Muster Roll No. : 2131	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 2616005/2021-2022/8220/AS    Sanction Date : 20/05/2021
Work Code : 2616005052/IC/88593	Work Name : Repair & Maintenance of Distributary Canal For Community Moga No 7615 Vill Surewala (2616005052/IC/88593)

Measurement Book Detail

MB NO.  22        Page NO.  1

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 TOTA SINGH(Self) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL005204 Credited 07/10/2021   2 KULVEER SINGH(Self) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005204 Credited 07/10/2021   3 KIRNA DEVI(Wife) PB-16-005-052-001/122 OTHER ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005204 Credited 20/10/2021   4 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005204 Credited 07/10/2021   5 PAVAN SINGH PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005204 Credited 07/10/2021   6 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANK Giddar Baha CNRB0004892 2616005WL005204 Credited 07/10/2021   7 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANK Giddar Baha CNRB0004892 2616005WL012186   8 MANJIT KAUR(Wife) PB-16-005-052-001/211 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANK Surewala CNRB0006769 2616005WL005204 Credited 07/10/2021   9 MAHINDER SINGH(Self) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 CANARA BANK Surewala CNRB0006769 2616005WL005204 Credited 20/10/2021   10 JALL KAUR(Grandmother) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 CANARA BANK Surewala CNRB0006769 2616005WL005204 Credited 20/10/2021   11 RAM AVTAR(Self) PB-16-005-052-001/122 OTHER ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Surewala CNRB0006769 2616005WL005204 Credited 20/10/2021   12 MANGAL SINGH(Self) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANK Surewala CNRB0006769 2616005WL005204 Credited 07/10/2021   13 KULDEEP KAUR(Wife) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANK Surewala CNRB0006769 2616005WL005204 Credited 20/10/2021   14 BALJIT KAUR(Self) PB-16-005-052-001/145 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANK Giddar Baha CNRB0004892 2616005WL005204 Credited 07/10/2021   15 SEWAK SINGH(Self) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 269 807 0 0 807 CANARA BANK Surewala CNRB0006769 2616005WL005204 Credited 07/10/2021   16 BALVEER KAUR(Granddaughter) PB-16-005-052-001/213 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANK Surewala CNRB0006769 2616005WL005204 Credited 07/10/2021   17 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Surewala CNRB0006769 2616005WL005204 Credited 07/10/2021   18 RANJIT KAUR(Wife) PB-16-005-052-001/215 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANK Giddar Baha CNRB0004892 2616005WL005204 Credited 07/10/2021   19 GURMIT KAUR(Wife) PB-16-005-052-001/210 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 08/10/2021   20 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 08/10/2021   21 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 20/10/2021   22 SUKHWINDER KAUR(Wife) PB-16-005-052-001/180 SC ਸੂਰੇਵਾਲਾ A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   23 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   24 JAGSEER SINGH(Self) PB-16-005-052-001/190-A OTHER ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 20/10/2021   25 SUKHJIT KAUR PB-16-005-052-001/190-A OTHER ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 20/10/2021   26 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   27 BINDER KAUR(Wife) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   28 MALKIT KAUR(Self) PB-16-005-052-001/156 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   29 sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   30 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   31 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   32 GURMAIL KAUR(Wife) PB-16-005-052-001/176 SC ਸੂਰੇਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   33 AMARJIT KAUR(Self) PB-16-005-052-001/217 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   34 KARM SINGH(Self) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 20/10/2021   35 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   36 BINDER KAUR(Wife) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   37 JAGJIT SINGH(Self) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   38 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   39 Balkar Singh(Son) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   40 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   41 JARNAIL KAUR(Wife) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   42 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   43 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   44 PARMJIT KAUR(Wife) PB-16-005-052-001/204 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   45 KARMJIT KAUR(Wife) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   46 KARMJIT KAUR(Wife) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   47 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   48 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   49 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   50 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   51 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   52 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   53 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 08/10/2021   54 KULWINDER KAUR. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 08/10/2021   55 TEJ KAUR(Daughter) PB-16-005-052-001/127 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 08/10/2021   56 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   57 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 08/10/2021   58 SARBJIT KAUR(Wife) PB-16-005-052-001/133 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   59 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL005204 Credited 07/10/2021   60 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   61 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   62 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   63 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 20/10/2021   64 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 20/10/2021   65 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 08/10/2021   66 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   67 HARPAL KAUR(Self) PB-16-005-052-001/161 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   68 RAJ SINGH(Self) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   69 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   70 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   71 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   72 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   73 NATHA SINGH PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 08/10/2021   74 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005204 Credited 07/10/2021   75 BHOLA SINGH(Self) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL005204 Credited 07/10/2021   Daily Attendence 65 72 51 47 44 0 36

Category Amount Paid(In Rs.) Amount Paid SC 69671 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 84735 Average Per labour 1129.8

Total man days : 315