Muster Roll No. : 5983	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 148/1.    Sanction Date : 10/10/2020
Work Code : 2616005052/LD/9989013610	Work Name : Earthfilling in Play Ground Near Grain Market at Village Surewala

Measurement Book Detail

MB NO.  16        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 GURMAIL SINGH PB-16-005-052-001/464 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 ICICI BANK GIDDARBAHA ICIC0001999 2616005WL015412 Credited 08/06/2021   2 PARMJIT KAUR PB-16-005-052-001/495 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   3 NIRMAL PB-16-005-052-001/539 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL015412 Credited 08/06/2021   4 GURSEWAK SINGH(Self) PB-16-005-052-001/632 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL015412 Credited 08/06/2021   5 RANJIT SINGH(Self) PB-16-005-052-001/638 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL015412 Credited 08/06/2021   6 PARMJIT KAUR PB-16-005-052-001/475 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL015412 Credited 08/06/2021   7 GURDEV SINGH(Self) PB-16-005-052-001/54 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL015412 Credited 14/06/2021   8 JAGGA SINGH(Son) PB-16-005-052-001/61 OTHER ਸੂਰੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL015412 Credited 08/06/2021   9 KALA SINGH(Self) PB-16-005-052-001/63 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA MUKTSAR UBIN0912417 2616005WL015412 Credited 08/06/2021   10 IQBAL SINGH(Self) PB-16-005-052-001/615 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL015412 Credited 14/06/2021   11 JOGINDER SINGH PB-16-005-052-001/462 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   12 MANDER SINGH(Self) PB-16-005-052-001/58 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   13 SUKHRAJ SINGH(Self) PB-16-005-052-001/633 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2616005WL015412 Credited 08/06/2021   14 SIMAR KAUR PB-16-005-052-001/523 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   15 MANPREET KAUR PB-16-005-052-001/476 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 09/06/2021   16 SIMARJIT KAUR PB-16-005-052-001/484 SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   17 BALDEV SINGH PB-16-005-052-001/465 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   18 SURJIT PB-16-005-052-001/492 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 09/06/2021   19 BHAJAN KAUR PB-16-005-052-001/493 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 09/06/2021   20 SARBJIT KAUR PB-16-005-052-001/472 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 09/06/2021   21 KHUSHWINDER SINGH PB-16-005-052-001/463 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   22 NESEAB KAUR(Wife) PB-16-005-052-001/64 OTHER ਸੂਰੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 09/06/2021   23 VEERPAL KAUR PB-16-005-052-001/477 SC ਸੂਰੇਵਾਲਾ P P P A A A X 3 263 789 0 0 789 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 09/06/2021   24 KULWINDER KAUR(Wife) PB-16-005-052-001/506 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   25 GURDEV KAUR PB-16-005-052-001/462 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   26 RANI KAUR PB-16-005-052-001/572-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   27 MANJT KAUR PB-16-005-052-001/508 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   28 CHARNJIT KAUR PB-16-005-052-001/516 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 09/06/2021   29 VEERPAL KAUR PB-16-005-052-001/465 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 09/06/2021   30 SHINDER KAUR PB-16-005-052-001/466 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   31 SONI KAUR PB-16-005-052-001/497 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2616005WL015412 Credited 08/06/2021   32 DESRAJ PB-16-005-052-001/584 SC ਸੂਰੇਵਾਲਾ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   33 LASHMI KAUR PB-16-005-052-001/464 SC ਸੂਰੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   34 SUKHWINDER KAUR PB-16-005-052-001/524 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFC PANJGRAIN KALAN HDFC0003004 2616005WL015412 Credited 08/06/2021   35 GOLO KAUR(Wife) PB-16-005-052-001/635 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL015412 Credited 08/06/2021   36 SATNAM SINGH(Self) PB-16-005-052-001/570 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   37 RANI KAUR(Wife) PB-16-005-052-001/585 OTHER ਸੂਰੇਵਾਲਾ A A A P P P A 3 263 789 0 0 789 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   38 JANGEER KAUR(Self) PB-16-005-052-001/6 