Muster Roll No. : 19	Date From : 09/04/2019    Date To : 15/04/2019	Sanction No. : 4459/2867    Sanction Date : 05/02/2019
Work Code : 2610011017/WH/45520	Work Name : Renovation of pond (kheri kalan 2018-19) (2610011017/WH/45520)

Measurement Book Detail

MB NO.  895        Page NO.  22

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 PYARA SINGH(Self) PB-10-011-013-001/274 SC ਖੇਡ਼ੀਕਲਾ A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   2 Gugan Singh(Self) PB-10-011-013-001/77 SC ਖੇਡ਼ੀਕਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   3 Ranjeet Kaur(Wife) PB-10-011-013-001/86 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   4 Gurmail Kaur(Self) PB-10-011-013-001/90 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   5 Jaspal Kaur(Wife) PB-10-011-013-001/47 SC ਖੇਡ਼ੀਕਲਾ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SHERPUR PUNB0314900 2610011WL000351 Credited 23/04/2019   6 Kishan Kaur(Wife) PB-10-011-013-001/55 SC ਖੇਡ਼ੀਕਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   7 NAVINDER SINGH(Self) PB-10-011-013-001/155 SC ਖੇਡ਼ੀਕਲਾ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL019391 Credited 25/06/2020   8 RANI KAUR(Self) PB-10-011-013-001/170 SC ਖੇਡ਼ੀਕਲਾ P A P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   9 KIRANJIT KAUR(Self) PB-10-011-013-001/171 OTHER ਖੇਡ਼ੀਕਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   10 Tej Kaur(Wife) PB-10-011-013-001/19 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   11 BALJIT KAUR(Self) PB-10-011-013-001/190 OTHER ਖੇਡ਼ੀਕਲਾ P P P A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   12 Bant Kaur(Wife) PB-10-011-013-001/2 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   13 GURMEET KAUR(Self) PB-10-011-013-001/218 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   14 Jeet Singh(Self) PB-10-011-013-001/27 SC ਖੇਡ਼ੀਕਲਾ A A A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   15 GURDEEP KAUR(Wife) PB-10-011-013-001/167 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   16 RULDU SINGH(Self) PB-10-011-013-001/403 SC ਖੇਡ਼ੀਕਲਾ A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000781 Credited 09/05/2019   17 GULJAR SINGH(Self) PB-10-011-013-001/404 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   18 SUKHDEV SINGH(Self) PB-10-011-013-001/415 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   19 JEET SINGH(Self) PB-10-011-013-001/294 SC ਖੇਡ਼ੀਕਲਾ P A P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   20 Amrik Singh(Self) PB-10-011-013-001/30 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   21 MANJIT KAUR PB-10-011-013-001/318 SC ਖੇਡ਼ੀਕਲਾ A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   22 Charanjeet Kaur(Wife) PB-10-011-013-001/144 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   23 SARABJIT KAUR(Wife) PB-10-011-013-001/259 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000351 Credited 23/04/2019   24 GURJANT KAUR(Self) PB-10-011-013-001/242 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHERPUR ORBC010134 2610011WL000351 Credited 23/04/2019   25 KAMALPREET KAUR(Self) PB-10-011-013-001/239 SC ਖੇਡ਼ੀਕਲਾ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000351 Credited 23/04/2019   26 RANI KAUR PB-10-011-013-001/220 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   27 MANJIT KAUR PB-10-011-013-001/182 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   28 ANGREJ KAUR(Wife) PB-10-011-013-001/186 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   29 GURMEET KAUR(Wife) PB-10-011-013-001/151 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   30 Harbans Kaur(Wife) PB-10-011-013-001/131 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   31 Rajwinder Kaur(Wife) PB-10-011-013-001/135 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   32 CHRANJIT KAUR PB-10-011-013-001/179 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   33 DALJIT KAUR PB-10-011-013-001/277 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   