Muster Roll No. : 161	Date From : 10/05/2020    Date To : 24/05/2020	Sanction No. : 1042    Sanction Date : 31/05/2019
Work Code : 2620013015/IC/43043	Work Name : Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)

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 4 5 6 7 8 9 10 11 12 13 14 15 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 Swaran kaur(Self) PB-20-013-002-001/370 SC ALGON KALAN X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 26/06/2020   2 Satti kaur(Self) PB-20-013-002-001/378 SC ALGON KALAN X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 26/06/2020   3 Gayan kaur(Self) PB-20-013-002-001/365 OTHER ALGON KALAN X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 26/06/2020   4 NISHAN SINGH(Self) PB-20-013-002-001/145 SC ALGON KALAN X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 26/06/2020   5 AMARJEET KAUR(Self) PB-20-013-002-001/203 SC ALGON KALAN X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 26/06/2020   6 Angrez singh(Husband) PB-20-013-002-001/227 SC ALGON KALAN X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   7 Tilka Singh(Self) PB-20-013-002-001/229 SC ALGON KALAN X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   8 Sukhdev singh(Self) PB-20-013-003-001/156 SC ALGON KHURD X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   9 Sukhi kaur(Self) PB-20-013-003-001/271 SC ALGON KHURD X X X X X X X X X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   10 Kuldeep kaur(Self) PB-20-013-003-001/277 SC ALGON KHURD X X X X X X X X X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 23/06/2020   11 Surjeet Kaur(Self) PB-20-013-003-001/124 SC ALGON KHURD X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   12 Lakhwinder Singh(Self) PB-20-013-003-001/46 SC ALGON KHURD X X X X X X X X X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   13 Dalbir singh(Son) PB-20-013-003-001/62 SC ALGON KHURD X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   14 Simro(Self) PB-20-013-002-001/454 OTHER ALGON KALAN X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   15 Sukhwinder kaur(Self) PB-20-013-002-001/380 OTHER ALGON KALAN X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   16 Kabal Singh(Self) PB-20-013-002-001/29 SC ALGON KALAN X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 26/06/2020   17 Kashmir Singh(Self) PB-20-013-003-001/29 SC ALGON KHURD X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   18 Karmjit kaur(Self) PB-20-013-003-001/306 SC ALGON KHURD X X X X X X X X X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   19 Ranjit Kaur(Wife) PB-20-013-003-001/16 SC ALGON KHURD X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   20 Khinder Singh(Self) PB-20-013-003-001/17 SC ALGON KHURD X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   21 Jasa Singh(Self) PB-20-013-003-001/21 SC ALGON KHURD X X X X X X X X X P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   22 Sukhwinder Kaur(Wife) PB-20-013-003-001/8 SC ALGON KHURD X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 26/06/2020   23 Amrik Kaur(Wife) PB-20-013-003-001/9 SC ALGON KHURD X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 26/06/2020   24 Bohar Singh(Self) PB-20-013-003-001/14 SC ALGON KHURD X X X X X X X X X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   25 Lakhwinder Kaur(Wife) PB-20-013-003-001/52 SC ALGON KHURD X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   26 Hera Singh(Self) PB-20-013-033-001/31 SC KALSIAN KALAN X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL014854   27 Gursab Singh(Self) PB-20-013-033-001/480 SC KALSIAN KALAN X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   28 Amandeep Kaur(Wife) PB-20-013-033-001/480 SC KALSIAN KALAN X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   29 Ninder singh(Self) PB-20-013-033-001/95 SC KALSIAN KALAN X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002323 Credited 24/06/2020   30 Gurlal Singh(Self) PB-20-013-007-001/202 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 CANARA BANK SURSINGH CNRB0002129 2620013WL002323 Credited 23/06/2020   31 Kabal Singh(Self) PB-20-013-003-001/47 SC ALGON KHURD X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 24/06/2020   32 Sukhdev Singh(Self) PB-20-013-007-001/37 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL002323 Credited 24/06/2020   33 Kulwinder kaur(Self) PB-20-013-002-001/227 SC ALGON KALAN X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 26/06/2020   34 Sukhdev Singh(Self) PB-20-013-007-001/35 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 23/06/2020   35 Prem Singh(Self) PB-20-013-007-001/34 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 26/06/2020   36 Baljit kaur(Self) PB-20-013-067-001/100 SC BAILAR KHURD X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   37 Bachan Singh(Self) PB-20-013-007-001/7 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 26/06/2020   38 Kulwinder kour(Self) PB-20-013-067-001/111 SC BAILAR KHURD X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   39 Mangta Singh(Self) PB-20-013-007-001/200 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   40 Sindi Kaur(Self) PB-20-013-007-001/199 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   41 Balwinder Kaur(Self) PB-20-013-007-001/130 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002323 Credited 24/06/2020   42 Sukhwant Kaur(Self) PB-20-013-007-001/198 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   43 Sukho Singh(Self) PB-20-013-007-001/143 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 24/06/2020   44 Resham Singh(Self) PB-20-013-007-001/114 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 25/06/2020   45 Swaranjit Kaur(Wife) PB-20-013-007-001/36 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 25/06/2020   46 Parsa Singh(Self) PB-20-013-007-001/50 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 26/06/2020   47 Sangta Singh(Self) PB-20-013-007-001/201 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 23/06/2020   48 Manjit kaur PB-20-013-067-001/31 SC BAILAR KHURD X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   49 Kawaljeet Kaur PB-20-013-067-001/102 SC BAILAR KHURD X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   50 Sawinder Kaur(Self) PB-20-013-007-001/196 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002323 Credited 23/06/2020   51 Ramandeep Kaur(Self) PB-20-013-007-001/197 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL002323 Credited 23/06/2020   52 Lakha Singh PB-20-013-003-001/93 SC ALGON KHURD X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002323 Credited 24/06/2020   53 Darshan Kaur(Self) PB-20-013-007-001/195 SC BALIER X X X X X X X X X P P P P P P 6 263 1578 0 0 1578 AXIS BANK BIKHIWIND UTIB0001475 2620013WL002323 Credited 23/06/2020   Daily Attendence 0 0 0 0 0 0 0 0 0 53 53 53 53 52 47

Category Amount Paid(In Rs.) Amount Paid SC 77059 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 81793 Average Per labour 1543.2642

Total man days : 311