Muster Roll No. : 1311	Date From : 16/10/2019    Date To : 23/10/2019	Sanction No. : 0208    Sanction Date : 12/06/2019
Work Code : 2610001072/FP/43099	Work Name : Desilting of Jughera drain RD 16000-37000(Ahmedpur)2019-20 (2610001072/FP/43099)

Measurement Book Detail

MB NO.  759        Page NO.  110

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 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 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010283 Credited 09/01/2020   2 Amarnath(Self) PB-10-001-020-001/48 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010283 Credited 09/01/2020   3 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ B P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010283 Credited 09/01/2020   4 PARO KAUR(Self) PB-10-001-020-001/71 SC ਨਥੋਹੇਡ਼ੀ B P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010283 Credited 09/01/2020   5 GURBACHAN SINGH(Self) PB-10-001-020-001/90 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010283 Credited 09/01/2020   6 BALJIT KAUR(Wife) PB-10-001-020-001/132 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010283 Credited 09/01/2020   7 Amar Singh(Self) PB-10-001-020-001/2 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010283 Credited 09/01/2020   8 SINDER KAUR(Wife) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ B A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010283 Credited 09/01/2020   9 NASEEB KAUR(Self) PB-10-001-020-001/97 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010283 Credited 09/01/2020   10 LAKHA SINGH(Self) PB-10-001-020-001/58 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010283 Credited 09/01/2020   11 JASWANT KAUR(Self) PB-10-001-020-001/66 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010283 Credited 09/01/2020   12 KULWANT KAUR(Self) PB-10-001-020-001/70 SC ਨਥੋਹੇਡ਼ੀ B A A A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010283 Credited 09/01/2020   13 KIRANPAL KAUR(Wife) PB-10-001-020-001/85 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL010283 Credited 09/01/2020   14 AVTAR KAUR(Self) PB-10-001-020-001/80 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   15 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A P 6 241 1446 0 0 1446 CANARA BANK MALERKOTLA CNRB0002112 2610001WL010283 Credited 09/01/2020   16 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   17 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   18 AMRIK SINGH(Self) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   19 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ B A A A A P A P 2 241 482 0 0 482 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   20 KIRANJIT KAUR(Wife) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ B A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL016247 Credited 14/04/2020   21 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ B A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   22 MANJIT KAUR(Self) PB-10-001-020-001/86 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   23 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ B P A A P P A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   24 SINDERPAL KAUR(Self) PB-10-001-020-001/134 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   25 ARSHDEEP KAUR PB-10-001-020-001/78 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   26 GURMIT KAUR(Self) PB-10-001-020-001/109 SC ਨਥੋਹੇਡ਼ੀ B P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   27 HARBANS KAUR(Mother) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ B P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   28 RAJWINDER KAUR(Wife) PB-10-001-020-001/19 SC ਨਥੋਹੇਡ਼ੀ B A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   29 KULDEEP KAUR(Wife) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ B A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   30 RAZIA(Wife) PB-10-001-020-001/98 OTHER ਨਥੋਹੇਡ਼ੀ B P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   31 NASRA(Self) PB-10-001-020-001/126 OTHER ਨਥੋਹੇਡ਼ੀ B A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   32 PARVEEN(Self) PB-10-001-020-001/122 OTHER ਨਥੋਹੇਡ਼ੀ B P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   33 FOORAN(Self) PB-10-001-020-001/133 OTHER ਨਥੋਹੇਡ਼ੀ B A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010283 Credited 09/01/2020   34 GURMEET KAUR(Wife) PB-10-001-020-001/106 SC ਨਥੋਹੇਡ਼ੀ B A P P P P A P 5 241 1205 0 0 1205 HDFC SANDUR HDFC0002328 2610001WL010283 Credited 09/01/2020   35 LAKHVIR KAUR(Self) PB-10-001-020-001/131 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A P 6 241 1446 0 0 1446 HDFC Sandhaur HDFC0003302 2610001WL010283 Credited 09/01/2020   36 Beant Singh(Self) PB-10-001-020-001/27 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A P 6 241 1446 0 0 1446 HDFC Sandhaur HDFC0003302 2610001WL010283 Credited 09/01/2020   37 AMARJIT KAUR(Self) PB-10-001-020-001/94 SC ਨਥੋਹੇਡ਼ੀ B P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL010283 Credited 09/01/2020   Daily Attendence 0 27 28 31 33 33 0 25

Category Amount Paid(In Rs.) Amount Paid SC 37114 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 42657 Average Per labour 1152.8918

Total man days : 177