Muster Roll No. : 2640	Date From : 17/11/2020    Date To : 28/11/2020	Sanction No. : 12321-25    Sanction Date : 17/09/2020
Work Code : 2604002054/IC/86257	Work Name : Micro irrigation works (Sidhwan branch RD 197579-220500) (Malsihan Bajan) (2604002054/IC/86257)

Measurement Book Detail

MB NO.  54        Page NO.  52

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 11 12 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 P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL024533 Credited 08/12/2020   2 Sarabjit Kaur(Wife) PB-04-002-054-001/140 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL024533 Credited 08/12/2020   3 jagtar singh(Self) PB-04-002-054-001/148 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL024533 Credited 08/12/2020   4 amarjeet kaur(Self) PB-04-002-054-001/150 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL024533 Credited 08/12/2020   5 SARABJIT KAUR(Self) PB-04-002-054-001/151 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL024533 Credited 08/12/2020   6 baljeet kaur(Self) PB-04-002-054-001/152 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL024533 Credited 08/12/2020   7 DARSHAN SINGH(Self) PB-04-002-054-001/215 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL024533 Credited 08/12/2020   8 PARAMJIT KAUR(Self) PB-04-002-054-001/306 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL024533 Credited 08/12/2020   9 bharawa bai(Self) PB-04-002-054-001/310 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL024533 Credited 09/12/2020   10 JEET KAUR(Self) PB-04-002-054-001/248 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL024533 Credited 09/12/2020   11 SHINDER KAUR(Daughter-in-Law) PB-04-002-054-001/312 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL024533 Credited 09/12/2020   12 INDERJIT KAUR(Self) PB-04-002-054-001/363 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL024533 Credited 09/12/2020   13 MAHINDRO BAI(Self) PB-04-002-054-001/406 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL024533 Credited 09/12/2020   14 MAHINDER KAUR(Self) PB-04-002-054-001/417 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL024533 Credited 08/12/2020   15 JITTO BAI(Self) PB-04-002-054-001/312 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL024533 Credited 09/12/2020   16 deepo bai(Mother) PB-04-002-054-001/280 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL024533 Credited 09/12/2020   17 PARAMJIT KAUR(Self) PB-04-002-054-001/326 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL024533 Credited 09/12/2020   18 kailash rani(Self) PB-04-002-054-001/271 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL024533 Credited 09/12/2020   19 SINDER KAUR PB-04-002-054-001/184 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL024533 Credited 09/12/2020   20 kulwinder kaur(Self) PB-04-002-054-001/278 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL024533 Credited 09/12/2020   21 surjito bai(Self) PB-04-002-054-001/277 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL024533 Credited 09/12/2020   22 saharo bai(Self) PB-04-002-054-001/262 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL024533 Credited 09/12/2020   23 balwant kaur(Self) PB-04-002-054-001/263 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL024533 Credited 09/12/2020   24 MANPREET KAUR(Daughter) PB-04-002-054-001/22 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA JAGRAON SBIN0000655 2604002WL024533 Credited 08/12/2020   25 SUMANDEEP KAUR(Wife) PB-04-002-054-001/235 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA JAGRAON SBIN0000655 2604002WL024533 Credited 08/12/2020   26 laxmi kaur(Daughter) PB-04-002-054-001/176 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAGRAON SBIN0000655 2604002WL024533 Credited 08/12/2020   27 kuldeep kaur(Self) PB-04-002-054-001/258 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   28 shindo bai(Self) PB-04-002-054-001/256 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P A 10 263 2630 0 0 2630 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   29 joyti(Wife) PB-04-002-054-001/336 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A A A A A 5 263 1315 0 0 1315 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   30 SIMRAN KAUR(Self) PB-04-002-054-001/344 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   31 JAGRAJ SINGH(Self) PB-04-002-054-001/246 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   32 SINDER KAUR(Wife) PB-04-002-054-001/233 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   33 KARTAR SINGH(Self) PB-04-002-054-001/187 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   34 JAMUNA BAI(Self) PB-04-002-054-001/188 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   35 DARSHAN SINGH(Self) PB-04-002-054-001/160 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   36 MANJIT KAUR(Self) PB-04-002-054-001/379 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   37 shinder kaur(Self) PB-04-002-054-001/438 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P A A A A A A A A A A 2 263 526 0 0 526 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   38 JAGTAR SINGH(Self) PB-04-002-054-001/443 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   39 LAKHBIR KAUR(Self) PB-04-002-054-001/430 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   40 kamaljeet kaur(Daughter-in-Law) PB-04-002-054-001/55 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   41 BALDEEP KAUR(Self) PB-04-002-054-001/387 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   42 SAWARNJIT KAUR(Self) PB-04-002-054-001/391 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   43 SIBA BAI(Self) PB-04-002-054-001/378 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   44 HARBANS KAUR(Self) PB-04-002-054-001/324 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   45 KRISHNA BAI(Self) PB-04-002-054-001/164 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   46 KARAMJIT KAUR(Self) PB-04-002-054-001/165 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   47 RANO BAI(Self) PB-04-002-054-001/217 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   48 GURMIT KAUR(Self) PB-04-002-054-001/355 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P A A A 8 263 2104 0 0 2104 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL035902 Credited 20/10/2021   49 DALIP KAUR(Self) PB-04-002-054-001/356 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL025580 Credited 01/01/2021   50 parkash kaur(Self) PB-04-002-054-001/282 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   51 balwinder kaur(Self) PB-04-002-054-001/257 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   52 NIMO BAI(Self) PB-04-002-054-001/444 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL024533 Credited 08/12/2020   53 RANO BAI(Self) PB-04-002-054-001/369 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL024533 Credited 08/12/2020   54 BALDEV KAUR(Self) PB-04-002-054-001/287 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL024533 Credited 09/12/2020   55 KRISHANO BAI(Self) PB-04-002-054-001/429 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK SIDHWAN BET (DISTT-LUDHIANA) PUNB0730900 2604002WL024533 Credited 08/12/2020   Daily Attendence 55 55 54 53 53 52 0 52 51 48 48 45

Category Amount Paid(In Rs.) Amount Paid SC 145439 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 148858 Average Per labour 2706.509

Total man days : 566