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   39 GULAB KAUR(Self) PB-16-005-052-001/634 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   40 SEWAK SINGH PB-16-005-052-001/584 SC ਸੂਰੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANK Giddar Baha CNRB0004892 2616005WL015412 Credited 08/06/2021   41 MANPREET KAUR(Wife) PB-16-005-052-001/630 OTHER ਸੂਰੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   42 GURMIT SINGH(Self) PB-16-005-052-001/626 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL015412 Credited 08/06/2021   43 KULDEEP SINGH PB-16-005-052-001/626 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL015412 Credited 08/06/2021   44 CHOTO KAUR PB-16-005-052-001/456 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   45 JASPREET KAUR(Wife) PB-16-005-052-001/498 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   46 SURJAN SINGH(Husband) PB-16-005-052-001/504 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL015412 Rejected   47 SHINDER KAUR PB-16-005-052-001/496 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL015412 Credited 08/06/2021   48 VEER SINGH PB-16-005-052-001/507 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL015412 Credited 08/06/2021   49 ANGREJ SINGH(Self) PB-16-005-052-001/623 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   50 AVTAR SINGH(Self) PB-16-005-052-001/624 OTHER ਸੂਰੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   51 PINDER KAUR(Wife) PB-16-005-052-001/616 SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   52 JOGINDER SINGH(Self) PB-16-005-052-001/64 OTHER ਸੂਰੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   53 SARBJIT KAUR(Wife) PB-16-005-052-001/63 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   54 NACHATAR SINGH(Self) PB-16-005-052-001/62 OTHER ਸੂਰੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   55 NESEB KAUR(Wife) PB-16-005-052-001/62 OTHER ਸੂਰੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   56 VEERPAL KAUR PB-16-005-052-001/620 SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   57 SURJAN SINGH(Husband) PB-16-005-052-001/6 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   58 SHINDER KAUR(Wife) PB-16-005-052-001/58 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   59 BALJIT SINGH(Self) PB-16-005-052-001/59 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 09/06/2021   60 GURMAIL KAUR(Wife) PB-16-005-052-001/59 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   61 KULWANT KAUR(Wife) PB-16-005-052-001/53 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   62 KULWANT KAUR(Wife) PB-16-005-052-001/54 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   63 SARBJIT KAUR(Mother) PB-16-005-052-001/57 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   64 ANGREJ KAUR(Wife) PB-16-005-052-001/51 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   65 KARMJIT KAUR PB-16-005-052-001/511 SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   66 KULWANT SINGH(Self) PB-16-005-052-001/5 OTHER ਸੂਰੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   67 PARMJIT KAUR(Wife) PB-16-005-052-001/5 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   68 GURWINDER KAUR(Wife) PB-16-005-052-001/50 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   69 MANJIT KAUR PB-16-005-052-001/502 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   70 KULWINDER KAUR PB-16-005-052-001/504 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   71 RESHAM KAUR1(Wife) PB-16-005-052-001/474 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   72 SHINDER KAUR PB-16-005-052-001/457 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   73 GURDEV SINGH(Brother) PB-16-005-052-001/46 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   74 GURWINDER KAUR PB-16-005-052-001/463 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   75 ANGREJ KAUR PB-16-005-052-001/468 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   76 RAJJI KAUR PB-16-005-052-001/471 SC ਸੂਰੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   77 AMARJIT KAUR PB-16-005-052-001/479 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   78 HARPAL SINGH(Self) PB-16-005-052-001/48 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   79 PARKASH KAUR(Wife) PB-16-005-052-001/48 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   Daily Attendence 66 71 73 71 71 69 0

Category Amount Paid(In Rs.) Amount Paid SC 69169 Amount Paid ST 0 Amount Paid Other 41554

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

Total Cash payment(In Rs.) Cash 110723 Average Per labour 1401.557

Total man days : 421