Muster Roll No. : 2026	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 1723    Sanction Date : 20/07/2020
Work Code : 2602004060/DP/108075	Work Name : Plantation (Railway Project 2020) Kotla Gujjran (2602004060/DP/108075)

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 Dalbir singh(Husband) PB-02-004-060-001/127 SC P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602004WL012048 Credited 19/09/2020   2 Surjit singh(Husband) PB-02-004-072-001/157 SC P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602004WL012048 Credited 19/09/2020   3 Rajpal kaur(Wife) PB-02-004-060-001/185 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012048 Credited 21/09/2020   4 Kawal singh(Son) PB-02-004-060-001/167 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602004WL012048 Credited 21/09/2020   5 Rajwinder k(Mother-in-Law) PB-02-004-060-001/181 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602004WL012048 Credited 19/09/2020   6 Amarjit Kaur(Wife) PB-02-004-024-001/11 SC P P P P P P P 7 263 1841 0 0 1841 HDFC AJNALA HDFC0001935 2602004WL012048 Credited 19/09/2020   7 Sukhwinder Kaur(Daughter-in-Law) PB-02-004-024-001/19 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL012048 Credited 19/09/2020   8 Bansi(Self) PB-02-004-024-001/67 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL012048 Credited 19/09/2020   9 Lakhwinder Singh(Self) PB-02-004-024-001/11 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL012048 Credited 19/09/2020   10 Amarjit(Wife) PB-02-004-024-001/70 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL012048 Credited 19/09/2020   11 Amrik Kaur PB-02-004-060-001/10 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL012048 Credited 21/09/2020   12 Lakhwinder Kaur(Self) PB-02-004-060-001/133 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL012048 Credited 21/09/2020   13 Harpreet singh(Son) PB-02-004-060-001/163 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL012048 Credited 21/09/2020   14 Jaskran singh(Son) PB-02-004-060-001/186 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL012048 Credited 21/09/2020   15 Manjit kaur(Wife) PB-02-004-060-001/187 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL012048 Credited 21/09/2020   16 Sucha singh(Husband) PB-02-004-060-001/174 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL012048 Credited 21/09/2020   17 Kamaldeep kaur(Daughter) PB-02-004-060-001/171 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL012048 Credited 21/09/2020   18 Jasanpreet singh(Self) PB-02-004-060-001/172 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL012048 Credited 21/09/2020   19 Balwinder singh(Husband) PB-02-004-060-001/166 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL012048 Credited 21/09/2020   20 Soma(Mother-in-Law) PB-02-004-060-001/91 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL012048 Credited 21/09/2020   21 Sajan Singh(Son) PB-02-004-060-001/14 SC P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL012048 Credited 19/09/2020   22 Jaswant singh(Husband) PB-02-004-060-001/125 SC P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL012048 Credited 19/09/2020   23 Baljit Singh(Self) PB-02-004-060-001/145 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012048 Credited 19/09/2020   24 Mohinder singh PB-02-004-084-001/6 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL012048 Credited 19/09/2020   25 Balwinder Singh PB-02-004-060-001/20 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012048 Credited 19/09/2020   26 Gyan kaur(Wife) PB-02-004-060-001/162 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012048 Credited 19/09/2020   27 Rajinder singh(Self) PB-02-004-084-001/94 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012048 Credited 19/09/2020   28 Harpal singh(Brother) PB-02-004-060-001/136 SC P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL012048 Credited 19/09/2020   29 Chet Singh PB-02-004-060-001/11 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012048 Credited 19/09/2020   30 Biro(Grandmother) PB-02-004-060-001/164 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012048 Credited 19/09/2020   31 Jagir ingh(Husband) PB-02-004-060-001/188 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012048 Credited 19/09/2020   32 Balraj singh(Son) PB-02-004-084-001/66 SC P P P P P P P 7 263 1841 0 0 1841 DENA BANK MAJITHA BKDN0741845 2602004WL012048 Credited 19/09/2020   33 Shubhpreet singh(Son) PB-02-004-084-001/32 SC P P P P P P P 7 263 1841 0 0 1841 DENA BANK MAJITHA BKDN0741845 2602004WL012048 Credited 19/09/2020   34 Ajmer Singh(Self) PB-02-004-060-001/67 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602004WL012048 Credited 21/09/2020   35 Sarabjit Singh PB-02-004-060-001/17 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012048 Credited 19/09/2020   36 Sharanjit singh(Husband) PB-02-004-060-001/130 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012048 Credited 21/09/2020   37 Joginder kour(Mother) PB-02-004-060-001/129 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012048 Credited 21/09/2020   38 Kala singh(Husband) PB-02-004-060-001/137 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012048 Credited 21/09/2020   39 Gurmeet Kaur PB-02-004-060-001/12 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012048 Credited 19/09/2020   40 Jagtar Singh PB-02-004-060-001/2 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012048 Credited 19/09/2020   41 Lakhwinder kaur(Self) PB-02-004-060-001/227 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012048 Credited 21/09/2020   42 Gursahib singh(Husband) PB-02-004-060-001/227 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012048 Credited 21/09/2020   43 Ranjit kaur PB-02-004-084-001/113 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012048 Credited 21/09/2020   44 Balkar singh(Husband) PB-02-004-060-001/214 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012048 Credited 21/09/2020   45 Manna(Self) PB-02-004-081-001/294 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   