Muster Roll No. : 508	Date From : 28/05/2021    Date To : 04/06/2021	Sanction No. : .5145    Sanction Date : 10/05/2021
Work Code : 2610001021/FP/9989034150	Work Name : Desilting of jaghera drain rd 0-45500 (Kanganwal 2021-22) (2610001021/FP/9989034150)

Measurement Book Detail

MB NO.  759        Page NO.  35

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 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 HASSAN MOHD(Self) PB-10-001-020-001/127 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003634 Credited 15/06/2021   2 MANTE(Wife) PB-10-001-020-001/127 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003634 Credited 15/06/2021   3 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003634 Credited 18/06/2021   4 Paramjit Kaur(Wife) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003634 Credited 18/06/2021   5 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003634 Credited 15/06/2021   6 DALJIT KAUR(Wife) PB-10-001-020-001/61 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003634 Credited 18/06/2021   7 Nachhatar Kaur(Wife) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ P P A P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003634 Credited 18/06/2021   8 GURBACHAN SINGH(Self) PB-10-001-020-001/90 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003634 Credited 18/06/2021   9 BALJIT KAUR(Wife) PB-10-001-020-001/132 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003634 Credited 18/06/2021   10 JASPREET KAUR(Self) PB-10-001-020-001/152 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003634 Credited 18/06/2021   11 MANJIT KAUR(Self) PB-10-001-020-001/129 SC ਨਥੋਹੇਡ਼ੀ A A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003634 Credited 18/06/2021   12 Maghar Singh(Self) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003634 Credited 18/06/2021   13 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003634 Credited 18/06/2021   14 JAMEELA(Wife) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL003634 Credited 14/06/2021   15 MUKHITAR SINGH(Self) PB-10-001-020-001/142 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   16 SINDER KAUR(Wife) PB-10-001-020-001/103 SC ਨਥੋਹੇਡ਼ੀ A A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   17 Pritam Singh(Self) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 CANARA BANK MALERKOTLA CNRB0002112 2610001WL003634 Credited 17/06/2021   18 RANVIR KAUR(Wife) PB-10-001-020-001/150 OTHER ਨਥੋਹੇਡ਼ੀ A P A P P P P P 6 269 1614 0 0 1614 CANARA BANK MALERKOTLA CNRB0002112 2610001WL003634 Credited 15/06/2021   19 JASWINDER KAUR(Self) PB-10-001-020-001/154 SC ਨਥੋਹੇਡ਼ੀ A A A P P P P P 5 269 1345 0 0 1345 CANARA BANK MALERKOTLA CNRB0002112 2610001WL003634 Credited 17/06/2021   20 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   21 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   22 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   23 Harjit Kaur(Self) PB-10-001-020-001/50 SC ਨਥੋਹੇਡ਼ੀ P P A P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   24 Rajwinder Kaur(Self) PB-10-001-020-001/46 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   25 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   26 MANJIT KAUR(Self) PB-10-001-020-001/86 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   27 Siam Singh(Self) PB-10-001-020-001/9 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   28 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ A P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   29 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   30 GURMIT KAUR(Self) PB-10-001-020-001/109 SC ਨਥੋਹੇਡ਼ੀ A P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   31 JASWINDER KAUR(Self) PB-10-001-020-001/67 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   32 HARBANS KAUR(Mother) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   33 KULDEEP KAUR(Wife) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   34 BALJINDER KAUR(Wife) PB-10-001-020-001/115 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   35 PARAMJIT KAUR(Self) PB-10-001-020-001/124 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003634 Credited 17/06/2021   36 GURMEET KAUR(Wife) PB-10-001-020-001/106 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 HDFC SANDUR HDFC0002328 2610001WL003634 Credited 17/06/2021   37 SARABJIT KAUR(Self) PB-10-001-020-001/120 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2610001WL003634 Credited 17/06/2021   Daily Attendence 31 34 0 34 33 35 33 31

Category Amount Paid(In Rs.) Amount Paid SC 53262 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 62139 Average Per labour 1679.4324

Total man days : 231