Muster Roll No. : 581	Date From : 01/06/2021    Date To : 03/06/2021	Sanction No. : 1541    Sanction Date : 11/05/2021
Work Code : 2617002/IC/90073	Work Name : CLEAINIG OF CANAL LEHAL MUNDLE PATIALA (2617002/IC/90073)

Measurement Book Detail

MB NO.  149        Page NO.  42

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 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 LAKHPREET KAUR(Self) PB-17-002-033-001/312 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL001868 Credited 14/06/2021   2 SUNITA RANI(Wife) PB-17-002-033-001/289 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617002WL001868 Credited 15/06/2021   3 JASVEER KAUR(Wife) PB-17-002-033-001/100 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   4 MANDEEP KAUR(Self) PB-17-002-033-001/355 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   5 KRISHAN KUMAR(Self) PB-17-002-033-001/304 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   6 BIMLA DEVI(Wife) PB-17-002-033-001/220 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 15/06/2021   7 PIARA SINGH(Self) PB-17-002-033-001/198 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   8 GURMEET KAUR(Wife) PB-17-002-033-001/77 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   9 MANJIT KAUR(Wife) PB-17-002-033-001/16 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   10 JASWINDER KAUR(Wife) PB-17-002-033-001/108 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 15/06/2021   11 GURBACHAN SINGH(Self) PB-17-002-033-001/290 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   12 GURJIT KAUR(Wife) PB-17-002-033-001/54 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   13 MANDEEP KAUR(Daughter) PB-17-002-033-001/30 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   14 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   15 SANTOSH RANI(Wife) PB-17-002-033-001/73 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   16 GURPREET KAUR PB-17-002-033-001/253 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   17 SUKHMINDER SINGH(Self) PB-17-002-033-001/18 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   18 GURMIT SINGH(Self) PB-17-002-033-001/158 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   19 JASVIR KAUR(Wife) PB-17-002-033-001/18 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   20 JASWINDER KAUR(Wife) PB-17-002-033-001/212 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   21 SARDOOL SINGH(Brother) PB-17-002-033-001/120 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   22 BINDER SINGH(Self) PB-17-002-033-001/48 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   23 AMARJIT KAUR(Wife) PB-17-002-033-001/26 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   24 BAHVI(Self) PB-17-002-033-001/138 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   25 MANPREET KAUR PB-17-002-033-001/233 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   26 JASPREET KAUR(Wife) PB-17-002-033-001/202 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   27 NASIB KAUR(Self) PB-17-002-033-001/206 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   28 KIRANA KAUR(Wife) PB-17-002-033-001/160 SC ਨੰਦਗਡ਼ A P A 1 269 269 0 0 269 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   29 JUGRAJ SINGH(Self) PB-17-002-033-001/27 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   30 JAGDEV KAUR(Self) PB-17-002-033-001/281 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   31 SEETA SINGH(Self) PB-17-002-033-001/59 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   32 GURMEET KAUR(Wife) PB-17-002-033-001/89 SC ਨੰਦਗਡ਼ P A A 1 269 269 0 0 269 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   33 PREET KAUR(Self) PB-17-002-033-001/95 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   34 KARAMJIT SINGH(Self) PB-17-002-033-001/277 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   35 PARAMJIT KAUR(Wife) PB-17-002-033-001/29 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   36 RANI KAUR(Wife) PB-17-002-033-001/126 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   37 JASWINDER KAUR(Wife) PB-17-002-033-001/48 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   38 SARABJIT KAUR(Wife) PB-17-002-033-001/60 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   39 JASPAL KAUR(Wife) PB-17-002-033-001/22 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 15/06/2021   40 DALIP KAUR(Wife) PB-17-002-033-001/103 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   41 PARAMJIT KAUR(Wife) PB-17-002-033-001/41 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   42 AMARJIT KAUR(Wife) PB-17-002-033-001/258 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   43 SANDEEP KAUR(Self) PB-17-002-033-001/283 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   44 SONI KAUR(Wife) PB-17-002-033-001/8 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   45 MANINDER KAUR(Wife) PB-17-002-033-001/285 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   46 KULWINDER KAUR(Wife) PB-17-002-033-001/221 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   47 JASVEER KAUR(Wife) PB-17-002-033-001/134 SC ਨੰਦਗਡ਼ P A A 1 269 269 0 0 269 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   48 VIRPAL KAUR(Wife) PB-17-002-033-001/70 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   49 SUKHWINDER SINGH(Son) PB-17-002-033-001/13 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   50 SARABJIT KAUR(Wife) PB-17-002-033-001/81 OTHER ਨੰਦਗਡ਼ A P A 1 269 269 0 0 269 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   51 LAKHVEER SINGH(Son) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ A P A 1 269 269 0 0 269 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   52 GURMEET KAUR(Wife) PB-17-002-033-001/10 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001868 Credited 14/06/2021   53 MINDER KAUR(Mother) PB-17-002-033-001/121 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   54 GURBINDER KAUR(Wife) PB-17-002-033-001/64 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   55 CHARANJIT KAUR(Wife) PB-17-002-033-001/92 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   56 KARAMJIT KAUR(Self) PB-17-002-033-001/117 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   57 SHINDER KAUR(Wife) PB-17-002-033-001/254 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   58 ANGREZ KAUR(Wife) PB-17-002-033-001/55 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   59 NASIB KAUR(Wife) PB-17-002-033-001/242 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   60 SUKHPREET KAUR(Wife) PB-17-002-033-001/292 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   61 LADDI SINGH(Self) PB-17-002-033-001/113 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   62 MANPREET KAUR(Self) PB-17-002-033-001/301 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   63 suman rani(Wife) PB-17-002-033-001/88 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   64 SARABJIT KAUR(Self) PB-17-002-033-001/98 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   65 KULWINDER KAUR(Daughter) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   66 RAMANDEEP KAUR(Wife) PB-17-002-033-001/297 SC ਨੰਦਗਡ਼ A P A 1 269 269 0 0 269 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   67 BINDER KAUR(Wife) PB-17-002-033-001/119 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   68 RANJIT KAUR(Wife) PB-17-002-033-001/127 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   69 SUKHDEEP KAUR(Wife) PB-17-002-033-001/136 OTHER ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   70 SIMARNJIT KAUR(Wife) PB-17-002-033-001/196 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   71 JAGGA SINGH(Self) PB-17-002-033-001/12 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   72 MANJIT KAUR(Wife) PB-17-002-033-001/139 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001868 Credited 14/06/2021   73 SUJIT KAUR(Self) PB-17-002-033-001/114 OTHER ਨੰਦਗਡ਼ A P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001868 Credited 14/06/2021   74 VEERPAL KAUR(Wife) PB-17-002-033-001/314 SC ਨੰਦਗਡ਼ P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001868 Credited 15/06/2021   Daily Attendence 69 72 0

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 37929 Average Per labour 512.5541

Total man days : 141