46 Surjit singh(Self) PB-02-004-082-001/204 SC A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048   47 Balwinder singh(Self) PB-02-004-084-001/116 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   48 Baldev Singh(Self) PB-02-004-081-001/64 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 19/09/2020   49 Kashmir Singh(Self) PB-02-004-081-001/69 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   50 Surjit Singh(Self) PB-02-004-084-001/25 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   51 Paramjit kaur(Self) PB-02-004-084-001/112 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   52 Rajinder kaur(Wife) PB-02-004-084-001/75 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   53 Ajy singh(Self) PB-02-004-084-001/99 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   54 Sewa singh(Husband) PB-02-004-084-001/139 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   55 Manjit kaur(Self) PB-02-004-084-001/141 SC P P P P P P P 7 26 182 0 0 182 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   56 Jaraj(Self) PB-02-004-082-001/141 OTHER A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048   57 Lakhwinder singh(Son) PB-02-004-084-001/157 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   58 Ranjit singh(Self) PB-02-004-084-001/165 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   59 Anmoldeep singh(Self) PB-02-004-084-001/56 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   60 Sukhjinder singh(Son) PB-02-004-081-001/396 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   61 Anu(Self) PB-02-004-060-001/226 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   62 Mukhtar singh(Self) PB-02-004-081-001/416 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   63 Bittu(Self) PB-02-004-081-001/71 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   64 Ashar singh(Self) PB-02-004-081-001/163 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   65 Paramjit Kaur(Self) PB-02-004-084-001/78 OTHER P P P P P P P 7 263 1841 0 0 1841 ICICI BANK MAJITHA ICIC0003570 2602004WL012048 Credited 19/09/2020   66 Rajwant kaur(Self) PB-02-004-024-001/103 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL012048 Credited 21/09/2020   67 Harpal singh PB-02-004-060-001/182 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL012048 Credited 21/09/2020   68 Jaskaran Singh PB-02-004-060-001/25 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL012048 Credited 21/09/2020   69 Jagtar singh(Husband) PB-02-004-060-001/228 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL012048 Credited 21/09/2020   70 Sachin kumar(Self) PB-02-004-084-001/151 OTHER P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL012048 Credited 21/09/2020   71 Mehar singh(Husband) PB-02-004-060-001/124 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL012048 Credited 21/09/2020   72 Paramjit Singh(Self) PB-02-004-060-001/85 SC P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK MAJITHA IDIB000M572 2602004WL012048 Credited 19/09/2020   73 Sukhdev singh(Self) PB-02-004-060-001/204 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012048 Credited 19/09/2020   74 Sardul singh(Husband) PB-02-004-060-001/150 SC P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK MAJITHA IDIB000M572 2602004WL012048 Credited 19/09/2020   75 Rani PB-02-004-084-001/18 SC P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK MAJITHA IDIB000M572 2602004WL012048 Credited 19/09/2020   76 Amarjit kaur(Daughter-in-Law) PB-02-004-060-001/160 SC P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602004WL012048 Credited 19/09/2020   77 Ravinder kaur(Daughter) PB-02-004-060-001/21 SC P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602004WL012048 Credited 19/09/2020   78 Charnjit kaur(Self) PB-02-004-072-001/155 SC P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602004WL012048 Credited 19/09/2020   79 Sarabjit kaur(Self) PB-02-004-072-001/156 SC P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602004WL012048 Credited 19/09/2020   80 Mangal singh(Husband) PB-02-004-072-001/155 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012048 Credited 19/09/2020   81 Binder kaur(Self) PB-02-004-072-001/157 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012048 Credited 19/09/2020   82 Kuldeep singh(Husband) PB-02-004-072-001/156 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012048 Credited 19/09/2020   83 Narinder singh(Husband) PB-02-004-060-001/142 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012048 Credited 19/09/2020   84 Chan Singh PB-02-004-060-001/30 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012048 Credited 19/09/2020   85 Gurbir Kaur PB-02-004-060-001/4 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012048 Credited 19/09/2020   86 Ramandeep kaur(Wife) PB-02-004-024-001/106 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012048 Credited 21/09/2020   87 Roshan Singh(Son) PB-02-004-024-001/19 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012048 Credited 21/09/2020   88 Sonia(Wife) PB-02-004-084-001/166 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012048 Credited 21/09/2020   89 Ranjit kaur(Daughter) PB-02-004-084-001/103 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012048 Credited 21/09/2020   90 Charanjit(Self) PB-02-004-081-001/82 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012048 Credited 21/09/2020   91 Kuldeep Singh PB-02-004-060-001/18 SC P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Majitha UTIB0002026 2602004WL012048 Credited 19/09/2020   92 Akashdeep singh(Self) PB-02-004-084-001/95 SC P P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL012048 Credited 19/09/2020   93 Harpreet singh(Self) PB-02-004-084-001/79 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL012048 Credited 19/09/2020   Daily Attendence 91 91 91 90 89 88 87

Category Amount Paid(In Rs.) Amount Paid SC 155352 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 163242 Average Per labour 1755.2903

Total man days : 627