Muster Roll No. : 27	Date From : 04/04/2021    Date To : 17/04/2021	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.  16

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 13 14 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 Prem Kumar(Husband) PB-20-011-039-001/283 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 15/05/2021   2 kulwinder(Wife) PB-20-011-039-001/313 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   3 Davinder Singh(Father) PB-20-011-039-001/247 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 15/05/2021   4 Gurbaj singh(Husband) PB-20-011-039-001/417 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   5 Satnam singh(Father) PB-20-011-039-001/285 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   6 Mukhtar Singh(Father) PB-20-011-039-001/430 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   7 Birinder Kaur(Wife) PB-20-011-039-001/288 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 15/05/2021   8 Jagtar Singh(Husband) PB-20-011-039-001/428 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   9 Balwinder Singh(Husband) PB-20-011-039-001/193 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 15/05/2021   10 Nishan Singh(Self) PB-20-011-039-001/233 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 15/05/2021   11 Jagtar Singh(Husband) PB-20-011-039-001/152 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 15/05/2021   12 Harjinder Kaur PB-20-011-039-001/193 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 15/05/2021   13 Agagyal Singh(Self) PB-20-011-039-001/238 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 15/05/2021   14 Nirmal Kaur(Self) PB-20-011-039-001/246 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 15/05/2021   15 Joga Singh(Self) PB-20-011-039-001/257 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 15/05/2021   16 Jugraj Singh(Self) PB-20-011-039-001/247 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 15/05/2021   17 Kirpal singh(Self) PB-20-011-039-001/282 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 01/05/2021   18 Malkit Singh(Self) PB-20-011-039-001/290 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 01/05/2021   19 Amar Singh(Self) PB-20-011-039-001/312 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 15/05/2021   20 Satnam Singh(Self) PB-20-011-039-001/288 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 15/05/2021   21 Somavati(Self) PB-20-011-039-001/283 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 15/05/2021   22 Sandeep singh(Self) PB-20-011-039-001/285 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 01/05/2021   23 Kashmir Singh(Self) PB-20-011-039-001/313 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 01/05/2021   24 Charn Singh(Self) PB-20-011-039-001/429 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 01/05/2021   25 Amandeep kaur(Self) PB-20-011-039-001/417 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 01/05/2021   26 Harjit Kaur(Self) PB-20-011-039-001/428 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 01/05/2021   27 Jeevan Singh(Self) PB-20-011-039-001/430 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 01/05/2021   28 Sawinder Singh(Self) PB-20-011-039-001/427 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 01/05/2021   29 Harbhaj singh(Self) PB-20-011-039-001/416 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000644 Credited 01/05/2021   30 Kartar Singh(Father) PB-20-011-039-001/427 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   31 Manpreet Kaur(Self) PB-20-011-039-001/440 SC SIRHALI KHURD A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL000644   32 Gurbhaje Singh(Father) PB-20-011-039-001/440 SC SIRHALI KHURD A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL000644   33 Sarbjit Singh(Father) PB-20-011-039-001/435 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000644 Credited 01/05/2021   34 Surjit Singh(Husband) PB-20-011-039-001/371 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   35 Gurbhaje Singh(Father) PB-20-011-039-001/433 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000644 Credited 01/05/2021   36 Kashmir Singh(Self) PB-20-011-039-001/435 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 IDBI BANK TARN TARAN IBKL0001027 2620011WL000644 Credited 01/05/2021   37 Raghbir Singh(Self) PB-20-011-039-001/433 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 IDBI BANK TARN TARAN IBKL0001027 2620011WL000644 Credited 01/05/2021   38 Mahakpreet Singh(Daughter) PB-20-011-039-001/290 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   39 Najir Mohammad(Husband) PB-20-011-039-001/284 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   40 Dara singh(Father) PB-20-011-039-001/478 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000644 Credited 01/05/2021   41 Joginder singh(Son) PB-20-011-039-001/478 