34 Baljeet Kaur(Wife) PB-10-011-013-001/85 SC ਖੇਡ਼ੀਕਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   35 SARBJIT KAUR(Self) PB-10-011-013-001/322 SC ਖੇਡ਼ੀਕਲਾ A P P P P A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000351 Credited 23/04/2019   36 SURINDER KAUR(Wife) PB-10-011-013-001/324 SC ਖੇਡ਼ੀਕਲਾ A P P P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000351 Credited 23/04/2019   37 VIDYA KAUR(Self) PB-10-011-013-001/341 SC ਖੇਡ਼ੀਕਲਾ A P P P P A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000351 Credited 23/04/2019   38 SANDEEP KAUR(Self) PB-10-011-013-001/244 SC ਖੇਡ਼ੀਕਲਾ A P P P P A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000351 Credited 23/04/2019   39 RANI KAUR(Wife) PB-10-011-013-001/219 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   40 MANGAT SINGH(Self) PB-10-011-013-001/168 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   41 MALKEET SINGH(Self) PB-10-011-013-001/161 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   42 Manjeet Kaur(Wife) PB-10-011-013-001/111 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   43 SUKHJIT KAUR(Self) PB-10-011-013-001/365 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   44 SARBJIT KAUR(Wife) PB-10-011-013-001/287 SC ਖੇਡ਼ੀਕਲਾ A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   45 Sukhpal Kaur(Wife) PB-10-011-013-001/43 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   46 Charanjeet Kaur(Wife) PB-10-011-013-001/89 SC ਖੇਡ਼ੀਕਲਾ A A A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000351 Credited 23/04/2019   47 Harjinder Kaur(Wife) PB-10-011-013-001/138 SC ਖੇਡ਼ੀਕਲਾ A A P P P A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000351 Credited 23/04/2019   48 Gurmeet Singh(Self) PB-10-011-013-001/18 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000351 Credited 23/04/2019   49 KIRANPAL KAUR(Wife) PB-10-011-013-001/316 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   50 Sarbjeet Kaur(Wife) PB-10-011-013-001/18 SC ਖੇਡ਼ੀਕਲਾ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   51 BALJINDER KAUR(Self) PB-10-011-013-001/147 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   52 SWARAN KAUR(Wife) PB-10-011-013-001/228 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   53 MOHINDER SINGH(Husband) PB-10-011-013-001/177 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   54 Jaswant Kaur(Wife) PB-10-011-013-001/68 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   55 Manjeet Kaur(Wife) PB-10-011-013-001/12 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   56 JASWINDER KAUR(Self) PB-10-011-013-001/230 SC ਖੇਡ਼ੀਕਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   57 Baljinder Kaur(Wife) PB-10-011-013-001/4 SC ਖੇਡ਼ੀਕਲਾ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   58 Harbans Kaur(Wife) PB-10-011-013-001/56 SC ਖੇਡ਼ੀਕਲਾ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   59 Raj Kaur(Wife) PB-10-011-013-001/50 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   60 Tej Kaur(Wife) PB-10-011-013-001/101 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   61 Balveer Kaur(Self) PB-10-011-013-001/67 SC ਖੇਡ਼ੀਕਲਾ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   62 GURWINDER KAUR(Self) PB-10-011-013-001/231 SC ਖੇਡ਼ੀਕਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   63 JASVIR KAUR(Wife) PB-10-011-013-001/225 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   64 RANI KAUR(Wife) PB-10-011-013-001/261 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000351 Credited 23/04/2019   65 SUKHWINDER KAUR(Self) PB-10-011-013-001/405 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL000351 Credited 23/04/2019   66 Mewa Singh(Self) PB-10-011-013-001/2 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL000351 Credited 23/04/2019   Daily Attendence 53 56 63 64 64 0 56

Category Amount Paid(In Rs.) Amount Paid SC 83386 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 85796 Average Per labour 1299.9395

Total man days : 356