Muster Roll No. : 1057	Date From : 02/10/2021    Date To : 09/10/2021	Sanction No. : 11888/Bard    Sanction Date : 18/08/2020
Work Code : 2604001009/DP/109589	Work Name : Drought Proofing (Line Plantation 20-21) Bardeke (2604001009/DP/109589)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 SUKHWINDER KAUR(Wife) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL012447 Credited 01/12/2021   2 SWARANJIT KAUR(Self) PB-04-001-009-001/176 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL012447 Credited 01/12/2021   3 AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2604001WL012447 Credited 01/12/2021   4 MAJOR SINGH(Husband) PB-04-001-009-001/132 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL012447 Credited 01/12/2021   5 KULDEEP KAUR PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL012447 Credited 01/12/2021   6 BINDER SINGH(Husband) PB-04-001-009-001/144 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL0023528 Credited 30/12/2022   7 SUKHWINDER SINGH(Father) PB-04-001-009-001/158 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL012447 Credited 01/12/2021   8 SHINDERPAL KAUR(Mother) PB-04-001-009-001/158 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL012447 Credited 01/12/2021   9 BALJINDER KAUR(Wife) PB-04-001-009-001/161 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL012447 Credited 01/12/2021   10 Sarbjit Kaur(Wife) PB-04-001-009-001/17 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL012447 Credited 01/12/2021   11 BALJIT KAUR(Self) PB-04-001-009-001/196 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL012447 Credited 01/12/2021   12 Charanjit Kaur(Wife) PB-04-001-009-001/20 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL012447 Credited 01/12/2021   13 Swaranjit Kaur(Wife) PB-04-001-009-001/8 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL012447 Credited 01/12/2021   14 Bhajan Kaur(Wife) PB-04-001-009-001/9 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL012447 Credited 01/12/2021   15 Sukhdev Singh(Self) PB-04-001-009-001/17 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 AXIS BANK JAGRAON [PUNJAB] UTIB0000281 2604001WL012447 Credited 01/12/2021   16 KIRANJEET KAUR(Daughter) PB-04-001-009-001/41 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL012447 Credited 01/12/2021   17 MALKIT SINGH(Husband) PB-04-001-009-001/140 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   18 KAMIKAR SINGH(Husband) PB-04-001-009-001/126 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   19 CHAMKAUR SINGH(Husband) PB-04-001-009-001/125 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   20 VEERPAL KAUR(Self) PB-04-001-009-001/190 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 HDFC SUDHAR HDFC0002331 2604001WL012447 Credited 01/12/2021   21 SUKHDEEP SINGH(Son) PB-04-001-009-001/20 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 HDFC SUDHAR HDFC0002331 2604001WL012447 Credited 01/12/2021   22 MALKIT KAUR(Mother) PB-04-001-009-001/168 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   23 Joginder Singh(Self) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   24 Surjit Kaur(Wife) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   25 Sukhwinder Kaur(Self) PB-04-001-009-001/41 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   26 KULWINDER KAUR PB-04-001-009-001/125 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   27 PRITAM KAUR PB-04-001-009-001/132 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   28 Kehar Singh(Self) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   29 CHARANJIT SINGH(Self) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   30 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   31 SARABJIT SINGH(Self) PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   32 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   33 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   34 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   35 JASWANT KAUR(Wife) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   36 Jang Singh(Self) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   37 KAMALJIT KAUR PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   38 DILJEET SINGH(Self) PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   39 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   40 VEERPAL KAUR PB-04-001-009-001/128 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   41 Jagtar Singh(Self) PB-04-001-009-001/61 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   42 Amreak Singh(Self) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   43 CHARAJIT KAUR(Wife) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   44 Muktier Singh(Self) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   45 Shingara Singh(Self) PB-04-001-009-001/8 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   46 Hakam Singh(Self) PB-04-001-009-001/35 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   47 Kuldeep Singh(Self) PB-04-001-009-001/19 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   48 KULWANT KAUR PB-04-001-009-001/126 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   49 AJMER SINGH(Husband) PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   50 CHARANJIT KAUR PB-04-001-009-001/140 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   51 SUKHJIT SINGH(Self) PB-04-001-009-001/161 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   52 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   53 Balwinder singh(Self) PB-04-001-009-001/151 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   54 Kartar singh(Self) PB-04-001-009-001/152 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   55 SARABJIT KAUR PB-04-001-009-001/144 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   56 MANDEEP KAUR(Wife) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAEKOT SBIN0050075 2604001WL012447 Credited 01/12/2021   57 RAJIV SINGH(Self) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL012447 Credited 01/12/2021   58 KULWANT KAUR PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL012447 Credited 01/12/2021   Daily Attendence 58 0 58 58 58 58 58 58

Category Amount Paid(In Rs.) Amount Paid SC 109214 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 109214 Average Per labour 1883

Total man days : 406