Muster Roll No. : 476	Date From : 25/05/2020    Date To : 01/06/2020	Sanction No. : 8924/61    Sanction Date : 13/05/2020
Work Code : 2610001072/FP/44151	Work Name : JAGHERA DRAIN (AHMEDPUR 2020-21) (2610001072/FP/44151)

Measurement Book Detail

MB NO.  435        Page NO.  31

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 BALVIR KAUR(Self) PB-10-001-020-001/137 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 ICICI BANK PATIALA - CHOTTI BARADARI ICIC0000162 2610001WL002813 Credited 08/06/2020   2 SWARAN KAUR(Wife) PB-10-001-020-001/145 SC ਨਥੋਹੇਡ਼ੀ A P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002813 Credited 09/06/2020   3 Paramjit Kaur(Wife) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002813 Credited 08/06/2020   4 DALJIT KAUR(Wife) PB-10-001-020-001/61 SC ਨਥੋਹੇਡ਼ੀ A A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002813 Credited 08/06/2020   5 BALJIT KAUR(Wife) PB-10-001-020-001/132 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002813 Credited 09/06/2020   6 MANJIT KAUR(Wife) PB-10-001-020-001/100 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002813 Credited 08/06/2020   7 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002813 Credited 08/06/2020   8 JASWANT KAUR(Self) PB-10-001-020-001/66 SC ਨਥੋਹੇਡ਼ੀ A A A P A P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002813 Credited 08/06/2020   9 AMARJIT KAUR(Self) PB-10-001-020-001/69 SC ਨਥੋਹੇਡ਼ੀ A P P A A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002813 Credited 08/06/2020   10 Angrej Kaur(Wife) PB-10-001-020-001/47 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002813 Credited 08/06/2020   11 KIRANPAL KAUR(Wife) PB-10-001-020-001/85 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002813 Credited 08/06/2020   12 ANGRAJ KAUR(Self) PB-10-001-020-001/136 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002813 Credited 08/06/2020   13 Pritam Singh(Self) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ A P P A A P P P 5 263 1315 0 0 1315 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002813 Credited 08/06/2020   14 BALJINDER SINGH(Self) PB-10-001-020-001/150 OTHER ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002813 Credited 08/06/2020   15 RANVIR KAUR(Wife) PB-10-001-020-001/150 OTHER ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002813 Credited 08/06/2020   16 JASWINDER KAUR(Self) PB-10-001-020-001/154 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002813 Credited 08/06/2020   17 Atma singh(Husband) PB-10-001-020-001/137 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJGRIAN SBIN0007509 2610001WL002813 Credited 09/06/2020   18 KULDEEP SINGH(Son) PB-10-001-020-001/175 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002813 Credited 09/06/2020   19 AMRIK SINGH(Self) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002813 Credited 08/06/2020   20 SUKHWINDER SINGH(Self) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ A P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002813 Credited 08/06/2020   21 BALJIT KAUR(Self) PB-10-001-020-001/114 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002813 Credited 08/06/2020   22 KIRANJIT KAUR(Wife) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002813 Credited 09/06/2020   23 SUKHWINDER KAUR(Self) PB-10-001-020-001/175 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002813 Credited 09/06/2020   24 Paramjit Kaur(Self) PB-10-001-020-001/45 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002813 Credited 08/06/2020   25 Rajwinder Kaur(Self) PB-10-001-020-001/46 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002813 Credited 08/06/2020   26 CHARANJIT KAUR(Self) PB-10-001-020-001/92 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002813 Credited 08/06/2020   27 HARBANS KAUR(Wife) PB-10-001-020-001/81 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002813 Credited 08/06/2020   28 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002813 Credited 08/06/2020   29 BALJINDER KAUR(Wife) PB-10-001-020-001/115 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002813 Credited 08/06/2020   30 PARAMJIT KAUR(Self) PB-10-001-020-001/124 SC ਨਥੋਹੇਡ਼ੀ A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002813 Credited 09/06/2020   31 LAKHVIR KAUR(Self) PB-10-001-020-001/131 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 HDFC Sandhaur HDFC0003302 2610001WL002813 Credited 08/06/2020   32 AMARJIT KAUR(Self) PB-10-001-020-001/94 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL002813 Credited 09/06/2020   33 PARAMJIT KAUR(Self) PB-10-001-020-001/76 SC ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Shergarh Chima SBIN0RRMLGB 2610001WL002813 Credited 08/06/2020   Daily Attendence 0 30 32 30 0 31 31 27

Category Amount Paid(In Rs.) Amount Paid SC 44447 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 47603 Average Per labour 1442.5151

Total man days : 181