Muster Roll No. : 1752	Date From : 07/08/2019    Date To : 17/08/2019	Sanction No. : 588_J    Sanction Date : 20/06/2019
Work Code : 2603010134/WH/86502	Work Name : DIGGING OF POND (2603010134/WH/86502)

Measurement Book Detail

MB NO.  107        Page NO.  1

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 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 HARBANS KAUR(Wife) PB-03-010-134-001/39 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964       2603010WL008261 Credited 17/09/2019   2 SARBJIT KAUR(Wife) PB-03-010-134-001/57 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL018686 Credited 14/04/2020   3 FAKIR SINGH(Self) PB-03-010-134-001/63 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL008261 Credited 17/09/2019   4 PARVEEN KAUR(Self) PB-03-010-134-001/52 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL008261 Credited 17/09/2019   5 KINDER KAUR(Self) PB-03-010-134-001/49 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   6 PARKASH KAUR(Self) PB-03-010-134-001/50 SC BABA JIWAN SINGH NAGAR A A A A A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   7 SHINGARA SINGH(Self) PB-03-010-134-001/51 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   8 KULWINDER KAUR(Self) PB-03-010-134-001/59 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   9 HARJEET KAUR(Self) PB-03-010-134-001/6 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   10 MANJEET KAUR(Self) PB-03-010-134-001/60 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   11 SARABJEET KAUR(Self) PB-03-010-134-001/7 SC BABA JIWAN SINGH NAGAR A A A A A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   12 BALDEV SINGH(Husband) PB-03-010-134-001/7 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   13 JAGROOP SINGH(Father-in_Law) PB-03-010-134-001/7 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   14 HARJIT KAUR(Self) PB-03-010-134-001/78 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   15 PARAMJEET KAUR(Self) PB-03-010-134-001/79 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   16 BAGSHISH SINGH(Self) PB-03-010-134-001/80 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   17 BALJIT KAUR(Wife) PB-03-010-134-001/81 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   18 MANPREET KAUR(Self) PB-03-010-134-001/83 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   19 VEERPAL(Self) PB-03-010-134-001/85 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   20 PARVIN KAUR(Wife) PB-03-010-134-001/89 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   21 RAJU SINGH(Self) PB-03-010-134-001/4 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   22 SURJEET KAUR(Wife) PB-03-010-134-001/4 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   23 AMARJEET KAUR(Self) PB-03-010-134-001/42 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   24 HARJEET SINGH(Husband) PB-03-010-134-001/42 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   25 DALBIR KAUR(Wife) PB-03-010-134-001/45 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   26 AMANDEEP KAUR(Self) PB-03-010-134-001/32 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   27 PARMJIT KAUR(Self) PB-03-010-134-001/36 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   28 HARJEET SINGH(Husband) PB-03-010-134-001/36 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   29 BALVIR KAUR(Self) PB-03-010-134-001/37 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   30 PARMJEET KAUR(Self) PB-03-010-134-001/38 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   31 SUNITA RANI(Self) PB-03-010-134-001/1 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   32 KULDEEP KAUR(Self) PB-03-010-134-001/10 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   33 PARMJIT KAUR(Self) PB-03-010-134-001/18 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   34 DALJIT SINGH(Husband) PB-03-010-134-001/18 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   35 SIMARNJEET KAUR(Self) PB-03-010-134-001/20 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   36 MANPREET KAUR(Self) PB-03-010-134-001/21 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   37 BALWINDER KAUR(Self) PB-03-010-134-001/23 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   38 RAJ SINGH(Husband) PB-03-010-134-001/90 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   39 GURJEET KAUR(Wife) PB-03-010-134-001/91 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   40 MANPREET KAUR(Self) PB-03-010-134-001/92 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   41 charanjit kaur(Wife) PB-03-010-134-001/94 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   42 MANDEEP KAUR(Wife) PB-03-010-134-001/95 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   43 BALDEV SINGH(Self) PB-03-010-134-001/96 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   44 GURMEET KAUR(Wife) PB-03-010-134-001/96 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   45 BOOTA SINGH(Son) PB-03-010-134-001/96 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   46 SARBJEET SINGH(Self) PB-03-010-134-001/54 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   47 SUKHWINDER KAUR(Wife) PB-03-010-134-001/54 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   48 SAVINDER KAUR(Self) PB-03-010-134-001/55 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   49 BHAJAN KAUR(Self) PB-03-010-134-001/99 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008261 Credited 17/09/2019   50 HARDEV SINGH(Husband) PB-03-010-134-001/53 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL008261 Credited 17/09/2019   51 SARBJEET KAUR(Self) PB-03-010-134-001/62 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008261 Credited 17/09/2019   52 JASWINDER KAUR(Self) PB-03-010-134-001/31 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008261 Credited 17/09/2019   53 SUKHWINDER KAUR(Self) PB-03-010-134-001/90 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P A 9 241 2169 0 0 2169 HDFC MAMDOT HDFC0003240 2603010WL008261 Credited 17/09/2019   54 GURMEET KAUR(Self) PB-03-010-134-001/53 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 HDFC MAMDOT HDFC0003240 2603010WL008261 Credited 17/09/2019   55 HARJINDER KAUR(Wife) PB-03-010-134-001/97 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL008261 Credited 17/09/2019   56 HARPREET KAUR(Self) PB-03-010-134-001/19 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603010WL008261 Credited 17/09/2019   Daily Attendence 54 54 54 54 0 15 15 15 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 69649 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69649 Average Per labour 1243.7322

Total man days : 289