-052-001/106 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   24 Sheelo(Self) PB-03-010-052-001/108 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   25 Sumitra bibi(Self) PB-03-010-052-001/110 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   26 Sawarno(Self) PB-03-010-052-001/113 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   27 Lasho(Self) PB-03-010-052-001/115 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   28 Charnjeet(Self) PB-03-010-052-001/139 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   29 Shinda Singh(Self) PB-03-010-052-001/15 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   30 sukhdev Singh(Self) PB-03-010-052-001/18 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 23/10/2019   31 Binder Singh(Self) PB-03-010-052-001/2 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   32 Lasho(Self) PB-03-010-052-001/21 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 23/10/2019   33 Surjit Singh(Self) PB-03-010-052-001/8 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010439 Credited 24/10/2019   34 kuldeep singh(Self) PB-03-010-052-001/233 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   35 Shinda singh(Self) PB-03-010-052-001/239 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   36 Reshma Rani(Self) PB-03-010-052-001/208 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   37 Surjit singh(Self) PB-03-010-052-001/181 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 23/10/2019   38 Gurdeep Singh(Self) PB-03-010-052-001/206 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   39 Sano Bibi(Self) PB-03-010-052-001/203 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL019503 Credited 14/04/2020   40 Shinder singh(Self) PB-03-010-052-001/220 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   41 Mahinder Singh(Self) PB-03-010-052-001/64 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 23/10/2019   42 Amarjit Singh(Self) PB-03-010-052-001/88 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 23/10/2019   43 Shindo Kaur(Self) PB-03-010-052-001/202 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   44 krishna PB-03-010-052-001/161 OTHER Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   45 Gurpreet singh PB-03-010-052-001/163 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   46 Bittu singh(Self) PB-03-010-052-001/218 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   47 sukhchain singh(Self) PB-03-010-052-001/231 OTHER Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   48 Mahindro(Self) PB-03-010-052-001/249 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   49 Swarna(Self) PB-03-010-052-001/237 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL018958 Credited 14/04/2020   50 Gurmeet singh(Self) PB-03-010-052-001/238 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   51 Balkar singh(Self) PB-03-010-052-001/57 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   52 Jagga singh(Self) PB-03-010-052-001/89 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   53 Rano PB-03-010-052-001/74 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 23/10/2019   54 lalo bibi(Self) PB-03-010-052-001/257 OTHER Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   55 MANJIT KAUR(Self) PB-03-010-052-001/217 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   56 Manjit Kaur(Self) PB-03-010-052-001/209 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   57 Gurmeet Singh(Self) PB-03-010-052-001/207 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   58 Jeeto(Self) PB-03-010-052-001/20 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   59 Mukhtiar singh PB-03-010-052-001/164 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   60 gurjeet kaur(Self) PB-03-010-052-001/176 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   61 Balkar singh PB-03-010-052-001/156 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   62 Maya bibi PB-03-010-052-001/156 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 23/10/2019   63 hoshiar singh PB-03-010-052-001/160 OTHER Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   64 Surjeet singh PB-03-010-052-001/132 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010439 Credited 24/10/2019   65 Manjit Singh(Self) PB-03-010-052-001/212 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010439 Credited 23/10/2019   66 Amro(Self) PB-03-010-052-001/211 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603010WL010439 Credited 24/10/2019   67 veero(Self) PB-03-010-052-001/234 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603010WL010439 Credited 24/10/2019   68 NIRMAL SINGH(Self) PB-03-010-052-001/187 OTHER Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 HDFC MAMDOT HDFC0003240 2603010WL010439 Credited 23/10/2019   69 SURJIT KAUR(Self) PB-03-010-052-001/256 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010439 Credited 23/10/2019   70 satnam singh(Self) PB-03-010-052-001/178 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010439 Credited 23/10/2019   71 Kulwinder kaur(Wife) PB-03-010-052-001/219 SC Chak Bhangewala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL010439 Credited 24/10/2019   Daily Attendence 71 71 71 71 71 0 71 71 71 71

Category Amount Paid(In Rs.) Amount Paid SC 143154 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 153999 Average Per labour 2169

Total man days : 639