Muster Roll No. : 2830	Date From : 24/01/2022    Date To : 31/01/2022	Sanction No. : 2611009/2020-2021/27762/AS    Sanction Date : 14/09/2020
Work Code : 2611003038/RC/9989026491	Work Name : LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)

Measurement Book Detail

MB NO.  768        Page NO.  163

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 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 mander Singh(Self) PB-11-003-038-001/1038036 OTHER ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL012054 Credited 09/02/2022   2 Rani Kaur(Wife) PB-11-003-038-001/228 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 2611003WL012054 Credited 12/02/2022   3 Bhola Singh(Self) PB-11-003-038-001/245 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   4 Nahatter Singh(Self) PB-11-003-038-001/286 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   5 Major Singh(Self) PB-11-003-038-001/289 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   6 Sukhpal Kaur(Self) PB-11-003-038-001/308 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   7 Rajjo Rani PB-11-003-038-001/332 OTHER ਖੈਲੀਵਾਲਾ P P A P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 09/02/2022   8 LOVELEET KAUR(Self) PB-11-003-038-001/361 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   9 Dalip Kaur(Wife) PB-11-003-038-001/1038038 OTHER ਖੈਲੀਵਾਲਾ A P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 09/02/2022   10 Saravjit Kaur(Wife) PB-11-003-038-001/1038057 OTHER ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 09/02/2022   11 Ajmer Singh(Self) PB-11-003-038-001/1038116 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   12 Shinder Kaur(Wife) PB-11-003-038-001/1038116 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   13 Rajpreet Kaur(Wife) PB-11-003-038-001/1038061 OTHER ਖੈਲੀਵਾਲਾ P A A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL012054 Credited 09/02/2022   14 Charnjit kaur(Wife) PB-11-003-038-001/1038068 OTHER ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 09/02/2022   15 Sukhdev Singh(Self) PB-11-003-038-001/1038077 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 13/02/2022   16 Devi Dyal(Self) PB-11-003-038-001/1038081 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   17 Manjit Kaur(Wife) PB-11-003-038-001/1038085 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   18 Paramjit kaur(Self) PB-11-003-038-001/1038102 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   19 Binder kaur(Wife) PB-11-003-038-001/1038103 SC ਖੈਲੀਵਾਲਾ P P A A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   20 Sarabjit Kaur(Self) PB-11-003-038-001/1038110 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   21 Gurjant Singh(Husband) PB-11-003-038-001/1038110 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   22 Sarabjeet kaur(Wife) PB-11-003-038-001/1038035 OTHER ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 09/02/2022   23 RamPal(Self) PB-11-003-038-001/1038128 SC ਖੈਲੀਵਾਲਾ P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   24 SETTO(Wife) PB-11-003-038-001/1038132 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   25 jagtar singh(Self) PB-11-003-038-001/1038145 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   26 manjit kaur(Wife) PB-11-003-038-001/1038145 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   27 kulvinder kaur(Wife) PB-11-003-038-001/1038146 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   28 Karma Singh(Self) PB-11-003-038-001/1038183 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   29 Charanjeet Kaur(Self) PB-11-003-038-001/201 SC ਖੈਲੀਵਾਲਾ P P A A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   30 Jaila SIngh(Brother) PB-11-003-038-001/219 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   31 GURTEJ SINGH(Husband) PB-11-003-038-001/1038021 OTHER ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 09/02/2022   32 SUKHPAL KAUR(Self) PB-11-003-038-001/377 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   33 Gurcharan Singh(Husband) PB-11-003-038-001/339 OTHER ਖੈਲੀਵਾਲਾ P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 09/02/2022   34 JAGTAR SINGH(Self) PB-11-003-038-001/467 OTHER ਖੈਲੀਵਾਲਾ P A A A A P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL012054 Credited 09/02/2022   35 Jagjit singh(Self) PB-11-003-038-001/393 OTHER ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 09/02/2022   36 Gora Rani PB-11-003-038-001/333 OTHER ਖੈਲੀਵਾਲਾ A A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 09/02/2022   37 Gurmail Kaur PB-11-003-038-001/339 OTHER ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 09/02/2022   38 Balwinder Singh(Self) PB-11-003-038-001/288 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   39 Baljinder Kaur(Wife) PB-11-003-038-001/1038190 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   40 Sukhjit Kaur PB-11-003-038-001/1038165 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 13/02/2022   41 Parvati Devi(Daughter-in-Law) PB-11-003-038-001/1038172 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   42 Meera Kaur(Wife) PB-11-003-038-001/1038059 OTHER ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 09/02/2022   43 Maya(Wife) PB-11-003-038-001/1038123 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   44 Amandeep Kaur(Wife) PB-11-003-038-001/263 SC ਖੈਲੀਵਾਲਾ P P A P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   45 RAJPAL KAUR(Self) PB-11-003-038-001/439 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   46 Khushdeep kaur(Wife) PB-11-003-038-001/384 OTHER ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 09/02/2022   47 AMRITPAL SINGH(Self) PB-11-003-038-001/562 OTHER ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 09/02/2022   48 CHARAN SINGH(Self) PB-11-003-038-001/520 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   49 MANPREET KAUR(Self) PB-11-003-038-001/353 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   50 Bhola Singh(Self) PB-11-003-038-001/1038141 SC ਖੈਲੀਵਾਲਾ A A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   51 Gurmeet kaur(Wife) PB-11-003-038-001/1038128 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 12/02/2022   52 Karamjeet Kaur(Wife) PB-11-003-038-001/381 OTHER ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 09/02/2022   53 Karamjit kaur(Wife) PB-11-003-038-001/392 OTHER ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012054 Credited 09/02/2022   54 kala SIngh(Self) PB-11-003-038-001/1038122 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhatinda PUNB0179020 2611003WL012054 Credited 12/02/2022   55 ANGREJ SINGH(Husband) PB-11-003-038-001/1038115 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL012054 Credited 12/02/2022   56 SANDEEP KAUR(Self) PB-11-003-038-001/493 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL012054 Credited 12/02/2022   57 ARSHDEEP SINGH(Son) PB-11-003-038-001/1038017 OTHER ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL012054 Credited 09/02/2022   58 Jeet Singh(Self) PB-11-003-038-001/1038123 SC ਖੈਲੀਵਾਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL012054 Credited 12/02/2022   Daily Attendence 55 54 0 55 0 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 60794 Amount Paid ST 0 Amount Paid Other 27707

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

Total Cash payment(In Rs.) Cash 88501 Average Per labour 1525.8793

Total man days : 329