Muster Roll No. : 1432	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : 2617004/2019-2020/2402/AS    Sanction Date : 27/07/2019
Work Code : 2617004035/WH/79979	Work Name : Diging Of Pond(Mirpur Khurd) (2617004035/WH/79979)

Measurement Book Detail

MB NO.  3879        Page NO.  116

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 Sarabjeet Kaur(Wife) PB-17-004-035-001/270 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006470 Credited 28/01/2020   2 Amandeep Singh(Brother) PB-17-004-035-001/147 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   3 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   4 JASWINDER KAUR(Wife) PB-17-004-035-001/177 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X A P P P P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006470 Credited 29/01/2020   5 SHINDERPAL KAUR(Wife) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006470 Credited 29/01/2020   6 kuldip singh(Self) PB-17-004-035-001/277 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A A A P 1 241 241 0 0 241 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006470 Credited 29/01/2020   7 SUMAN RANI(Wife) PB-17-004-035-001/261 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   8 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   9 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   10 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   11 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   12 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   13 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   14 RANJIT KAUR(Wife) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   15 JASWINDER KAUR PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   16 JANTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   17 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   18 NIKKA SINGH(Self) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   19 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P A A P 3 241 723 0 0 723 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   20 MIDHU SINGH(Self) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   21 MANJEET KAUR(Wife) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A P P A 3 241 723 0 0 723 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   22 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   23 TARA SINGH(Self) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   24 Amandeep Singh(Son) PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL006470 Credited 29/01/2020   25 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   26 TOTA SINGH(Self) PB-17-004-035-001/126 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   27 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 28/01/2020   28 manpreet kaur(Wife) PB-17-004-035-001/91 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JHANDUKE SBIN0051357 2617004WL006470 Credited 29/01/2020   29 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   30 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   31 JAGSEER SINGH(Self) PB-17-004-035-001/177 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   32 HARJINDER KAUR(Daughter) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   33 KIRSHAN CHAND(Self) PB-17-004-035-001/158 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   34 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   35 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   36 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   37 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   38 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   39 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   40 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   41 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   42 GURMEET SINGH(Self) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   43 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   44 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   45 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   46 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   47 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   48 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   49 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   50 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   51 MANJEET KAUR(Wife) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   52 JASPAL KAUR(Wife) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   53 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   54 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   55 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   56 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   57 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   58 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   59 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   60 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   61 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   62 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   63 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   64 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   65 GURMEET KAUR(Wife) PB-17-004-035-001/71 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   66 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   67 baljinder kaur(Wife) PB-17-004-035-001/220 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   68 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   69 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   70 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   71 PARMESWARI DEVI(Wife) PB-17-004-035-001/158 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   72 JASWINDE KAUR(Wife) PB-17-004-035-001/34 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   73 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   74 JASPAL KAUR(Wife) PB-17-004-035-001/123 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   75 PARAMJEET KAUR(Wife) PB-17-004-035-001/229 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   76 KARAMJIT KAUR(Wife) PB-17-004-035-001/266 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   77 Mahinder Kaur(Mother) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   78 JASVIR KAUR(Wife) PB-17-004-035-001/127 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006470 Credited 29/01/2020   Daily Attendence 0 61 22 52 57 60 68

Category Amount Paid(In Rs.) Amount Paid SC 52297 Amount Paid ST 0 Amount Paid Other 24823

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

Total Cash payment(In Rs.) Cash 77120 Average Per labour 988.718

Total man days : 320