Muster Roll No. : 1920	Date From : 26/11/2019    Date To : 30/11/2019	Sanction No. : 4816    Sanction Date : 02/04/2019
Work Code : 2604002072/IC/42049	Work Name : Sidhwan canal sangatpura disty RD 0-47000 2019-20 (2604002072/IC/42049)

Measurement Book Detail

MB NO.  72        Page NO.  7

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 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 amarjit Kaur PB-04-002-054-001/106 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   2 Tirth Kaur PB-04-002-054-001/118 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   3 Nek Singh PB-04-002-054-001/126 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   4 Rano PB-04-002-054-001/126 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   5 SANDEEP KAUR PB-04-002-054-001/127 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   6 AMARJIT KAUR PB-04-002-054-001/129 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   7 HARBANS KAUR PB-04-002-054-001/130 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   8 MANDEEP KAUR PB-04-002-054-001/131 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   9 KULDEEP KAUR PB-04-002-054-001/133 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   10 AMARJIT KAUR PB-04-002-054-001/135 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   11 Sarabjit Kaur(Wife) PB-04-002-054-001/140 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   12 ramandeep kaur(Self) PB-04-002-054-001/145 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   13 jagtar singh(Self) PB-04-002-054-001/148 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   14 gurmel kaur(Self) PB-04-002-054-001/149 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   15 baljeet kaur(Self) PB-04-002-054-001/152 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   16 manjeet kaur(Self) PB-04-002-054-001/153 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   17 SHINDER KAUR(Self) PB-04-002-054-001/185 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   18 DARSHAN SINGH(Self) PB-04-002-054-001/215 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   19 Harphul Singh(Self) PB-04-002-054-001/25 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   20 JASPAL KAUR(Self) PB-04-002-054-001/58 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   21 Sukhwinder Kaur(Self) PB-04-002-054-001/82 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   22 Parmjeet Kaur(Self) PB-04-002-054-001/94 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015245 Credited 28/01/2020   23 bhrawa bai(Self) PB-04-002-054-001/252 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL015245 Credited 28/01/2020   24 RAM SINGH(Self) PB-04-002-054-001/174 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P A A A 2 241 482 0 0 482 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL015245 Credited 28/01/2020   25 BALJEET KAUR(Self) PB-04-002-054-001/159 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL015245 Credited 28/01/2020   26 kulwinder kaur(Self) PB-04-002-054-001/278 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL015245 Credited 28/01/2020   27 PARAMJIT KAUR(Self) PB-04-002-054-001/290 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL015245 Credited 28/01/2020   28 surjito bai(Self) PB-04-002-054-001/277 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL015245 Credited 28/01/2020   29 surjit kaur(Self) PB-04-002-054-001/284 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL015245 Credited 28/01/2020   30 balwant kaur(Self) PB-04-002-054-001/263 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A 4 241 964 0 0 964 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL015245 Credited 28/01/2020   31 POOJA DEVI(Daughter) PB-04-002-054-001/143 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAGRAON SBIN0000655 2604002WL015245 Credited 28/01/2020   32 MANPREET KAUR(Daughter) PB-04-002-054-001/22 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAGRAON SBIN0000655 2604002WL015245 Credited 28/01/2020   33 GURSEWAK SINGH(Self) PB-04-002-054-001/235 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   34 JAGRAJ SINGH(Self) PB-04-002-054-001/246 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   35 BALJEET KAUR(Self) PB-04-002-054-001/176 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   36 JAMUNA BAI(Self) PB-04-002-054-001/188 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A 4 241 964 0 0 964 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   37 GIAN KAUR(Self) PB-04-002-054-001/204 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   38 DARSHAN SINGH(Self) PB-04-002-054-001/160 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   39 KARNAIL SINGH(Self) PB-04-002-054-001/162 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   40 MANJEET KAUR(Self) PB-04-002-054-001/154 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A P 1 241 241 0 0 241 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   41 kuldeep kaur(Self) PB-04-002-054-001/258 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   42 MAYA BAI(Self) PB-04-002-054-001/289 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   43 BALJINDER KAUR(Self) PB-04-002-054-001/382 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   44 Balwinder Kaur(Self) PB-04-002-054-001/6 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   45 SUKHTAJ SINGH(Self) PB-04-002-054-001/63 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P P 3 241 723 0 0 723 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   46 Darshan Singh(Self) PB-04-002-054-001/80 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   47 SIBA BAI(Self) PB-04-002-054-001/378 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   48 SAWARNJIT KAUR(Self) PB-04-002-054-001/391 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   49 MANJIT KAUR(Self) PB-04-002-054-001/56 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A P 1 241 241 0 0 241 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   50 JAGTAR SINGH(Self) PB-04-002-054-001/308 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P A A A 2 241 482 0 0 482 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   51 KULWANT KAUR(Self) PB-04-002-054-001/309 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   52 HARBANS KAUR(Self) PB-04-002-054-001/324 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A 3 241 723 0 0 723 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   53 Kulwant Kaur PB-04-002-054-001/104 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P P A 3 241 723 0 0 723 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   54 balwinder kaur(Self) PB-04-002-054-001/257 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P P P 4 241 964 0 0 964 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   55 KARAMJIT KAUR(Self) PB-04-002-054-001/265 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A 4 241 964 0 0 964 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   56 boota singh(Self) PB-04-002-054-001/276 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   57 KARAMJIT KAUR(Self) PB-04-002-054-001/165 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   58 MANJEET KAUR(Self) PB-04-002-054-001/171 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P A A A 2 241 482 0 0 482 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   59 SUKHDEEP KAUR(Self) PB-04-002-054-001/186 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A 1 241 241 0 0 241 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   60 BALVEER SINGH(Self) PB-04-002-054-001/177 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A 4 241 964 0 0 964 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   61 PYARO BAI PB-04-002-054-001/183 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   62 AMARJIT KAUR(Self) PB-04-002-054-001/249 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   63 LACHMI(Self) PB-04-002-054-001/241 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   64 HARFOOL SINGH(Self) PB-04-002-054-001/226 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   65 SURJIT KAUR(Self) PB-04-002-054-001/216 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A 3 241 723 0 0 723 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015245 Credited 28/01/2020   66 KULWINDER KAUR(Self) PB-04-002-054-001/365 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL015245 Credited 28/01/2020   67 RANO BAI(Self) PB-04-002-054-001/369 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL015245 Credited 28/01/2020   68 BALDEV KAUR(Self) PB-04-002-054-001/287 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL015245 Credited 28/01/2020   Daily Attendence 55 58 60 57 53

Category Amount Paid(In Rs.) Amount Paid SC 65070 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 68203 Average Per labour 1002.9853

Total man days : 283