Muster Roll No. : 2568	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 2616005/2020-2021/13990/AS    Sanction Date : 05/06/2020
Work Code : 2616005052/WH/94132	Work Name : Renovation of Community Water Harvesting Ponds for Community Pond at Village Surewala (2616005052/WH/94132)

Measurement Book Detail

MB NO.  40        Page NO.  123

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 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 KAUR SINGH(Self) PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006384 Credited 21/09/2020   2 ROOP SINGH(Self) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL006384 Credited 21/09/2020   3 KAKKA SINGH(Self) PB-16-005-052-001/31 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL006384 Credited 21/09/2020   4 PARAMJEET KAUR(Wife) PB-16-005-052-001/309 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   5 NACHATAR SINGH(Self) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL006384 Credited 19/09/2020   6 GURASS SINGH PB-16-005-052-001/261 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 FEDERAL BANK Muktsar City FDRL0002135 2616005WL006384 Credited 19/09/2020   7 JEETA SINGH(Self) PB-16-005-052-001/309 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006384 Credited 19/09/2020   8 BOHAR SINGH(Self) PB-16-005-052-001/283 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006384 Credited 19/09/2020   9 GOLO KAUR(Daughter) PB-16-005-052-001/283 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006384 Credited 19/09/2020   10 NAIEK SINGH(Self) PB-16-005-052-001/264 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006384 Credited 21/09/2020   11 BALJINDER PB-16-005-052-001/297 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2616005WL006384 Credited 19/09/2020   12 GURDEEP SINGH PB-16-005-052-001/252 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 ALLAHABAD BANK GIDDERBAHA ALLA0212633 2616005WL006384 Credited 21/09/2020   13 LAKHVIR KAUR(Wife) PB-16-005-052-001/237 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 CANARA BANK Surewala CNRB0006769 2616005WL006384 Credited 19/09/2020   14 MANGAL SINGH PB-16-005-052-001/251 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 CANARA BANK Surewala CNRB0006769 2616005WL006384 Credited 21/09/2020   15 GURMAIL SINGH(Self) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 CANARA BANK Surewala CNRB0006769 2616005WL006384 Credited 19/09/2020   16 SETTO KAUR(Wife) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 CANARA BANK Surewala CNRB0006769 2616005WL006384 Credited 19/09/2020   17 JAGSEER SINGH(Self) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 CANARA BANK Surewala CNRB0006769 2616005WL006384 Credited 21/09/2020   18 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   19 RAJ KAUR(Wife) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   20 PARAMJEET KAUR(Wife) PB-16-005-052-001/310 SC ਸੂਰੇਵਾਲਾ X X X X P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   21 TEJ(Wife) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ X X X X P A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL006384 Credited 21/09/2020   22 GURMAIL SINGH(Self) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ X X X X P A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL006384 Credited 19/09/2020   23 PARMJIT KAUR(Wife) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   24 PARKASH KAUR(Wife) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   25 MANPREET KAUR(Wife) PB-16-005-052-001/294 SC ਸੂਰੇਵਾਲਾ X X X X A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   26 RAJWINDER KAUR(Wife) PB-16-005-052-001/311 SC ਸੂਰੇਵਾਲਾ X X X X P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   27 SINDER KAUR(Self) PB-16-005-052-001/312-A OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   28 TEJ KAUR(Wife) PB-16-005-052-001/313 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   29 BACHATTAR SINGH(Self) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ X X X X P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   30 PARAMJEET KAUR(Wife) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ X X X X P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   31 KARAMJIT KAUR(Wife) PB-16-005-052-001/315 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   32 NASIEB KAUR(Wife) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ X X X X A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   33 JASPAL KAUR(Wife) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   34 JAGSEER SINGH(Self) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   35 BAJAN KAUR(Wife) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   36 BALVEER KAUR PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   37 KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   38 VEERA KAUR(Self) PB-16-005-052-001/243 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   39 GURDEV KAUR N(Wife) PB-16-005-052-001/253 SC ਸੂਰੇਵਾਲਾ X X X X A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   40 MANJIT KAUR(Self) PB-16-005-052-001/255 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   41 SHARNJIT KAUR(Self) PB-16-005-052-001/257 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   42 KULWINDER KAUR(Wife) PB-16-005-052-001/259 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   43 RAJ KAUR(Wife) PB-16-005-052-001/26 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   44 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   45 JEET SINGH(Self) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   46 KARNAIL KAUR(Wife) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   47 BALWANT SINGH(Self) PB-16-005-052-001/232 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   48 CHARNJIT KAUR(Wife) PB-16-005-052-001/232 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   49 GURDEV KAUR(Self) PB-16-005-052-001/233 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   50 SOHANA SINGH(Self) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   51 ANGREJ KAUR(Wife) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   52 RANJIT SINGH(Son) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   53 VEERPAL KAUR(Wife) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   54 JUGRAJ SINGH(Self) PB-16-005-052-001/278 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   55 MANJIT KAUR(Wife) PB-16-005-052-001/278 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   56 NEHAL SINGH(Self) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   57 MANGAL SINGH(Self) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   58 GURDEV SINGH(Self) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   59 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   60 HARBAGHWAN SINGH(Self) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   61 MANJIT KAUR(Wife) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   62 PARMJIT KAUR(Wife) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   63 SURJIT KAUR(Self) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   64 GURMAIL SINGH(Self) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   65 INDERJIT KAUR(Wife) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   66 GURMEET KAUR(Wife) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   67 TAAR KAUR(Self) PB-16-005-052-001/275-A OTHER ਸੂਰੇਵਾਲਾ X X X X A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   68 KAWALJIT KAUR(Wife) PB-16-005-052-001/265 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   69 MANJIT KAUR(Self) PB-16-005-052-001/267 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   70 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ X X X X P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   71 BASANT SINGH(Son) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL006384 Credited 21/09/2020   Daily Attendence 0 0 0 0 67 64 0

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 34453 Average Per labour 485.2535

Total man days : 131