Muster Roll No. : 99	Date From : 21/04/2021    Date To : 30/04/2021	Sanction No. : 1857..ii.    Sanction Date : 22/05/2020
Work Code : 2620011039/LD/9989016682	Work Name : Land Levelling For Community Vill. sarhali khurd

Measurement Book Detail

MB NO.  39        Page NO.  10

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 9 10 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 Manpreet Kaur(Self) PB-20-011-039-001/440 SC SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL001164 Credited 15/05/2021   2 Gurbhaje Singh(Father) PB-20-011-039-001/440 SC SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL001164 Credited 15/05/2021   3 Sarbjit Singh(Father) PB-20-011-039-001/435 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Rejected   4 Gurbhaje Singh(Father) PB-20-011-039-001/433 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Rejected   5 Kashmir Singh(Self) PB-20-011-039-001/435 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 IDBI BANK TARN TARAN IBKL0001027 2620011WL001164 Rejected   6 Raghbir Singh(Self) PB-20-011-039-001/433 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 IDBI BANK TARN TARAN IBKL0001027 2620011WL001164 Rejected   7 Budh singh(Husband) PB-20-011-039-001/495 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Credited 10/05/2021   8 Balwinder singh(Father) PB-20-011-039-001/498 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Credited 10/05/2021   9 Yakeen singh(Father) PB-20-011-039-001/500 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Credited 10/05/2021   10 Baljit singh(Husband) PB-20-011-039-001/505 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Credited 10/05/2021   11 Pupinder singh(Father) PB-20-011-039-001/491 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Credited 10/05/2021   12 Samsher Singh(Son) PB-20-011-039-001/499 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001164 Credited 10/05/2021   13 Lovepreet kaur(Daughter) PB-20-011-039-001/501 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001164 Credited 10/05/2021   14 Gurwinder singh(Son) PB-20-011-039-001/503 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001164 Credited 10/05/2021   15 Harnam singh(Father) PB-20-011-039-001/504 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Credited 10/05/2021   16 Chan singh(Father) PB-20-011-039-001/496 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Credited 10/05/2021   17 Jaspal singh(Husband) PB-20-011-039-001/497 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Credited 10/05/2021   18 Pargat singh(Husband) PB-20-011-039-001/494 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Credited 10/05/2021   19 Kuldeep singh(Husband) PB-20-011-039-001/493 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Credited 10/05/2021   20 Dara singh(Father) PB-20-011-039-001/478 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Credited 10/05/2021   21 Joginder singh(Son) PB-20-011-039-001/478 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   22 Ranjit kaur(Wife) PB-20-011-039-001/492 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   23 Balwinder kaur(Wife) PB-20-011-039-001/494 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   24 Gurdit singh(Son) PB-20-011-039-001/491 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   25 Amarjit kaur(Wife) PB-20-011-039-001/493 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   26 Manjit kaur(Wife) PB-20-011-039-001/495 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   27 Avtar singh(Son) PB-20-011-039-001/496 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   28 Jagtar singh(Son) PB-20-011-039-001/498 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   29 Rajbir kaur(Wife) PB-20-011-039-001/497 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   30 Jagtar singh(Father) PB-20-011-039-001/499 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   31 Balraj singh(Son) PB-20-011-039-001/500 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   32 Kuldeep kaur(Wife) PB-20-011-039-001/505 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   33 Balbir singh(Father) PB-20-011-039-001/503 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   34 Sarbjit singh(Son) PB-20-011-039-001/504 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   35 Gurwail singh(Father) PB-20-011-039-001/501 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   36 Turnpreet singh(Son) PB-20-011-039-001/502 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   37 Kuldeep kaur(Daughter) PB-20-011-039-001/506 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001164 Credited 10/05/2021   38 Nirwal singh(Father) PB-20-011-039-001/506 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Credited 10/05/2021   39 Bali singh(Father) PB-20-011-039-001/502 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Credited 10/05/2021   40 Harnik singh(Husband) PB-20-011-039-001/492 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Credited 10/05/2021   41 Sukhwinder Kaur(Wife) PB-20-011-039-001/140 SC SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620011WL001164 Credited 17/05/2021   42 Satnam Singh(Self) PB-20-011-039-001/140 SC SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 HDFC Naushehra Pannuaan HDFC0002894 2620011WL001164 Credited 17/05/2021   43 Arjan Singh(Father) PB-20-011-039-001/434 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Rejected   44 Bikaramjit Singh(Self) PB-20-011-039-001/434 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 BANK OF INDIA TARN TARAN BKID0006320 2620011WL001164 Rejected   45 Kabal singh(Husband) PB-20-011-039-001/480 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Credited 10/05/2021   46 Kulwinder kaur(Self) PB-20-011-039-001/480 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620011WL001164 Credited 10/05/2021   47 Kabal singh(Son) PB-20-011-039-001/479 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620011WL001164 Credited 10/05/2021   48 Darbara singh(Father) PB-20-011-039-001/479 OTHER SIRHALI KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001164 Credited 10/05/2021   Daily Attendence 48 48 48 48 48 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 118360

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

Total Cash payment(In Rs.) Cash 129120 Average Per labour 2690

Total man days : 480