Muster Roll No. : 1915	Date From : 19/08/2020    Date To : 26/08/2020	Sanction No. : 2610001/2020-2021/23983/AS    Sanction Date : 10/08/2020
Work Code : 2610001020/RC/9989024296	Work Name : Nathoheri to Abdullapur Chuhaney Road Berm 2020-21 (2610001020/RC/9989024296)

Measurement Book Detail

MB NO.  434        Page NO.  21

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 P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   2 BALDEV SINGH(Self) PB-10-001-020-001/110 SC ਨਥੋਹੇਡ਼ੀ A A A P A P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   3 HASSAN MOHD(Self) PB-10-001-020-001/127 OTHER ਨਥੋਹੇਡ਼ੀ A P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   4 MANTE(Wife) PB-10-001-020-001/127 OTHER ਨਥੋਹੇਡ਼ੀ A A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   5 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P P A A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   6 Mejar Singh(Self) PB-10-001-020-001/16 SC ਨਥੋਹੇਡ਼ੀ A A P A A A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   7 Bara Singh(Self) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ A A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   8 Kuljinder Singh(Self) PB-10-001-020-001/29 SC ਨਥੋਹੇਡ਼ੀ A A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   9 Charan Singh(Self) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   10 Amarnath(Self) PB-10-001-020-001/48 SC ਨਥੋਹੇਡ਼ੀ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 19/09/2020   11 GURPIYAR SINGH(Husband) PB-10-001-020-001/50 SC ਨਥੋਹੇਡ਼ੀ A A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   12 DALJIT KAUR(Wife) PB-10-001-020-001/61 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   13 KARAMJIT SINGH(Self) PB-10-001-020-001/65 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   14 KAMALJIT KAUR(Self) PB-10-001-020-001/72 SC ਨਥੋਹੇਡ਼ੀ A A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   15 Nachhatar Kaur(Wife) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ A P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   16 BUTE KHAN(Self) PB-10-001-020-001/98 OTHER ਨਥੋਹੇਡ਼ੀ P P A P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   17 BALJIT KAUR(Wife) PB-10-001-020-001/132 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   18 MANJIT KAUR(Self) PB-10-001-020-001/129 SC ਨਥੋਹੇਡ਼ੀ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   19 BAHADAR SINGH(Self) PB-10-001-020-001/161 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   20 Amar Singh(Self) PB-10-001-020-001/2 SC ਨਥੋਹੇਡ਼ੀ P P P P A A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   21 Maghar Singh(Self) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ A A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   22 SINDER KAUR(Wife) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P A A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 19/09/2020   23 Bhan Singh(Self) PB-10-001-020-001/47 SC ਨਥੋਹੇਡ਼ੀ A A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   24 JASWANT KAUR(Self) PB-10-001-020-001/66 SC ਨਥੋਹੇਡ਼ੀ P P A A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   25 AMARJIT KAUR(Self) PB-10-001-020-001/69 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   26 JASWINDER KAUR(Daughter-in-Law) PB-10-001-020-001/7 OTHER ਨਥੋਹੇਡ਼ੀ P P A P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL010050 Credited 21/09/2020   27 DHARAMPAL SINGH(Son) PB-10-001-020-001/129 SC ਨਥੋਹੇਡ਼ੀ A P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL010050 Credited 21/09/2020   28 SINDER KAUR(Wife) PB-10-001-020-001/103 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010050 Credited 19/09/2020   29 BALJIT KAUR(Self) PB-10-001-020-001/116 SC ਨਥੋਹੇਡ਼ੀ P P P A A A P P 5 263 1315 0 0 1315 CANARA BANK MALERKOTLA CNRB0002112 2610001WL010050 Credited 19/09/2020   30 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P A P A P P P 6 263 1578 0 0 1578 CANARA BANK MALERKOTLA CNRB0002112 2610001WL010050 Credited 19/09/2020   31 RANVIR KAUR(Wife) PB-10-001-020-001/150 OTHER ਨਥੋਹੇਡ਼ੀ P A P P A P P P 6 263 1578 0 0 1578 CANARA BANK MALERKOTLA CNRB0002112 2610001WL010050 Credited 21/09/2020   32 JASWINDER KAUR(Self) PB-10-001-020-001/154 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 CANARA BANK MALERKOTLA CNRB0002112 2610001WL010050 Credited 21/09/2020   33 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010050 Credited 19/09/2020   34 KULDEEP SINGH(Son) PB-10-001-020-001/175 SC ਨਥੋਹੇਡ਼ੀ A A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010050 Credited 21/09/2020   35 BHOLA MOHD(Self) PB-10-001-020-001/101 OTHER ਨਥੋਹੇਡ਼ੀ P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010050 Credited 21/09/2020   36 Malkit Singh(Self) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P A P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010050 Credited 19/09/2020   37 Harjit Kaur(Self) PB-10-001-020-001/50 SC ਨਥੋਹੇਡ਼ੀ P P P A A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010050 Credited 21/09/2020   38 YUSIF KHAN(Self) PB-10-001-020-001/99 OTHER ਨਥੋਹੇਡ਼ੀ P P A P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010050 Credited 21/09/2020   39 Ranjit Kaur(Self) PB-10-001-020-001/44 SC ਨਥੋਹੇਡ਼ੀ A A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010050 Credited 21/09/2020   40 Paramjit Kaur(Wife) PB-10-001-020-001/10 SC ਨਥੋਹੇਡ਼ੀ P P A A A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010050 Credited 19/09/2020   41 HARBANS KAUR(Mother) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ P P P A A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010050 Credited 19/09/2020   42 GURMEET KAUR(Self) PB-10-001-020-001/93 SC ਨਥੋਹੇਡ਼ੀ P P P A A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010050 Credited 21/09/2020   43 NASRA(Self) PB-10-001-020-001/126 OTHER ਨਥੋਹੇਡ਼ੀ A P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010050 Credited 21/09/2020   44 PARVEEN(Self) PB-10-001-020-001/122 OTHER ਨਥੋਹੇਡ਼ੀ A P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010050 Credited 21/09/2020   45 GURMAIL KAUR(Wife) PB-10-001-020-001/89 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010050 Credited 21/09/2020   46 RULDU SINGH(Husband) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ A P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010050 Credited 21/09/2020   47 FOORAN(Self) PB-10-001-020-001/133 OTHER ਨਥੋਹੇਡ਼ੀ P P A A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL010050 Credited 21/09/2020   48 GULZAR MOHD(Self) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 HDFC SANDUR HDFC0002328 2610001WL010050 Credited 19/09/2020   Daily Attendence 31 35 31 24 0 24 40 46

Category Amount Paid(In Rs.) Amount Paid SC 44973 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 60753 Average Per labour 1265.6875

Total man days : 231