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000644 Credited 01/05/2021   42 Parmjit Kaur(Wife) PB-20-011-039-001/312 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 15/05/2021   43 Raj Kaur PB-20-011-039-001/152 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000644 Credited 17/05/2021   44 Jeena Begam(Self) PB-20-011-039-001/284 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000644 Credited 01/05/2021   45 Sawaranjit kaur(Wife) PB-20-011-039-001/282 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   46 Manjit Kaur(Wife) PB-20-011-039-001/257 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 15/05/2021   47 Heera Singh(Husband) PB-20-011-039-001/246 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 15/05/2021   48 Kartar Singh(Father) PB-20-011-039-001/238 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 15/05/2021   49 Major Singh(Father) PB-20-011-039-001/233 SC SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 15/05/2021   50 Sukhbir singh(Husband) PB-20-011-039-001/412 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   51 Bikhramjit singh(Husband) PB-20-011-039-001/411 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   52 Sarbjit Singh PB-20-011-039-001/369 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL005059 Credited 20/10/2021   53 Surjit singh(Husband) PB-20-011-039-001/413 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   54 Nainder kaur(Self) PB-20-011-039-001/414 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000644 Credited 01/05/2021   55 Pram singh(Self) PB-20-011-039-001/415 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000644 Credited 01/05/2021   56 Kuldeep kaur(Self) PB-20-011-039-001/411 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000644 Credited 01/05/2021   57 Mandeep kaur(Self) PB-20-011-039-001/413 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000644 Credited 01/05/2021   58 Parmjit kaur(Self) PB-20-011-039-001/412 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000644 Credited 01/05/2021   59 Rajwinder Kaur PB-20-011-039-001/369 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 HDFC Naushehra Pannuaan HDFC0002894 2620011WL005059 Credited 20/10/2021   60 Pupinder singh(Husband) PB-20-011-039-001/414 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   61 Bahwan singh(Father) PB-20-011-039-001/415 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   62 Arjan Singh(Father) PB-20-011-039-001/434 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000644 Credited 01/05/2021   63 Bikaramjit Singh(Self) PB-20-011-039-001/434 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF INDIA TARN TARAN BKID0006320 2620011WL000644 Credited 01/05/2021   64 Partap Singh(Father) PB-20-011-039-001/358 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   65 Hardev Singh(Father) PB-20-011-039-001/354 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   66 Anokh Singh(Father) PB-20-011-039-001/432 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000644 Credited 01/05/2021   67 Charn Singh(Husband) PB-20-011-039-001/431 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000644 Credited 01/05/2021   68 Jagtar Singh(Self) PB-20-011-039-001/432 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000644 Credited 01/05/2021   69 Harpreet Kaur(Self) PB-20-011-039-001/431 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000644 Credited 01/05/2021   70 Manpreet Kaur(Self) PB-20-011-039-001/371 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000644 Credited 01/05/2021   71 Jassa Singh(Self) PB-20-011-039-001/358 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000644 Credited 01/05/2021   72 Sher Singh(Self) PB-20-011-039-001/354 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000644 Credited 01/05/2021   73 Balwinder singh(Father) PB-20-011-039-001/416 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   74 Jagtar Singh(Father) PB-20-011-039-001/429 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000644 Credited 01/05/2021   75 Kabal singh(Husband) PB-20-011-039-001/480 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000644 Credited 01/05/2021   76 Kulwinder kaur(Self) PB-20-011-039-001/480 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620011WL000644 Credited 01/05/2021   77 Kabal singh(Son) PB-20-011-039-001/479 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620011WL000644 Credited 01/05/2021   78 Darbara singh(Father) PB-20-011-039-001/479 OTHER SIRHALI KHURD P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000644 Credited 01/05/2021   Daily Attendence 76 76 76 76 76 76 76 76 0 76 76 76 76 76

Category Amount Paid(In Rs.) Amount Paid SC 69940 Amount Paid ST 0 Amount Paid Other 195832

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

Total Cash payment(In Rs.) Cash 265772 Average Per labour 3407.3333

Total man days : 988