Muster Roll No. : 428	Date From : 08/06/2020    Date To : 17/06/2020	Sanction No. : NO. 1202    Sanction Date : 23/07/2019
Work Code : 2620013039/FP/43536	Work Name : Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536)

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 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 Biro(Self) PB-20-013-033-001/494 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002253 Credited 24/06/2020   2 Binder Kaur(Self) PB-20-013-033-001/505 OTHER KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002253 Credited 24/06/2020   3 Naveen kaur(Self) PB-20-013-033-001/460 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002253 Credited 26/06/2020   4 Satbir Kaur(Self) PB-20-013-033-001/476 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   5 Raj Kaur(Self) PB-20-013-033-001/484 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   6 kulwinder Kaur(Self) PB-20-013-033-001/474 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   7 Bagicha Singh(Self) PB-20-013-033-001/466 OTHER KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   8 Surinder kaur(Self) PB-20-013-033-001/165 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   9 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   10 Sharnjit kaur(Self) PB-20-013-033-001/445 OTHER KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   11 Harpinder Kaur(Self) PB-20-013-033-001/517 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   12 Harjinder Kaur(Self) PB-20-013-033-001/520 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   13 Jasbir kaur(Self) PB-20-013-033-001/544 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   14 Kashmir kaur(Self) PB-20-013-033-001/206 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 26/06/2020   15 Jagir kaur(Self) PB-20-013-033-001/310 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   16 Dalip Kaur(Self) PB-20-013-033-001/470 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   17 Amrik singh(Self) PB-20-013-033-001/252 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 26/06/2020   18 Piyaro(Self) PB-20-013-033-001/528 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   19 Baljinder Kaur(Self) PB-20-013-033-001/533 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   20 Kanti(Self) PB-20-013-033-001/537 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   21 Daljit kaur(Self) PB-20-013-033-001/540 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   22 Balwinder Kaur(Self) PB-20-013-033-001/506 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   23 Veero(Self) PB-20-013-033-001/510 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   24 Balwant Kaur(Self) PB-20-013-033-001/511 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   25 Ninder Kaur(Self) PB-20-013-033-001/547 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   26 Shinder singh(Self) PB-20-013-033-001/573 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   27 Kashmir kaur(Self) PB-20-013-033-001/97 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   28 Raj Kaur(Self) PB-20-013-033-001/504 OTHER KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   29 Lakhiwnder Singh(Self) PB-20-013-033-001/26 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   30 Jinder kaur(Self) PB-20-013-033-001/453 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 26/06/2020   31 Sukhbir kaur(Self) PB-20-013-033-001/455 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 26/06/2020   32 Chindo(Self) PB-20-013-033-001/457 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 26/06/2020   33 Ramandeep Kaur(Self) PB-20-013-033-001/471 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   34 Charanjit Kaur(Self) PB-20-013-033-001/468 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   35 Amarjit Kaur(Self) PB-20-013-033-001/485 SC KALSIAN KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002253 Credited 24/06/2020   36 Rana Singh(Self) PB-20-013-039-001/25 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL002253 Credited 24/06/2020   37 Pargat singh(Self) PB-20-013-039-001/56 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002253 Credited 24/06/2020   38 Ninder Kaur(Self) PB-20-013-039-001/138 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002253 Credited 24/06/2020   39 Parveen Kaur(Self) PB-20-013-039-001/157 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002253 Credited 24/06/2020   40 Kulwinder Singh(Self) PB-20-013-039-001/152 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002253 Credited 24/06/2020   41 gurjinder singh(Self) PB-20-013-039-001/263 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002253 Credited 24/06/2020   42 Sukhdev singh(Self) PB-20-013-039-001/18 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002253 Credited 26/06/2020   43 Manpreet Kaur(Self) PB-20-013-039-001/153 OTHER MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002253 Credited 24/06/2020   44 Dalbir Kaur(Self) PB-20-013-039-001/170 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002253 Credited 24/06/2020   45 Gurbhej Singh(Son) PB-20-013-039-001/133 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002253 Credited 24/06/2020   46 Ranjit Singh(Self) PB-20-013-039-001/156 OTHER MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002253 Credited 24/06/2020   47 Mukhtar sngh(Self) PB-20-013-039-001/121 OTHER MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002253 Credited 23/06/2020   48 Mahil Singh(Self) PB-20-013-039-001/122 OTHER MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL002253 Credited 24/06/2020   49 Sarwan singh(Self) PB-20-013-039-001/262 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL002253 Credited 24/06/2020   50 Resham Singh(Self) PB-20-013-039-001/3 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL002253 Credited 24/06/2020   51 Gurnam Kaur(Self) PB-20-013-039-001/71 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002253 Credited 23/06/2020   52 Harjinder kaur(Self) PB-20-013-039-001/176 OTHER MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002253 Credited 23/06/2020   53 Karaj Singh(Self) PB-20-013-039-001/23 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002253 Credited 24/06/2020   54 Roop Kaur(Self) PB-20-013-039-001/154 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002253 Credited 24/06/2020   55 Härpal Singh(Self) PB-20-013-039-001/5 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002253 Credited 24/06/2020   56 Baljit kaur(Self) PB-20-013-039-001/217 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002253 Credited 24/06/2020   57 Kuljit Kaur(Self) PB-20-013-039-001/119 OTHER MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002253 Credited 24/06/2020   58 Koshaia Kaur PB-20-013-039-001/149 SC MAKHI KALAN P P P A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL002253 Credited 24/06/2020   Daily Attendence 58 58 58 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 37872 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 45762 Average Per labour 789

Total man days : 174