Muster Roll No. : 4191	Date From : 05/03/2020    Date To : 06/03/2020	Sanction No. : 2616005/2019-2020/856/AS    Sanction Date : 20/02/2020
Work Code : 2616005052/WC/50418	Work Name : Desilting Near Bus Stand at Village Surewala (2616005052/WC/50418)

Measurement Book Detail

MB NO.  51        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 241 482 0 0 482       2616005WL009073 Credited 14/04/2020   2 SHINDER SINGH(Self) PB-16-005-052-001/38 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL009073 Credited 14/04/2020   3 JASWINDER SINGH(Self) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Surewala CNRB0006769 2616005WL009073 Credited 14/04/2020   4 GURMAIL SINGH(Self) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009073 Credited 14/04/2020   5 harjinder singh PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009073 Credited 14/04/2020   6 SITO KAUR(Wife) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009073 Credited 14/04/2020   7 SURJIT KAUR PB-16-005-052-001/401 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009073 Credited 14/04/2020   8 veerpal kaur(Wife) PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009073 Credited 14/04/2020   9 BALWINDER KAUR PB-16-005-052-001/416 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009073 Credited 14/04/2020   10 CHARN SINGH(Self) PB-16-005-052-001/36 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009073 Credited 14/04/2020   11 SUKHA SINGH PB-16-005-052-001/409 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL009073 Credited 14/04/2020   12 NAIB SINGH PB-16-005-052-001/405 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Giddar Baha CNRB0004892 2616005WL009073 Credited 17/04/2020   13 JIT KAUR ALIES JEETO KAUR PB-16-005-052-001/421 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Giddar Baha CNRB0004892 2616005WL009073 Credited 14/04/2020   14 AMARJIT KAUR PB-16-005-052-001/392 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 CANARA BANK MUKTSAR CNRB0003162 2616005WL009073 Credited 14/04/2020   15 SURJIT KAUR PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 CANARA BANK Surewala CNRB0006769 2616005WL009073 Credited 14/04/2020   16 Nikka Singh(Self) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Giddar Baha CNRB0004892 2616005WL009073 Credited 14/04/2020   17 SHINDER KAUR(Wife) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Surewala CNRB0006769 2616005WL009073 Credited 14/04/2020   18 GURDEV KAUR(Self) PB-16-005-052-001/337 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Surewala CNRB0006769 2616005WL009073 Credited 14/04/2020   19 nesib kaur(Mother) PB-16-005-052-001/374 OTHER ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 CANARA BANK Giddar Baha CNRB0004892 2616005WL009073 Credited 17/04/2020   20 nand kaur(Wife) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Surewala CNRB0006769 2616005WL009073 Credited 14/04/2020   21 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   22 SHINDERPAL KAUR PB-16-005-052-001/393 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   23 BEERA SINGH(Self) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   24 KARAMJIT KAUR KARMI PB-16-005-052-001/418 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   25 MANPREET KAUR MANI PB-16-005-052-001/419 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   26 MUKHTAIR KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   27 HARJIT KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   28 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL009073 Credited 14/04/2020   29 sarban singh PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   30 DHARAM SINGH PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   31 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   32 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   33 JASPREET KAUR(Sister) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   34 jaswant singh PB-16-005-052-001/364 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   35 seeto kaur(Wife) PB-16-005-052-001/364 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   36 jaspreet kaur(Self) PB-16-005-052-001/365 OTHER ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   37 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   38 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   39 kalu singh PB-16-005-052-001/369 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   40 charn kaur(Wife) PB-16-005-052-001/369 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   41 BHAGWANTI KAUR PB-16-005-052-001/339 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   42 NASEEB KAUR(Wife) PB-16-005-052-001/348 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010121   43 PARMJEET KAUR. PB-16-005-052-001/349 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   44 RANI KAUR(Wife) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   45 JASWINDER SINGH PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   46 nesib kaur(Self) PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   47 JEET SINGH(Self) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   48 RANJIT KAUR(Wife) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   49 JARNAIL KAUR(Self) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   50 HARI SINGH(Husband) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   51 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   52 CHARNJEET KAUR(Wife) PB-16-005-052-001/330 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   53 AJMER KAUR(Self) PB-16-005-052-001/332 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   54 YADWINDER KAUR(Wife) PB-16-005-052-001/41 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   55 DARSHAN SINGH PB-16-005-052-001/412 OTHER ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   56 VEERPAL KAUR PB-16-005-052-001/412 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   57 KIRAN KAUR PB-16-005-052-001/40 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   58 MANJIT KAUR PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010731 Credited 19/03/2021   59 SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   60 MANJIT KAUR(Wife) PB-16-005-052-001/38 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   61 SUKPREET KAUR(Wife) PB-16-005-052-001/377 OTHER ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   62 RANI KAUR(Wife) PB-16-005-052-001/379 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   63 harbhan singh PB-16-005-052-001/373 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   64 hardeep kaur(Wife) PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   65 SHINDER KAUR PB-16-005-052-001/383 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   66 LOVEPREET KAUR(Self) PB-16-005-052-001/385 SC ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009073 Credited 14/04/2020   67 gurpreet kaur(Wife) PB-16-005-052-001/373 OTHER ਸੂਰੇਵਾਲਾ P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL009073 Credited 14/04/2020   68 MANGTU SINGH(Self) PB-16-005-052-001/346 SC ਸੂਰੇਵਾਲਾ P A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL009073 Credited 14/04/2020   Daily Attendence 68 51

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 15665

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

Total Cash payment(In Rs.) Cash 28679 Average Per labour 421.75

Total man days : 119