Muster Roll No. : 5476	Date From : 15/01/2021    Date To : 17/01/2021	Sanction No. : 902 kot j    Sanction Date : 08/03/2019
Work Code : 2620012050/DP/86936	Work Name : Kot jaspat 550 plants Guru nanak dev ji (2620012050/DP/86936)

Measurement Book Detail

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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 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 Surjeet singh(Son) PB-20-012-079-001/40 SC PADRI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620012WL010654 Credited 12/03/2021   2 Jinder singh(Son) PB-20-012-079-001/13 SC PADRI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620012WL010654 Credited 12/03/2021   3 sandeep singh(Son) PB-20-012-079-001/3 SC PADRI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620012WL010654 Credited 12/03/2021   4 Hardev singh(Self) PB-20-012-050-001/148 OTHER KOT JASPAT P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL010654 Credited 12/03/2021   5 Jasbir kour(Self) PB-20-012-050-001/160 SC KOT JASPAT P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620012WL010654 Credited 12/03/2021   6 Harmandeep singh(Son) PB-20-012-079-001/103 SC PADRI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL010654 Credited 12/03/2021   7 Baljit kour(Wife) PB-20-012-079-001/103 SC PADRI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL010654 Credited 12/03/2021   8 Pooja(Daughter) PB-20-012-079-001/103 SC PADRI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL010654 Credited 12/03/2021   9 Ram singh(Self) PB-20-012-079-001/103 SC PADRI KHURD P P P 3 263 789 0 0 789 INDUSIND BANK LTD. TARAN TARAN INDB0001009 2620012WL010654 Credited 12/03/2021   10 Bishan kour(Wife) PB-20-012-079-001/107 SC PADRI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL010654 Credited 12/03/2021   11 Boota singh(Son) PB-20-012-079-001/107 SC PADRI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL010654 Credited 12/03/2021   12 Daljit kour(Daughter-in-Law) PB-20-012-079-001/107 SC PADRI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL010654 Credited 12/03/2021   13 Ram singh(Self) PB-20-012-079-001/107 SC PADRI KHURD P P P 3 263 789 0 0 789 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL010654 Credited 12/03/2021   14 Harjinder ko(Daughter) PB-20-012-079-001/106 SC PADRI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL010654 Credited 12/03/2021   15 Manjit kour(Daughter) PB-20-012-079-001/106 SC PADRI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL010654 Credited 12/03/2021   16 Kulwinder singh(Self) PB-20-012-079-001/106 SC PADRI KHURD P P P 3 263 789 0 0 789 HDFC TARN TARAN HDFC0001428 2620012WL010654 Credited 12/03/2021   17 Mukhtar singh(Self) PB-20-012-050-001/152 OTHER KOT JASPAT P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620012WL010654 Credited 12/03/2021   18 Charan singh(Self) PB-20-012-050-001/153 OTHER KOT JASPAT P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620012WL010654 Credited 12/03/2021   19 Raju(Self) PB-20-012-050-001/159 SC KOT JASPAT P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620012WL010654 Credited 12/03/2021   20 Rekha(Self) PB-20-012-050-001/162 SC KOT JASPAT P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620012WL010654 Credited 12/03/2021   21 Sharanjit kour(Wife) PB-20-012-079-001/41 SC PADRI KHURD P P P 3 263 789 0 0 789 CANARA BANK TARNTARAN CNRB0002852 2620012WL010654 Credited 12/03/2021   22 Rasham singh(Grandson) PB-20-012-079-001/41 SC PADRI KHURD P P P 3 263 789 0 0 789 CANARA BANK TARNTARAN CNRB0002852 2620012WL010654 Credited 12/03/2021   23 Tahania(Daughter-in-Law) PB-20-012-079-001/41 SC PADRI KHURD P P P 3 263 789 0 0 789 CANARA BANK TARNTARAN CNRB0002852 2620012WL010654 Credited 12/03/2021   24 Jagir singh(Self) PB-20-012-030-001/251 SC JARMASTPUR P P P 3 263 789 0 0 789 UCO BANK TARAN TARAN UCBA0002162 2620012WL010654 Credited 12/03/2021   25 Manjit kour(Wife) PB-20-012-030-001/251 SC JARMASTPUR P P P 3 263 789 0 0 789 UCO BANK TARAN TARAN UCBA0002162 2620012WL010654 Credited 12/03/2021   26 Sukhjit singh(Son) PB-20-012-030-001/251 SC JARMASTPUR P P P 3 263 789 0 0 789 UCO BANK TARAN TARAN UCBA0002162 2620012WL010654 Credited 12/03/2021   27 Mahtab singh(Father) PB-20-012-079-001/105 SC PADRI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL010654 Credited 12/03/2021   28 Berro(Wife) PB-20-012-079-001/105 SC