Muster Roll No. : 2700	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2611007/2020-2021/38001/AS    Sanction Date : 21/01/2021
Work Code : 2611007026/IC/87320	Work Name : E/F ON BOTH SIDES OF WATER COURSE IN VILLAGE RAJGARH KUBBE 2020-21 (2611007026/IC/87320)

Measurement Book Detail

MB NO.  300        Page NO.  195

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 SHINDER KAUR(Wife) PB-11-007-026-001/31 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL017217 Credited 12/03/2021   2 SATPAL SINGH(Son) PB-11-007-026-001/65 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL017217 Credited 12/03/2021   3 BALJIT KAUR(Wife) PB-11-007-026-001/66 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   4 BALJINDER SINGH(Self) PB-11-007-026-001/67 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   5 ANGRAJ KAUR(Wife) PB-11-007-026-001/67 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   6 AMARJIT KAUR(Wife) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   7 MAHINDER KAUR(Self) PB-11-007-026-001/65 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   8 AMARJIT KAUR(Wife) PB-11-007-026-001/34 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   9 KARMJEET KAUR PB-11-007-026-001/295 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   10 JASWINDER KAUR(Wife) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   11 SUKHDEEP KAUR(Wife) PB-11-007-026-001/4 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   12 SARABJIT KAUR(Wife) PB-11-007-026-001/40 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   13 SIKANDER SINGH(Self) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   14 SUKHWINDER KAUR(Wife) PB-11-007-026-001/49 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   15 MAHINDER SINGH(Self) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   16 GURDAS KAUR(Wife) PB-11-007-026-001/50 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   17 KULWANT KAUR(Wife) PB-11-007-026-001/51 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   18 GURMAIL KAUR(Wife) PB-11-007-026-001/53 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   19 SADHU SINGH(Self) PB-11-007-026-001/54 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   20 MANJIT KAUR(Wife) PB-11-007-026-001/54 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   21 MANJIT KAUR(Wife) PB-11-007-026-001/57 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   22 IQBAL SINGH(Self) PB-11-007-026-001/58 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   23 NASIB KAUR(Wife) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   24 RAMANDEEP KAUR(Wife) PB-11-007-026-001/58 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   25 MANJIT KAUR(Wife) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   26 JARNAIL KAUR(Wife) PB-11-007-026-001/36 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   27 JASPAL KAUR(Wife) PB-11-007-026-001/65 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   28 KIRNA KAUR(Daughter-in-Law) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017217 Credited 12/03/2021   29 BALBIR KAUR(Mother) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL017217 Credited 15/03/2021   30 ANGREJ KAUR(Wife) PB-11-007-026-001/63 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL017217 Credited 15/03/2021   31 VEERPAL KAUR(Wife) PB-11-007-026-001/365 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL017217 Credited 12/03/2021   32 RAGHUVINDER SINGH(Self) PB-11-007-026-001/6 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL017217 Credited 15/03/2021   33 JASMAIL KAUR(Wife) PB-11-007-026-001/60 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL017217 Credited 12/03/2021   34 JASPAL KAUR(Mother) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL017217 Credited 12/03/2021   35 BALVIR KAUR(Wife) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL017217 Credited 12/03/2021   36 RAVINDER KAUR(Wife) PB-11-007-026-001/48 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A P P P P 5 263 1315 0 0 1315 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL017217 Credited 12/03/2021   37 SARBJEET KAUR(Daughter-in-Law) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Maur CNRB0005888 2611007WL017217 Credited 12/03/2021   38 AMRITPAL KAUR(Daughter-in-Law) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Maur CNRB0005888 2611007WL017217 Credited 12/03/2021   39 MANPREET KAUR(Daughter-in-Law) PB-11-007-026-001/29 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Maur CNRB0005888 2611007WL017217 Credited 12/03/2021   40 BALJIT KAUR(Wife) PB-11-007-026-001/45 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL017217 Credited 12/03/2021   41 KAKA SINGH(Self) PB-11-007-026-001/36 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL017217 Credited 12/03/2021   42 PARAMJIT SINGH(Self) PB-11-007-026-001/64 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A P P P P 4 263 1052 0 0 1052 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL017217 Credited 12/03/2021   43 SUKHMANDER SINGH(Self) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL017217 Credited 12/03/2021   44 DESA SINGH(Self) PB-11-007-026-001/28 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL017217 Credited 12/03/2021   45 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL017217 Credited 12/03/2021   46 KARAMJIT KAUR(Wife) PB-11-007-026-001/64 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL017217 Credited 12/03/2021   47 KARMJIT KAUR(Wife) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL017217 Credited 12/03/2021   48 VEERPAL KAUR(Wife) PB-11-007-026-001/28 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL017217 Credited 12/03/2021   Daily Attendence 45 45 0 45 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 68643 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 73377 Average Per labour 1528.6875

Total man days : 279