Muster Roll No. : 722	Date From : 22/06/2021    Date To : 29/06/2021	Sanction No. : 2610001/2021-2022/14232/AS    Sanction Date : 20/05/2021
Work Code : 2610001020/WH/GIS/18067	Work Name : Block Ahmedgarh GP Nathoheri Renovation of Pond 2021 22 (2610001020/WH/GIS/18067)

Measurement Book Detail

MB NO.  434        Page NO.  10

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 SURJIT KAUR(Wife) PB-10-001-020-001/105 SC ਨਥੋਹੇਡ਼ੀ A P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 09/07/2021   2 HASSAN MOHD(Self) PB-10-001-020-001/127 OTHER ਨਥੋਹੇਡ਼ੀ A P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 22/07/2021   3 MANTE(Wife) PB-10-001-020-001/127 OTHER ਨਥੋਹੇਡ਼ੀ A P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 22/07/2021   4 Maghar Singh(Self) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 09/07/2021   5 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 09/07/2021   6 Mejar Singh(Self) PB-10-001-020-001/16 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 09/07/2021   7 Charan Singh(Self) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ A A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 09/07/2021   8 Paramjit Kaur(Wife) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ P P A P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 09/07/2021   9 Amarnath(Self) PB-10-001-020-001/48 SC ਨਥੋਹੇਡ਼ੀ A P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 09/07/2021   10 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 22/07/2021   11 DALJIT KAUR(Wife) PB-10-001-020-001/61 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 09/07/2021   12 KAMALJIT KAUR(Self) PB-10-001-020-001/72 SC ਨਥੋਹੇਡ਼ੀ A P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 09/07/2021   13 Nachhatar Kaur(Wife) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 09/07/2021   14 GURBACHAN SINGH(Self) PB-10-001-020-001/90 SC ਨਥੋਹੇਡ਼ੀ A A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 09/07/2021   15 BALJIT KAUR(Wife) PB-10-001-020-001/132 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 12/07/2021   16 MANJIT KAUR(Self) PB-10-001-020-001/129 SC ਨਥੋਹੇਡ਼ੀ A A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 12/07/2021   17 SINDER KAUR(Wife) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 09/07/2021   18 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ P P A A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 09/07/2021   19 BAHADAR SINGH(Self) PB-10-001-020-001/161 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 12/07/2021   20 DANSONDI SINGH(Self) PB-10-001-020-001/176 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 12/07/2021   21 Amar Singh(Self) PB-10-001-020-001/2 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 09/07/2021   22 JASPREET KAUR(Self) PB-10-001-020-001/152 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 12/07/2021   23 AMARJIT KAUR(Self) PB-10-001-020-001/69 SC ਨਥੋਹੇਡ਼ੀ P P A P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 09/07/2021   24 KULWANT KAUR(Self) PB-10-001-020-001/70 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005384 Credited 09/07/2021   25 JAMEELA(Wife) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ A A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL005384 Credited 22/07/2021   26 PARAMJIT KAUR(Wife) PB-10-001-020-001/65 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK SANGRUR PSIB0000067 2610001WL005384 Credited 09/07/2021   27 KIRANPAL KAUR(Wife) PB-10-001-020-001/85 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL005384 Credited 09/07/2021   28 MUKHITAR SINGH(Self) PB-10-001-020-001/142 SC ਨਥੋਹੇਡ਼ੀ A A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   29 AVTAR KAUR(Self) PB-10-001-020-001/80 SC ਨਥੋਹੇਡ਼ੀ P P A P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   30 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ A A A P P P P P 5 269 1345 0 0 1345 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005384 Credited 12/07/2021   31 JASWINDER KAUR(Self) PB-10-001-020-001/154 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005384 Credited 12/07/2021   32 RANVIR KAUR(Wife) PB-10-001-020-001/150 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P A 6 269 1614 0 0 1614 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005384 Credited 22/07/2021   33 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ P A A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   34 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ A A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   35 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   36 Asha Singh(Self) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ A A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   37 KIRANJIT KAUR(Wife) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ A A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   38 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   39 Paramjit Kaur(Self) PB-10-001-020-001/45 SC ਨਥੋਹੇਡ਼ੀ A A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   40 Rajwinder Kaur(Self) PB-10-001-020-001/46 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   41 MANJIT KAUR(Self) PB-10-001-020-001/86 SC ਨਥੋਹੇਡ਼ੀ A P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   42 Siam Singh(Self) PB-10-001-020-001/9 SC ਨਥੋਹੇਡ਼ੀ P A A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   43 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   44 SINDERPAL KAUR(Self) PB-10-001-020-001/134 SC ਨਥੋਹੇਡ਼ੀ A A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   45 HARBANS KAUR(Wife) PB-10-001-020-001/81 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   46 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   47 Paramjit Kaur(Wife) PB-10-001-020-001/10 SC ਨਥੋਹੇਡ਼ੀ A A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   48 GURMIT KAUR(Self) PB-10-001-020-001/109 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   49 HARBANS KAUR(Mother) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   50 KULDEEP KAUR(Wife) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ A A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   51 BALJINDER KAUR(Wife) PB-10-001-020-001/115 SC ਨਥੋਹੇਡ਼ੀ A A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   52 PARAMJIT KAUR(Self) PB-10-001-020-001/124 SC ਨਥੋਹੇਡ਼ੀ P P A A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   53 RULDU SINGH(Husband) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 09/07/2021   54 FOORAN(Self) PB-10-001-020-001/133 OTHER ਨਥੋਹੇਡ਼ੀ A A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL005384 Credited 22/07/2021   55 GURMEET KAUR(Wife) PB-10-001-020-001/106 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 HDFC SANDUR HDFC0002328 2610001WL005384 Credited 09/07/2021   56 SARABJIT KAUR(Self) PB-10-001-020-001/120 SC ਨਥੋਹੇਡ਼ੀ A P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2610001WL005384 Credited 09/07/2021   Daily Attendence 34 39 0 47 52 52 51 46

Category Amount Paid(In Rs.) Amount Paid SC 77203 Amount Paid ST 0 Amount Paid Other 9146

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

Total Cash payment(In Rs.) Cash 86349 Average Per labour 1541.9464

Total man days : 321