PADRI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL010654 Credited 12/03/2021   29 Jaideep singh(Son) PB-20-012-079-001/105 SC PADRI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL010654 Credited 12/03/2021   30 Balkar singh(Self) PB-20-012-079-001/105 SC PADRI KHURD P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620012WL010654 Credited 12/03/2021   31 Kirtanpal singh(Self) PB-20-012-050-001/156 OTHER KOT JASPAT P P P 3 263 789 0 0 789 HDFC AMRITSAR ROAD - TARN TARAN HDFC0002572 2620012WL010654 Credited 12/03/2021   32 Raghbir singh(Self) PB-20-012-050-001/155 OTHER KOT JASPAT P P P 3 263 789 0 0 789 STATE BANK OF INDIA AMRITSAR ROAD TARN TARAN SBIN0011837 2620012WL010654 Credited 15/03/2021   33 Harmeet kour(Daughter) PB-20-012-079-001/104 SC PADRI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL010654 Credited 12/03/2021   34 Manjit kaur(Self) PB-20-012-030-001/298 SC JARMASTPUR P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL010654 Credited 12/03/2021   35 Jagir singh(Husband) PB-20-012-030-001/298 SC JARMASTPUR P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL010654 Credited 12/03/2021   36 Preet kour(Daughter) PB-20-012-030-001/298 SC JARMASTPUR P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL010654 Credited 12/03/2021   37 Ninder kour(Daughter) PB-20-012-079-001/64 SC PADRI KHURD P P P 3 263 789 0 0 789 STATE BANK OF INDIA AMRITSAR ROAD TARN TARAN SBIN0011837 2620012WL010654 Credited 15/03/2021   38 Gurjit kaur(Daughter) PB-20-012-079-001/17 SC PADRI KHURD P P P 3 263 789 0 0 789 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620012WL010654 Credited 15/03/2021   39 shinder singh(Son) PB-20-012-079-001/5 SC PADRI KHURD P P P 3 263 789 0 0 789 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620012WL010654 Credited 15/03/2021   40 Sunita kumari(Wife) PB-20-012-079-001/106 SC PADRI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL010654 Credited 12/03/2021   41 Surjeet singh(Son) PB-20-012-079-001/59 SC PADRI KHURD P P P 3 263 789 0 0 789 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL014509 Rejected   42 Baljit kour(Daughter) PB-20-012-079-001/104 SC PADRI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL010654 Credited 12/03/2021   43 Mahangha singh(Husband) PB-20-012-079-001/104 SC PADRI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL010654 Credited 12/03/2021   44 Minder kour(Self) PB-20-012-079-001/104 SC PADRI KHURD P P P 3 263 789 0 0 789 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL010654 Credited 12/03/2021   45 Bhupinder kour(Self) PB-20-012-050-001/161 SC KOT JASPAT P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010654 Credited 12/03/2021   46 Mandeep kaur(Wife) PB-20-012-030-001/272 SC JARMASTPUR P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010654 Credited 12/03/2021   47 Mamgal singh(Self) PB-20-012-050-001/157 OTHER KOT JASPAT P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010654 Credited 12/03/2021   48 Kuldip singh(Self) PB-20-012-050-001/154 OTHER KOT JASPAT P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010654 Credited 12/03/2021   49 Jagdev singh(Self) PB-20-012-050-001/150 OTHER KOT JASPAT P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010654 Credited 12/03/2021   50 sohan singh(Father) PB-20-012-067-001/18 SC NURDI P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010654 Credited 12/03/2021   51 Jagir singh(Son) PB-20-012-067-001/18 SC NURDI P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010654 Credited 12/03/2021   52 Ninder kour(Wife) PB-20-012-067-001/18 SC NURDI P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010654 Credited 12/03/2021   53 Gurbhej singh(Self) PB-20-012-050-001/149 OTHER KOT JASPAT P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010654 Credited 12/03/2021   54 Jugraj singh(Self) PB-20-012-050-001/158 OTHER KOT JASPAT P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010654 Credited 12/03/2021   55 Jagjit singh(Self) PB-20-012-050-001/151 OTHER KOT JASPAT P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010654 Credited 12/03/2021   56 Sukhraj singh(Self) PB-20-012-050-001/144 SC KOT JASPAT P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010654 Credited 12/03/2021   Daily Attendence 56 56 56

Category Amount Paid(In Rs.) Amount Paid SC 35505 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 44184 Average Per labour 789

Total man days : 168