Muster Roll No. : 2322	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 326 DS    Sanction Date : 10/04/2019
Work Code : 2601014028/IC/87319	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty. Dunia Sandhu (2601014028/IC/87319)

Measurement Book Detail

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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 SAMITARI(Self) PB-01-014-023-001/42 OTHER THIND P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL035647 Credited 05/01/2021   2 MANJIT KAUR PB-01-014-028-001/128 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL035647 Credited 06/01/2021   3 GIYAN SINGH(Self) PB-01-014-023-001/50 OTHER THIND P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL035647 Credited 07/01/2021   4 Mangal singh(Self) PB-01-014-023-001/26 SC THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL035647 Credited 05/01/2021   5 Amrit singh(Son) PB-01-014-023-001/3 SC THIND P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL035647 Credited 05/01/2021   6 PREMJIT KAUR(Self) PB-01-014-028-001/54 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL041037 Credited 15/03/2021   7 BALJIT KAUR(Self) PB-01-014-023-001/101 OTHER THIND P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL035647 Credited 05/01/2021   8 GURMEET KAUR(Self) PB-01-014-023-001/51 OTHER THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 05/01/2021   9 KULWINDER KAUR(Daughter-in-Law) PB-01-014-023-001/38 OTHER THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   10 Harwinder kaur(Wife) PB-01-014-023-001/26 SC THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   11 AMANDEEP KAUR(Self) PB-01-014-023-001/102 OTHER THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   12 kulwinder kaur(Self) PB-01-014-023-001/109 OTHER THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   13 kawaljeet kaur(Self) PB-01-014-023-001/114 OTHER THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   14 PARAMJIT KAUR(Wife) PB-01-014-023-001/7 SC THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   15 Piyar kaur(Wife) PB-01-014-023-001/8 SC THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 07/01/2021   16 ANJU(Self) PB-01-014-023-001/88 OTHER THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   17 SUKHJEET KAUR(Self) PB-01-014-028-001/151 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   18 SARANJIT KAUR(Self) PB-01-014-028-001/155 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   19 NINDER KAUR(Self) PB-01-014-028-001/159 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL049125 Credited 14/07/2023   20 MARTHA PB-01-014-028-001/1-A OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 07/01/2021   21 SUDESH KUMARI(Self) PB-01-014-028-001/170 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   22 KAMLESH(Self) PB-01-014-028-001/171 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   23 VEENAS PB-01-014-028-001/62-A OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL041037 Rejected   24 Kuldeep Kaur(Self) PB-01-014-028-001/191 SC DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   25 Kulwant Singh(Son) PB-01-014-028-001/36 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   26 BALJIT KAUR PB-01-014-028-001/50-A OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 07/01/2021   27 NIRMAL SINGH(Self) PB-01-014-028-001/72-A OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   28 KULDEEP KAUR PB-01-014-028-001/80-A OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL041037 Credited 12/03/2021   29 DHARMINDER(Self) PB-01-014-028-001/87 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL0050397 Credited 12/08/2023   30 BUDHA SINGH(Self) PB-01-014-028-001/66-A OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   31 PARMJIT KAUR(Wife) PB-01-014-023-001/1 OTHER THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   32 JASBIR KAUR(Self) PB-01-014-023-001/87 SC THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   33 SONI(Self) PB-01-014-023-001/89 OTHER THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   34 Kashmir singh(Self) PB-01-014-028-001/1 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 07/01/2021   35 LAKHWINDER KAUR PB-01-014-028-001/138 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 07/01/2021   36 JASBIR SINGH(Self) PB-01-014-028-001/139 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   37 Balwinder singh(Self) PB-01-014-028-001/14 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   38 PARAMJIT KAUR(Self) PB-01-014-028-001/147 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   39 JAGJEEVAN SINGH PB-01-014-028-001/149 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   40 Ranjit kaur(Wife) PB-01-014-028-001/177 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   41 BIR KAUR(Self) PB-01-014-023-001/100 OTHER THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   42 BALJIT SINGH(Self) PB-01-014-028-001/166 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   43 SAWINDER KAUR(Wife) PB-01-014-023-001/15 SC THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   44 KULWINDER KAUR(Self) PB-01-014-023-001/63 OTHER THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   45 BALWINDER KAUR PB-01-014-028-001/67-A OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   46 Laab singh(Self) PB-01-014-028-001/4 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   47 Bhajan Kaur(Wife) PB-01-014-028-001/46 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   48 SANTOKH SINGH(Self) PB-01-014-028-001/92 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 07/01/2021   49 GURMEET SINGH(Self) PB-01-014-028-001/85 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 06/01/2021   50 Balkar singh(Self) PB-01-014-028-001/8 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035647 Credited 05/01/2021   51 KASHMIRO PB-01-014-028-001/70-A OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL035647 Credited 05/01/2021   52 gurpreet kaur(Self) PB-01-014-023-001/113 OTHER THIND P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Qadian CNRB0006615 2601014WL035647 Credited 05/01/2021   53 BHOLI(Wife) PB-01-014-023-001/10 SC THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL035647 Credited 05/01/2021   54 Kashmir kaur(Wife) PB-01-014-023-001/5 OTHER THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL035647 Credited 07/01/2021   55 Kulwant Kaur(Wife) PB-01-014-028-001/80 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL035647 Credited 05/01/2021   56 Balwinder Singh(Self) PB-01-014-028-001/222 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL035647 Credited 05/01/2021   57 BIR(Self) PB-01-014-028-001/68 OTHER DUNIA SANDHU P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL0050515 Rejected 08/05/2024   58 Anju(Wife) PB-01-014-023-001/105 OTHER THIND P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL035647 Credited 05/01/2021   Daily Attendence 58 58 58 0 58 58 58

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 77322

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

Total Cash payment(In Rs.) Cash 91524 Average Per labour 1578

Total man days : 348