Muster Roll No. : 241	Date From : 12/05/2019    Date To : 25/05/2019	Sanction No. : MJT/141    Sanction Date : 15/01/2019
Work Code : 2602004/RC/9988996365	Work Name : Burm Work Village Galowali Kuliyan (2602004/RC/9988996365)

Measurement Book Detail

MB NO.  21        Page NO.  1

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 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 Gurmit kaur(Self) PB-02-004-060-001/188 SC P P P P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602004WL001651 Credited 30/05/2019   2 Rajwinder kaur(Self) PB-02-004-060-001/181 SC P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602004WL015987   3 Gurmit kaur(Wife) PB-02-004-060-001/67 SC P P P P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2602004WL001651 Credited 30/05/2019   4 Paramjit Kaur(Self) PB-02-004-060-001/150 SC P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2602004WL001651 Credited 30/05/2019   5 Kawaljit kaur(Self) PB-02-004-060-001/164 SC P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602004WL001651 Credited 30/05/2019   6 avtar singh(Self) PB-02-004-073-001/17 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL001651 Credited 30/05/2019   7 Narinder singh(Self) PB-02-004-073-001/19 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL001651 Credited 30/05/2019   8 Gurjit singh(Self) PB-02-004-084-001/96 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL001651 Credited 30/05/2019   9 Baljit kaur(Self) PB-02-004-084-001/97 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL001651 Credited 30/05/2019   10 Sukhwant kaur(Self) PB-02-004-060-001/182 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001651 Credited 30/05/2019   11 Baljit Kaur PB-02-004-060-001/17 SC P P P P P P P P P A A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL001651 Credited 30/05/2019   12 Kawaljit kaur(Self) PB-02-004-060-001/165 SC P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2602004WL001651 Credited 30/05/2019   13 Lakhwinder Kaur(Self) PB-02-004-060-001/133 SC P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL001651 Credited 30/05/2019   14 Harpal Singh PB-02-004-060-001/1 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL001651 Credited 30/05/2019   15 Richa(Daughter) PB-02-004-060-001/129 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL001651 Credited 30/05/2019   16 Jasmit Kaur(Self) PB-02-004-060-001/124 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001651 Credited 30/05/2019   17 Charn singh PB-02-004-084-001/18 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001651 Credited 30/05/2019   18 Sukhwinder kaur(Wife) PB-02-004-060-001/145 SC P P P P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001651 Credited 30/05/2019   19 Geeta(Self) PB-02-004-060-001/161 SC P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001651 Credited 30/05/2019   20 Balwinder Kaur PB-02-004-060-001/25 SC P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL001651 Credited 30/05/2019   21 Sanamdeep singh(Self) PB-02-004-084-001/81 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001651 Credited 30/05/2019   22 Swaran kaur(Wife) PB-02-004-060-001/30 SC P P P P P P P P P P P P A A 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001651 Credited 30/05/2019   23 Jitti(Self) PB-02-004-060-001/169 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001651 Credited 30/05/2019   24 Raghbir Singh PB-02-004-060-001/12 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001651 Credited 30/05/2019   25 Harbans Kaur PB-02-004-060-001/11 SC P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL001651 Credited 30/05/2019   26 Sindo PB-02-004-060-001/9 SC P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001651 Credited 30/05/2019   27 Balwinder kaur(Self) PB-02-004-060-001/174 SC P P P P P P P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001651 Credited 30/05/2019   28 Surjit Kaur PB-02-004-060-001/2 SC P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001651 Credited 30/05/2019   29 Paramjit Kaur(Self) PB-02-004-060-001/137 SC P P P P P P P A A A A A A A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001651 Credited 30/05/2019   30 Swaran singh(Self) PB-02-004-060-001/162 SC P P P P P P P P P P P P P A 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001651 Credited 30/05/2019   31 Iqbal singh(Self) PB-02-004-073-001/30 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 DENA BANK MAJITHA BKDN0741845 2602004WL001651 