Muster Roll No. : 2516	Date From : 24/06/2021    Date To : 08/07/2021	Sanction No. : 2603007/2021-2022/18631/AS    Sanction Date : 16/06/2021
Work Code : 2603007109/WH/9989015793	Work Name : Renovation of pond in village kotu wala (2603007109/WH/9989015793)

Measurement Book Detail

MB NO.  10        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 9 10 11 12 13 14 15 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 Des raj(Self) PB-03-007-109-001/331 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL009646 Credited 17/07/2021   2 VEENA RANI(Wife) PB-03-007-109-001/331 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL009646 Credited 17/07/2021   3 USHA RANI(Wife) PB-03-007-109-001/369 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL009646 Credited 22/07/2021   4 Roshan singh(Self) PB-03-007-109-001/237 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL009646 Credited 17/07/2021   5 BALWINDER SINGH(Self) PB-03-007-109-001/246 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL009646 Credited 17/07/2021   6 Sham singh(Self) PB-03-007-109-001/236 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL009646 Credited 17/07/2021   7 BALWINDER SINGH(Self) PB-03-007-109-002/379 SC KOTTU WALA X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL009646 Credited 17/07/2021   8 MANJIT SINGH(Self) PB-03-007-109-001/383 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL009646 Credited 17/07/2021   9 VEER SINGH(Self) PB-03-007-109-001/239 SC Jalalabad (R) X A P A P P P P A P P P P P P 11 201 2211 0 0 2211 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009646 Credited 17/07/2021   10 GURNAM SINGH(Self) PB-03-007-109-001/382 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 ICICI BANK JALALABAD ICIC0002118 2603007WL009646 Credited 17/07/2021   11 Gaurav Sharma(Self) PB-03-007-109-001/336 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL009646 Credited 22/07/2021   12 Madan Lal(Self) PB-03-007-109-001/337 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009646 Credited 22/07/2021   13 Harmesh singh(Self) PB-03-007-109-001/350 SC Jalalabad (R) X A A A P P P P A P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009646 Credited 17/07/2021   14 SHANKU SINGH(Self) PB-03-007-109-001/367 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010207 Credited 15/12/2021   15 SHIKHA RANI(Self) PB-03-007-109-001/379 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL009646 Credited 22/07/2021   16 lalo bai PB-03-007-109-001/69 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009646 Credited 22/07/2021   17 malkit kaur(Wife) PB-03-007-109-001/7 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009646 Credited 17/07/2021   18 SEEMA RANI(Wife) PB-03-007-109-001/250 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009646 Credited 17/07/2021   19 PARAMJEET KAUR(Wife) PB-03-007-109-001/267 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009646 Credited 17/07/2021   20 Komal Rani PB-03-007-109-001/54 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009646 Credited 17/07/2021   21 Varo bai(Wife) PB-03-007-109-001/348 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009646 Credited 17/07/2021   22 GURMEETO SINGH(Wife) PB-03-007-109-001/367 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009646 Credited 17/07/2021   23 AMARJIT BAI(Wife) PB-03-007-109-001/100 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009646 Credited 22/07/2021   24 PARVEEN RANI(Wife) PB-03-007-109-001/243 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL009646 Credited 17/07/2021   25 VARINDER SINGH(Self) PB-03-007-109-001/240 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 HDFC JALALABAD HDFC0001423 2603007WL009646 Credited 17/07/2021   26 RAVINDER KAUR(Wife) PB-03-007-109-001/236 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 HDFC MAMDOT HDFC0003240 2603007WL009646 Credited 16/07/2021   27 MUNSHA SINGH(Self) PB-03-007-109-001/249 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 ALLAHABAD BANK JALALABAD ALLA0212532 2603007WL009646 Credited 16/07/2021   28 Goga Rani PB-03-007-109-001/91 SC Jalalabad (R) X A A P P P P P A P P P P P P 11 201 2211 0 0 2211 INDIAN BANK JALALABAD IDIB000J534 2603007WL009646 Credited 16/07/2021   29 BABLA RANI(Wife) PB-03-007-109-001/246 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 ALLAHABAD BANK JALALABAD ALLA0212532 2603007WL009646 Credited 16/07/2021   30 SEEMA RANI(Wife) PB-03-007-109-002/379 SC KOTTU WALA X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 17/07/2021   31 RAJNI BALA(Wife) PB-03-007-109-001/378 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009646 Credited 22/07/2021   32 SOMA RANI(Wife) PB-03-007-109-001/350 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009646 Credited 17/07/2021   33 Satpal sharma(Self) PB-03-007-109-001/359 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009646 Credited 22/07/2021   34 INDRO BAI(Self) PB-03-007-109-001/386 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009646 Credited 17/07/2021   35 RAJ RANI PB-03-007-109-001/249 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009646 Credited 17/07/2021   36 ASHA RANI(Wife) PB-03-007-109-001/240 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009646 Credited 17/07/2021   37 PARMJEET KAUR(Wife) PB-03-007-109-001/280 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009646 Credited 17/07/2021   38 SANTOSH RANI(Wife) PB-03-007-109-001/292 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009646 Credited 17/07/2021   39 INDU BALA(Wife) PB-03-007-109-002/381 OTHER KOTTU WALA X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009646 