Muster Roll No. : 4186	Date From : 02/03/2020    Date To : 04/03/2020	Sanction No. : 23 surewal    Sanction Date : 11/02/2020
Work Code : 2616005052/WC/50596	Work Name : earth work in water works and s&s tank(village surewala) (2616005052/WC/50596)

Measurement Book Detail

MB NO.  51        Page NO.  62

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 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 sukhdev singh(Self) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723       2616005WL009110 Credited 14/04/2020   2 SHINDER SINGH(Self) PB-16-005-052-001/38 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL009110 Credited 14/04/2020   3 JASWINDER SINGH(Self) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANK Surewala CNRB0006769 2616005WL009110 Credited 14/04/2020   4 GURMAIL SINGH(Self) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009110 Credited 14/04/2020   5 gurdev singh PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009110 Credited 17/04/2020   6 RAM SINGH PB-16-005-052-001/352 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009110 Credited 14/04/2020   7 KIRANDEEP KAUR(Wife) PB-16-005-052-001/398 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009110 Credited 14/04/2020   8 KULWINDER SINGH PB-16-005-052-001/398 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009110 Credited 14/04/2020   9 harjinder singh PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009110 Credited 14/04/2020   10 SITO KAUR(Wife) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009110 Credited 14/04/2020   11 veerpal kaur(Wife) PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009110 Credited 14/04/2020   12 BALWINDER KAUR PB-16-005-052-001/416 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009110 Credited 14/04/2020   13 CHARN SINGH(Self) PB-16-005-052-001/36 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009110 Credited 14/04/2020   14 YADWINDER KAUR PB-16-005-052-001/42 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL009110 Credited 14/04/2020   15 SUKHA SINGH PB-16-005-052-001/409 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL009110 Credited 14/04/2020   16 NAIB SINGH PB-16-005-052-001/405 OTHER ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 CANARA BANK Giddar Baha CNRB0004892 2616005WL009110 Credited 17/04/2020   17 JIT KAUR ALIES JEETO KAUR PB-16-005-052-001/421 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANK Giddar Baha CNRB0004892 2616005WL009110 Credited 14/04/2020   18 AMARJIT KAUR PB-16-005-052-001/392 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANK MUKTSAR CNRB0003162 2616005WL009110 Credited 14/04/2020   19 SURJIT KAUR PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANK Surewala CNRB0006769 2616005WL009110 Credited 14/04/2020   20 Nikka Singh(Self) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 CANARA BANK Giddar Baha CNRB0004892 2616005WL009110 Credited 14/04/2020   21 SHINDER KAUR(Wife) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANK Surewala CNRB0006769 2616005WL009110 Credited 14/04/2020   22 GURDEV KAUR(Self) PB-16-005-052-001/337 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANK Surewala CNRB0006769 2616005WL009110 Credited 14/04/2020   23 VEERPAL KAUR PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 CANARA BANK Giddar Baha CNRB0004892 2616005WL009110 Credited 14/04/2020   24 nesib kaur(Mother) PB-16-005-052-001/374 OTHER ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 CANARA BANK Giddar Baha CNRB0004892 2616005WL009110 Credited 17/04/2020   25 nand kaur(Wife) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANK Surewala CNRB0006769 2616005WL009110 Credited 14/04/2020   26 BEERA SINGH(Self) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   27 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   28 LAKHVIR SINGH PB-16-005-052-001/393 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   29 SHINDERPAL KAUR PB-16-005-052-001/393 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   30 MUKHTAIR KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   31 HARJIT KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   32 KARAMJIT KAUR KARMI PB-16-005-052-001/418 OTHER ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   33 MANPREET KAUR MANI PB-16-005-052-001/419 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   34 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL009110 Credited 14/04/2020   35 sarban singh PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   36 harbhan singh PB-16-005-052-001/373 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   37 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   38 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   39 JASPREET KAUR(Sister) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   40 SUKPREET KAUR(Wife) PB-16-005-052-001/377 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   41 RANI KAUR(Wife) PB-16-005-052-001/379 OTHER ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   42 MANJIT KAUR(Wife) PB-16-005-052-001/38 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   43 hardeep kaur(Wife) PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   44 SHINDER KAUR PB-16-005-052-001/383 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   45 LOVEPREET KAUR(Self) PB-16-005-052-001/385 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   46 YADWINDER KAUR(Wife) PB-16-005-052-001/41 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   47 VEERPAL KAUR PB-16-005-052-001/412 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   48 SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   49 KIRAN KAUR PB-16-005-052-001/40 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   50 MANJIT KAUR PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010731 Credited 19/03/2021   51 RAJ KAUR PB-16-005-052-001/340-A OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   52 BHAGWANTI KAUR PB-16-005-052-001/339 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   53 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   54 CHARNJEET KAUR(Wife) PB-16-005-052-001/330 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   55 AJMER KAUR(Self) PB-16-005-052-001/332 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   56 JEET SINGH(Self) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   57 RANJIT KAUR(Wife) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   58 JARNAIL KAUR(Self) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   59 HARI SINGH(Husband) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   60 NASEEB KAUR(Wife) PB-16-005-052-001/348 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010121   61 PARMJEET KAUR. PB-16-005-052-001/349 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   62 RANI KAUR(Wife) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   63 JASWINDER SINGH PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   64 DHARAM SINGH PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   65 nesib kaur(Self) PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   66 jaswant singh PB-16-005-052-001/364 OTHER ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   67 seeto kaur(Wife) PB-16-005-052-001/364 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   68 jaspreet kaur(Self) PB-16-005-052-001/365 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   69 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   70 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   71 kalu singh PB-16-005-052-001/369 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   72 charn kaur(Wife) PB-16-005-052-001/369 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009110 Credited 14/04/2020   73 gurpreet kaur(Wife) PB-16-005-052-001/373 OTHER ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL009110 Credited 14/04/2020   74 JAGSEER SINGH PB-16-005-052-001/340-A OTHER ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 AXIS BANK BUTTAR SARIEN UTIB0002464 2616005WL009110 Credited 14/04/2020   Daily Attendence 74 73 53

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 25064

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

Total Cash payment(In Rs.) Cash 48200 Average Per labour 651.3514

Total man days : 200