Muster Roll No. : 1678	Date From : 27/07/2020    Date To : 31/07/2020	Sanction No. : 63/1.    Sanction Date : 18/06/2020
Work Code : 2616005052/IC/85303	Work Name : External Cleaning of Upper Kaoni Disty(RD 7000-20000)at Village Surewala (2616005052/IC/85303)

Measurement Book Detail

MB NO.  10        Page NO.  102

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 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 ROOP SINGH(Self) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL004350 Credited 21/08/2020   2 KAKKA SINGH(Self) PB-16-005-052-001/31 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL004350 Credited 21/08/2020   3 gurnam singh PB-16-005-052-001/371 OTHER ਸੂਰੇਵਾਲਾ P P A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004350 Credited 21/08/2020   4 GURMAIL SINGH(Self) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004350 Credited 21/08/2020   5 gurdev singh PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004350 Credited 21/08/2020   6 BOHAR SINGH(Self) PB-16-005-052-001/283 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004350 Credited 21/08/2020   7 GOLO KAUR(Daughter) PB-16-005-052-001/283 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004350 Credited 21/08/2020   8 HARBANS KAUR(Wife) PB-16-005-052-001/326-A OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004350 Credited 21/08/2020   9 CHARN SINGH(Self) PB-16-005-052-001/36 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004350 Credited 21/08/2020   10 VEERPAL KAUR PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 CANARA BANK Giddar Baha CNRB0004892 2616005WL004350 Credited 21/08/2020   11 GURDEV KAUR(Self) PB-16-005-052-001/337 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 CANARA BANK Surewala CNRB0006769 2616005WL004350 Credited 21/08/2020   12 SETTO KAUR(Wife) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 CANARA BANK Surewala CNRB0006769 2616005WL004350 Credited 21/08/2020   13 JAGSEER SINGH(Self) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 CANARA BANK Surewala CNRB0006769 2616005WL004350 Credited 21/08/2020   14 DALIP KAUR(Self) PB-16-005-052-001/318 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 ICICI BANK MUKTSAR ICIC0000788 2616005WL004350 Credited 21/08/2020   15 SARBJIT KAUR PB-16-005-052-001/34-A OTHER ਸੂਰੇਵਾਲਾ P P P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004350 Credited 21/08/2020   16 PARAMJEET KAUR(Wife) PB-16-005-052-001/310 SC ਸੂਰੇਵਾਲਾ P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   17 RAJOO KAUR(Self) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   18 RAJ KAUR(Wife) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   19 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004350 Credited 21/08/2020   20 TEJ(Wife) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004350 Credited 21/08/2020   21 GURMAIL SINGH(Self) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004350 Credited 21/08/2020   22 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   23 PARMJIT KAUR(Wife) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   24 PARKASH KAUR(Wife) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   25 NASIEB KAUR(Wife) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   26 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   27 BAJJAN KAUR(Wife) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   28 MANGAL SINGH(Self) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   29 KAWALJIT KAUR(Wife) PB-16-005-052-001/265 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   30 MANJIT KAUR(Self) PB-16-005-052-001/267 SC ਸੂਰੇਵਾਲਾ P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   31 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   32 PARMJIT KAUR(Wife) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   33 SURJIT KAUR(Self) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   34 INDERJIT KAUR(Wife) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   35 JASPAL KAUR(Wife) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   36 GURBACHAN SINGH(Self) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   37 GURDEV KAUR(Wife) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   38 PASHO KAUR(Self) PB-16-005-052-001/319 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   39 BINDER KAUR(Wife) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   40 KULWANT KAUR(Self) PB-16-005-052-001/322 SC ਸੂਰੇਵਾਲਾ P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   41 RAJWINDER KAUR(Wife) PB-16-005-052-001/311 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   42 SINDER KAUR(Self) PB-16-005-052-001/312-A OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   43 BACHATTAR SINGH(Self) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   44 PARAMJEET KAUR(Wife) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   45 SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   46 BALVEER KAUR PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   47 ranjeet kaur(Wife) PB-16-005-052-001/375 OTHER ਸੂਰੇਵਾਲਾ P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   48 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   49 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   50 baljit kaur(Wife) PB-16-005-052-001/371 OTHER ਸੂਰੇਵਾਲਾ P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   51 harbhan singh PB-16-005-052-001/373 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   52 RANJIT KAUR(Wife) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   53 JARNAIL KAUR(Self) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   54 HARI SINGH(Husband) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   55 PIYAR KAUR(Wife) PB-16-005-052-001/347 SC ਸੂਰੇਵਾਲਾ P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   56 NASEEB KAUR(Wife) PB-16-005-052-001/348 SC ਸੂਰੇਵਾਲਾ P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL016007   57 SUKHDEV SINGH(Self) PB-16-005-052-001/35 SC ਸੂਰੇਵਾਲਾ P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   58 PARMJIT KAUR(Wife) PB-16-005-052-001/35 SC ਸੂਰੇਵਾਲਾ P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   59 RANI KAUR(Wife) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   60 JASWINDER SINGH PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   61 MANJEET KAUR(Sister) PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   62 CHARNJEET KAUR(Wife) PB-16-005-052-001/352 SC ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   63 nesib kaur(Self) PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   64 DHARAM SINGH PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   65 BALVEER KAUR(Wife) PB-16-005-052-001/362 SC ਸੂਰੇਵਾਲਾ P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   66 jaspreet kaur(Self) PB-16-005-052-001/365 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   67 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   68 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   69 charn kaur(Wife) PB-16-005-052-001/369 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004350 Credited 21/08/2020   70 gurpreet kaur(Wife) PB-16-005-052-001/373 OTHER ਸੂਰੇਵਾਲਾ P P A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004350 Credited 21/08/2020   71 BASANT SINGH(Son) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004350 Credited 21/08/2020   Daily Attendence 71 68 61 47 0

Category Amount Paid(In Rs.) Amount Paid SC 41817 Amount Paid ST 0 Amount Paid Other 23144

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

Total Cash payment(In Rs.) Cash 64961 Average Per labour 914.9437

Total man days : 247