Muster Roll No. : 2528	Date From : 03/11/2020    Date To : 10/11/2020	Sanction No. : 12317-19/1    Sanction Date : 17/09/2020
Work Code : 2604002009/IC/86253	Work Name : Micro Irrigation Works (Sidhwan bet drain RD 0-35250 part in Barsal) (2604002009/IC/86253)

Measurement Book Detail

MB NO.  054        Page NO.  3

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 amarjit Kaur PB-04-002-054-001/106 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL022677 Credited 17/11/2020   2 amarjeet kaur(Self) PB-04-002-054-001/150 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL022677 Credited 17/11/2020   3 JEET KAUR(Self) PB-04-002-054-001/248 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL022677 Credited 17/11/2020   4 SHINDER KAUR(Daughter-in-Law) PB-04-002-054-001/312 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL022677 Credited 17/11/2020   5 JITTO BAI(Self) PB-04-002-054-001/312 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL022677 Credited 17/11/2020   6 SALINDRA KAUR(Self) PB-04-002-054-001/227 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL022677 Credited 17/11/2020   7 SINDER KAUR PB-04-002-054-001/184 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL022677 Credited 17/11/2020   8 PARAMJIT KAUR(Self) PB-04-002-054-001/326 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P A A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL022677 Credited 17/11/2020   9 saharo bai(Self) PB-04-002-054-001/262 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL022677 Credited 17/11/2020   10 BHARAVA BAI(Self) PB-04-002-054-001/441 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL022677 Credited 17/11/2020   11 shinder kaur(Self) PB-04-002-054-001/438 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A A A A 4 263 1052 0 0 1052 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL022677 Credited 17/11/2020   12 SIMRAN KAUR(Self) PB-04-002-054-001/344 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A 5 263 1315 0 0 1315 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL022677 Credited 17/11/2020   13 KARTAR SINGH(Self) PB-04-002-054-001/187 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A A A A 4 263 1052 0 0 1052 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL022677 Credited 17/11/2020   14 JAMUNA BAI(Self) PB-04-002-054-001/188 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A A A A 3 263 789 0 0 789 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL022677 Credited 17/11/2020   15 SINDER KAUR(Wife) PB-04-002-054-001/233 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A A A A 4 263 1052 0 0 1052 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL022677 Credited 17/11/2020   16 HARBANS KAUR(Self) PB-04-002-054-001/242 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A A A A 4 263 1052 0 0 1052 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL022677 Credited 17/11/2020   17 MALKEET SINGH(Self) PB-04-002-054-001/244 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A A A A 4 263 1052 0 0 1052 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL022677 Credited 17/11/2020   18 BALJEET KAUR(Self) PB-04-002-054-001/176 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A 5 263 1315 0 0 1315 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL022677 Credited 17/11/2020   19 kuldeep kaur(Self) PB-04-002-054-001/258 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A 5 263 1315 0 0 1315 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL022677 Credited 17/11/2020   20 balwinder kaur(Self) PB-04-002-054-001/257 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A A 6 263 1578 0 0 1578 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL022677 Credited 17/11/2020   21 RANO BAI(Self) PB-04-002-054-001/217 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A 5 263 1315 0 0 1315 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL022677 Credited 17/11/2020   22 KRISHNA BAI(Self) PB-04-002-054-001/164 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A A 6 263 1578 0 0 1578 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL022677 Credited 17/11/2020   23 KARAMJIT KAUR(Self) PB-04-002-054-001/165 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A A 6 263 1578 0 0 1578 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL022677 Credited 17/11/2020   24 MANJEET KAUR(Self) PB-04-002-054-001/171 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A A A A 4 263 1052 0 0 1052 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL022677 Credited 17/11/2020   25 Jaswant Singh(Self) PB-04-002-054-001/42 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A A A A 4 263 1052 0 0 1052 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL022677 Credited 17/11/2020   26 LAKHBIR KAUR(Self) PB-04-002-054-001/430 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P A A A A A A 2 263 526 0 0 526 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL022677 Credited 17/11/2020   27 SATNAM SINGH PB-04-002-054-001/442 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL022677 Credited 17/11/2020   28 KRISHANO BAI(Self) PB-04-002-054-001/429 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SIDHWAN BET (DISTT-LUDHIANA) PUNB0730900 2604002WL022677 Credited 18/11/2020   Daily Attendence 28 28 26 25 18 9 0 2

Category Amount Paid(In Rs.) Amount Paid SC 33664 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 35768 Average Per labour 1277.4286

Total man days : 136