Credited 30/05/2019   32 Shubhpreet singh(Son) PB-02-004-084-001/32 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 DENA BANK MAJITHA BKDN0741845 2602004WL001651 Credited 30/05/2019   33 Balraj singh(Son) PB-02-004-084-001/66 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 DENA BANK MAJITHA BKDN0741845 2602004WL001651 Credited 30/05/2019   34 Balwinder Kaur PB-02-004-060-001/14 SC P P P P P P P P A A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001651 Credited 30/05/2019   35 Rajwinder Kaur(Self) PB-02-004-060-001/144 SC P P P P P P P P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001651 Credited 30/05/2019   36 Bhola(Self) PB-02-004-060-001/205 OTHER P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001651 Credited 30/05/2019   37 Sawarn kaur(Self) PB-02-004-060-001/178 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001651 Credited 30/05/2019   38 Sawinder Kaur PB-02-004-060-001/18 SC P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001651 Credited 30/05/2019   39 Sarabjit kaur(Self) PB-02-004-084-001/57 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001651 Credited 30/05/2019   40 Darshan kaur(Self) PB-02-004-084-001/127 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001651 Credited 30/05/2019   41 karandeep singh(Son) PB-02-004-084-001/1 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001651 Credited 30/05/2019   42 Anmoldeep singh(Self) PB-02-004-084-001/56 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001651 Credited 30/05/2019   43 Akwinder kaur(Granddaughter) PB-02-004-084-001/57 SC X X X X P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001651 Credited 30/05/2019   44 Sonu(Self) PB-02-004-034-001/137 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001651 Credited 30/05/2019   45 Baljinder kaur(Self) PB-02-004-084-001/92 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 ICICI BANK MAJITHA ICIC0003570 2602004WL001651 Credited 30/05/2019   46 Harpreet kaur(Self) PB-02-004-084-001/101 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001651 Credited 30/05/2019   47 Kuldeep Singh(Self) PB-02-004-034-001/139 OTHER P P P P P P P P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001651 Credited 30/05/2019   48 Baljinder kaur(Self) PB-02-004-073-001/15 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK Majitha CNRB0004602 2602004WL001651 Credited 30/05/2019   49 kulwinder kaur(Wife) PB-02-004-060-001/85 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK Majitha CNRB0004602 2602004WL001651 Credited 30/05/2019   50 Kawaljit kaur(Self) PB-02-004-084-001/117 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK Majitha CNRB0004602 2602004WL001651 Credited 30/05/2019   51 dilbag singh(Self) PB-02-004-084-001/53 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK Majitha CNRB0004602 2602004WL001651 Credited 30/05/2019   52 Amritpal singh(Son) PB-02-004-084-001/7 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK Majitha CNRB0004602 2602004WL001651 Credited 30/05/2019   53 Sukhdev singh(Son) PB-02-004-084-001/45 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC MAJITHA HDFC0002317 2602004WL001651 Credited 30/05/2019   54 Narinder singh(Self) PB-02-004-073-001/31 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 INDIAN BANK MAJITHA IDIB000M572 2602004WL002007 Credited 20/06/2019   55 Ramandeep singh(Self) PB-02-004-084-001/70 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 INDIAN BANK MAJITHA IDIB000M572 2602004WL001651 Credited 30/05/2019   56 Paramjit Kaur(Self) PB-02-004-060-001/142 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 INDIAN BANK MAJITHA IDIB000M572 2602004WL001651 Credited 30/05/2019   57 Manjit kaur(Self) PB-02-004-060-001/171 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 INDIAN BANK MAJITHA IDIB000M572 2602004WL001651 Credited 30/05/2019   58 Pawandeep kaur(Self) PB-02-004-060-001/206 OTHER P P P P P P P P P P A A A A 10 241 2410 0 0 2410 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL001651 Credited 30/05/2019   59 Harpreet kaur(Self) PB-02-004-084-001/80 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001651 Credited 30/05/2019   Daily Attendence 58 58 58 58 59 59 58 56 55 54 49 47 37 32

Category Amount Paid(In Rs.) Amount Paid SC 154722 Amount Paid ST 0 Amount Paid Other 23136

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

Total Cash payment(In Rs.) Cash 177858 Average Per labour 3014.5425

Total man days : 738