Muster Roll No. : 895	Date From : 10/09/2021    Date To : 17/09/2021	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.  0

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 A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006664 Credited 28/09/2021   2 HASSAN MOHD(Self) PB-10-001-020-001/127 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006664 Credited 20/10/2021   3 MANTE(Wife) PB-10-001-020-001/127 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006664 Credited 20/10/2021   4 Maghar Singh(Self) 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 2610001WL006664 Credited 28/09/2021   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 2610001WL006664 Credited 28/09/2021   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 2610001WL006664 Credited 28/09/2021   7 Charan Singh(Self) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006664 Credited 28/09/2021   8 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 2610001WL006664 Credited 28/09/2021   9 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 2610001WL006664 Credited 28/09/2021   10 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 2610001WL006664 Credited 28/09/2021   11 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 2610001WL006664 Credited 28/09/2021   12 MANJIT KAUR(Self) PB-10-001-020-001/129 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006664 Credited 28/09/2021   13 MANJIT KAUR(Wife) PB-10-001-020-001/100 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006664 Credited 28/09/2021   14 Maghar Singh(Self) 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 2610001WL006664 Credited 28/09/2021   15 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 2610001WL008757 Credited 10/12/2021   16 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006664 Credited 28/09/2021   17 DHARAMPAL SINGH(Son) PB-10-001-020-001/129 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL006664 Credited 28/09/2021   18 MUKHITAR SINGH(Self) PB-10-001-020-001/142 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL006664 Credited 28/09/2021   19 SINDER KAUR(Wife) PB-10-001-020-001/103 SC ਨਥੋਹੇਡ਼ੀ P P A P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL006664 Credited 28/09/2021   20 Pritam Singh(Self) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P A P P A A A 4 269 1076 0 0 1076 CANARA BANK MALERKOTLA CNRB0002112 2610001WL006664 Credited 28/09/2021   21 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 CANARA BANK MALERKOTLA CNRB0002112 2610001WL006664 Credited 28/09/2021   22 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 2610001WL006664 Credited 28/09/2021   23 RANVIR KAUR(Wife) PB-10-001-020-001/150 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 CANARA BANK MALERKOTLA CNRB0002112 2610001WL006664 Credited 20/10/2021   24 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 2610001WL006664 Credited 28/09/2021   25 Malkit Singh(Self) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL006664 Credited 28/09/2021   26 KIRANJIT KAUR(Wife) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL006664 Credited 28/09/2021   27 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL006664 Credited 28/09/2021   28 SUKHWINDER KAUR(Self) PB-10-001-020-001/175 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL006664 Credited 28/09/2021   29 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL006664 Credited 28/09/2021   30 SINDERPAL KAUR(Self) PB-10-001-020-001/134 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL006664 Credited 28/09/2021   31 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL006664 Credited 28/09/2021   32 Paramjit Kaur(Wife) PB-10-001-020-001/10 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL006664 Credited 28/09/2021   33 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 2610001WL006664 Credited 28/09/2021   34 KARAMJIT KAUR(Self) PB-10-001-020-001/121 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL006664 Credited 28/09/2021   35 BALJINDER KAUR(Wife) PB-10-001-020-001/115 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL006664 Credited 28/09/2021   36 PARAMJIT KAUR(Self) PB-10-001-020-001/124 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL006664 Credited 28/09/2021   37 NASRA(Self) PB-10-001-020-001/126 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL006664 Credited 20/10/2021   38 PARVEEN(Self) PB-10-001-020-001/122 OTHER ਨਥੋਹੇਡ਼ੀ P P A P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL006664 Credited 20/10/2021   39 FOORAN(Self) PB-10-001-020-001/133 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL006664 Credited 20/10/2021   40 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 2610001WL006664 Credited 28/09/2021   41 SARABJIT KAUR(Self) PB-10-001-020-001/120 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2610001WL006664 Credited 28/09/2021   Daily Attendence 41 41 0 41 40 39 39 38

Category Amount Paid(In Rs.) Amount Paid SC 64022 Amount Paid ST 0 Amount Paid Other 11029

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

Total Cash payment(In Rs.) Cash 75051 Average Per labour 1830.5122

Total man days : 279