Muster Roll No. : 664	Date From : 13/06/2021    Date To : 20/06/2021	Sanction No. : .5145    Sanction Date : 10/05/2021
Work Code : 2610001021/FP/9989034150	Work Name : Desilting of jaghera drain rd 0-45500 (Kanganwal 2021-22) (2610001021/FP/9989034150)

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 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 HASSAN MOHD(Self) PB-10-001-020-001/127 OTHER ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   2 MANTE(Wife) PB-10-001-020-001/127 OTHER ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   3 Maghar Singh(Self) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   4 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   5 Mejar Singh(Self) PB-10-001-020-001/16 SC ਨਥੋਹੇਡ਼ੀ X X P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   6 Paramjit Kaur(Wife) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   7 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 01/07/2021   8 KAMALJIT KAUR(Self) PB-10-001-020-001/72 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   9 GURBACHAN SINGH(Self) PB-10-001-020-001/90 SC ਨਥੋਹੇਡ਼ੀ X X P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   10 BALJIT KAUR(Wife) PB-10-001-020-001/132 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   11 BAHADAR SINGH(Self) PB-10-001-020-001/161 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   12 JASPREET KAUR(Self) PB-10-001-020-001/152 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   13 AMARJIT KAUR(Self) PB-10-001-020-001/69 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   14 KULWANT KAUR(Self) PB-10-001-020-001/70 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   15 DANSONDI SINGH(Self) PB-10-001-020-001/176 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   16 Amar Singh(Self) PB-10-001-020-001/2 SC ਨਥੋਹੇਡ਼ੀ X X P P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   17 Maghar Singh(Self) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   18 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004766 Credited 02/07/2021   19 JAMEELA(Wife) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL004766 Credited 01/07/2021   20 MUKHITAR SINGH(Self) PB-10-001-020-001/142 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   21 AVTAR KAUR(Self) PB-10-001-020-001/80 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   22 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ X X P P A A P A 3 269 807 0 0 807 CANARA BANK MALERKOTLA CNRB0002112 2610001WL004766 Credited 02/07/2021   23 JASWINDER KAUR(Self) PB-10-001-020-001/154 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 CANARA BANK MALERKOTLA CNRB0002112 2610001WL004766 Credited 02/07/2021   24 RANVIR KAUR(Wife) PB-10-001-020-001/150 OTHER ਨਥੋਹੇਡ਼ੀ X X P P P A P A 4 269 1076 0 0 1076 CANARA BANK MALERKOTLA CNRB0002112 2610001WL004766 Credited 01/07/2021   25 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   26 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   27 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   28 Asha Singh(Self) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ X X P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   29 Malkit Singh(Self) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ X X P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   30 KIRANJIT KAUR(Wife) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ X X P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   31 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   32 Rajwinder Kaur(Self) PB-10-001-020-001/46 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   33 SUKHWINDER KAUR(Self) PB-10-001-020-001/175 SC ਨਥੋਹੇਡ਼ੀ X X A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   34 MANJIT KAUR(Self) PB-10-001-020-001/86 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   35 Siam Singh(Self) PB-10-001-020-001/9 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   36 SINDERPAL KAUR(Self) PB-10-001-020-001/134 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   37 HARBANS KAUR(Wife) PB-10-001-020-001/81 SC ਨਥੋਹੇਡ਼ੀ X X P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   38 GURMIT KAUR(Self) PB-10-001-020-001/109 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   39 KULDEEP KAUR(Wife) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   40 BALJINDER KAUR(Wife) PB-10-001-020-001/115 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   41 PARAMJIT KAUR(Self) PB-10-001-020-001/124 SC ਨਥੋਹੇਡ਼ੀ X X P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   42 RULDU SINGH(Husband) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004766 Credited 02/07/2021   43 GURMEET KAUR(Wife) PB-10-001-020-001/106 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 HDFC SANDUR HDFC0002328 2610001WL004766 Credited 02/07/2021   44 SARABJIT KAUR(Self) PB-10-001-020-001/120 SC ਨਥੋਹੇਡ਼ੀ X X P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2610001WL004766 Credited 02/07/2021   Daily Attendence 0 0 43 43 43 35 40 0

Category Amount Paid(In Rs.) Amount Paid SC 48420 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 54876 Average Per labour 1247.1818

Total man days : 204