Muster Roll No. : 2569	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 2616005/2020-2021/13990/AS    Sanction Date : 05/06/2020
Work Code : 2616005052/WH/94132	Work Name : Renovation of Community Water Harvesting Ponds for Community Pond at Village Surewala (2616005052/WH/94132)

Measurement Book Detail

MB NO.  40        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 SHINDER SINGH(Self) PB-16-005-052-001/38 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL006384 Credited 21/09/2020   2 JASWINDER SINGH(Self) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 CANARA BANK Surewala CNRB0006769 2616005WL006384 Credited 21/09/2020   3 GURMAIL SINGH(Self) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006384 Credited 19/09/2020   4 gurdev singh PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006384 Credited 19/09/2020   5 ANGRIG SINGH PB-16-005-052-001/377 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006384 Credited 19/09/2020   6 harjinder singh PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006384 Credited 19/09/2020   7 SITO KAUR(Wife) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006384 Credited 19/09/2020   8 NIRMAL SINGH(Self) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006384 Credited 19/09/2020   9 GOGA KAUR(Wife) PB-16-005-052-001/386 OTHER ਸੂਰੇਵਾਲਾ X X X X P A A 1 263 263 0 0 263 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006384 Credited 21/09/2020   10 HARBANS KAUR(Wife) PB-16-005-052-001/326-A OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006384 Credited 21/09/2020   11 veerpal kaur(Wife) PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006384 Credited 19/09/2020   12 CHARN SINGH(Self) PB-16-005-052-001/36 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006384 Credited 21/09/2020   13 Nikka Singh(Self) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 CANARA BANK Giddar Baha CNRB0004892 2616005WL006384 Credited 21/09/2020   14 JAGSEER SINGH(Self) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 CANARA BANK Giddar Baha CNRB0004892 2616005WL006384 Credited 19/09/2020   15 AMARJIT KAUR PB-16-005-052-001/392 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 CANARA BANK MUKTSAR CNRB0003162 2616005WL006384 Credited 21/09/2020   16 GURDEV KAUR(Self) PB-16-005-052-001/337 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 CANARA BANK Surewala CNRB0006769 2616005WL006384 Credited 19/09/2020   17 nand kaur(Wife) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 CANARA BANK Surewala CNRB0006769 2616005WL006384 Credited 21/09/2020   18 DALIP KAUR(Self) PB-16-005-052-001/318 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 ICICI BANK MUKTSAR ICIC0000788 2616005WL006384 Credited 21/09/2020   19 BEERA SINGH(Self) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   20 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   21 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   22 SUKHO KAUR PB-16-005-052-001/397 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   23 MUKHTAIR KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   24 HARJIT KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   25 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL006384 Credited 19/09/2020   26 DHARAM SINGH PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   27 harbhan singh PB-16-005-052-001/373 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   28 ranjeet kaur(Wife) PB-16-005-052-001/375 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   29 parmjit kaur(Wife) PB-16-005-052-001/376 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   30 hardeep kaur(Wife) PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   31 SHINDER KAUR PB-16-005-052-001/383 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   32 LOVEPREET KAUR(Self) PB-16-005-052-001/385 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   33 SUKPREET KAUR(Wife) PB-16-005-052-001/377 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   34 RANI KAUR(Wife) PB-16-005-052-001/379 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   35 MANJIT KAUR(Wife) PB-16-005-052-001/38 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   36 SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   37 PARMJIT KAUR(Wife) PB-16-005-052-001/4 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   38 SUKHDEV SINGH(Self) PB-16-005-052-001/35 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   39 PARMJIT KAUR(Wife) PB-16-005-052-001/35 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   40 RANI KAUR(Wife) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   41 CHARNJEET KAUR(Wife) PB-16-005-052-001/352 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   42 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   43 nesib kaur(Self) PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   44 BALVEER KAUR(Wife) PB-16-005-052-001/362 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   45 seeto kaur(Wife) PB-16-005-052-001/364 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   46 jaspreet kaur(Self) PB-16-005-052-001/365 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   47 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   48 kalu singh PB-16-005-052-001/369 OTHER ਸੂਰੇਵਾਲਾ X X X X P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   49 charn kaur(Wife) PB-16-005-052-001/369 OTHER ਸੂਰੇਵਾਲਾ X X X X P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   50 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   51 GURMEET KAUR(Wife) PB-16-005-052-001/358-A SC ਸੂਰੇਵਾਲਾ X X X X A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384   52 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   53 JASPREET KAUR(Sister) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   54 PASHO KAUR(Self) PB-16-005-052-001/319 SC ਸੂਰੇਵਾਲਾ X X X X P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   55 AJMER KAUR(Self) PB-16-005-052-001/332 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   56 BHAGWANTI KAUR PB-16-005-052-001/339 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   57 JEET SINGH(Self) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   58 RANJIT KAUR(Wife) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   59 JARNAIL KAUR(Self) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ X X X X P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   60 HARI SINGH(Husband) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ X X X X P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   61 BINDER KAUR(Wife) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 19/09/2020   62 KULWANT KAUR(Self) PB-16-005-052-001/322 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   63 GURBACHAN SINGH(Self) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   64 GURDEV KAUR(Wife) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   65 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   66 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006384 Credited 21/09/2020   67 gurpreet kaur(Wife) PB-16-005-052-001/373 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL006384 Credited 21/09/2020   68 DALIP KAUR. PB-16-005-052-001/318 OTHER ਸੂਰੇਵਾਲਾ X X X X P A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL016174   Daily Attendence 0 0 0 0 67 60 0

Category Amount Paid(In Rs.) Amount Paid SC 19199 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 33401 Average Per labour 491.1912

Total man days : 127