Credited 22/07/2021   40 INDRO BAI(Wife) PB-03-007-109-001/237 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 INDIAN BANK JALALABAD IDIB000J534 2603007WL009646 Credited 16/07/2021   41 ANGREJ SINGH(Self) PB-03-007-109-002/382 SC KOTTU WALA X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 INDIAN BANK JALALABAD IDIB000J534 2603007WL009646 Credited 16/07/2021   42 SEEMA RANI(Wife) PB-03-007-109-002/382 SC KOTTU WALA X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 INDIAN BANK JALALABAD IDIB000J534 2603007WL009646 Credited 16/07/2021   43 Seema Rani(Wife) PB-03-007-109-001/347 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 INDIAN BANK JALALABAD IDIB000J534 2603007WL009646 Credited 16/07/2021   44 RAMAN KUMAR(Son) PB-03-007-109-001/367 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF INDIA JALALABAD BKID0006376 2603007WL009646 Credited 17/07/2021   45 PAWAN KUMAR(Self) PB-03-007-109-001/378 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF INDIA JALALABAD BKID0006376 2603007WL009646 Credited 22/07/2021   46 Parro Bai PB-03-007-109-001/56 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL009646 Credited 17/07/2021   47 sumitra bai PB-03-007-109-001/73 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL009646 Credited 22/07/2021   48 SANDEEP SINGH(Self) PB-03-007-109-001/244 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009646 Credited 17/07/2021   49 HARMESH SINGH(Self) PB-03-007-109-001/243 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009646 Credited 17/07/2021   50 NISHA RANI(Wife) PB-03-007-109-001/281 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009646 Credited 17/07/2021   51 MALKEET SINGH(Self) PB-03-007-109-001/285 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009646 Credited 17/07/2021   52 Simrenjit Kaur PB-03-007-109-001/88 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL009646 Credited 17/07/2021   53 SORAV SHARMA(Self) PB-03-007-109-001/380 OTHER Jalalabad (R) X A A P A P P P A P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL009646 Credited 22/07/2021   54 GURMIT KAUR(Wife) PB-03-007-109-001/382 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL009646 Credited 17/07/2021   55 Chanchal rani(Wife) PB-03-007-109-001/359 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL009646 Credited 22/07/2021   56 BALWINDER SINGH(Self) PB-03-007-109-001/88 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL020349 Credited 30/03/2022   57 Jagga Singh PB-03-007-109-001/91 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 17/07/2021   58 shanku singh(Self) PB-03-007-109-001/75 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 22/07/2021   59 mahre singh(Self) PB-03-007-109-001/77 OTHER Jalalabad (R) X A A A P P P P A P P P P P P 10 201 2010 0 0 2010 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 22/07/2021   60 chiman singh(Self) PB-03-007-109-001/73 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 22/07/2021   61 bhjan singh(Self) PB-03-007-109-001/7 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL009646 Credited 17/07/2021   62 Dulla Singh PB-03-007-109-001/57 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 17/07/2021   63 pritam singh(Self) PB-03-007-109-001/69 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 22/07/2021   64 Gajjan Singh PB-03-007-109-001/56 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 17/07/2021   65 MANJEET KAUR(Self) PB-03-007-109-001/277 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 17/07/2021   66 KULWANT SINGH(Husband) PB-03-007-109-001/277 SC Jalalabad (R) X A P A P P P P A P P P P P P 11 201 2211 0 0 2211 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 17/07/2021   67 BALWINDER SINGH(Self) PB-03-007-109-001/267 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 17/07/2021   68 Makhan singh(Self) PB-03-007-109-001/348 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 17/07/2021   69 Chhinder Singh PB-03-007-109-001/100 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 22/07/2021   70 gurmeet kaur(Wife) PB-03-007-109-001/33 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 17/07/2021   71 Malkeet singh(Self) PB-03-007-109-001/347 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 17/07/2021   72 bimla rani(Self) PB-03-007-109-001/223 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL009646 Credited 16/07/2021   73 SEEMA RANI(Wife) PB-03-007-109-001/244 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 17/07/2021   74 CHINDER SINGH(Self) PB-03-007-109-001/250 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009646 Credited 17/07/2021   75 SURINDER KUMAR(Self) PB-03-007-109-001/369 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009646 Credited 22/07/2021   76 JAGDEESH CHANDER(Self) PB-03-007-109-002/383 OTHER KOTTU WALA X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009646 Credited 22/07/2021   77 Rajesh Kumar(Self) PB-03-007-109-001/60 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009646 Credited 22/07/2021   78 KEWAL KRISHAN(Self) PB-03-007-109-001/293 OTHER Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009646 Credited 22/07/2021   79 MANDEEP KAUR(Wife) PB-03-007-109-001/383 SC Jalalabad (R) X A P P P P P P A P P P P P P 12 201 2412 0 0 2412 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009646 Credited 16/07/2021   Daily Attendence 0 0 75 75 78 79 79 79 0 79 79 79 79 79 79

Category Amount Paid(In Rs.) Amount Paid SC 136479 Amount Paid ST 0 Amount Paid Other 52260

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

Total Cash payment(In Rs.) Cash 188739 Average Per labour 2389.1013

Total man days : 939