Muster Roll No. : 2432	Date From : 01/02/2021    Date To : 08/02/2021	Sanction No. : 11869    Sanction Date : 18/08/2020
Work Code : 2604001/DP/109908	Work Name : Drought Proofing Agwar Ladhai Dhollan Minor 0 to Tail B/s (2604001/DP/109908)

Measurement Book Detail

MB NO.  4        Page NO.  15

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 BALJIT KAUR(Daughter-in-Law) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ P P P P P P A A 6 263 1578 0 0 1578       2604001WL031119 Credited 12/03/2021   2 SUKHWINDER KAUR(Wife) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL031119 Credited 12/03/2021   3 SUKHWINDER KAUR PB-04-001-009-001/143 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL031119 Credited 12/03/2021   4 GURMIT KAUR(Wife) PB-04-001-009-001/93 SC ਬਾਰਦੀਕੇ P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL031119 Credited 12/03/2021   5 SWARANJIT KAUR(Self) PB-04-001-009-001/176 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 263 1841 0 0 1841 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL031119 Credited 12/03/2021   6 AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2604001WL031119 Credited 12/03/2021   7 NIRMAL SINGH(Self) PB-04-001-009-001/123 SC ਬਾਰਦੀਕੇ P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL031119 Credited 12/03/2021   8 SHINDERPAL KAUR(Mother) PB-04-001-009-001/158 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL031119 Credited 12/03/2021   9 BALJINDER KAUR(Wife) PB-04-001-009-001/161 SC ਬਾਰਦੀਕੇ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL031119 Credited 12/03/2021   10 BHOLA KAUR(Wife) PB-04-001-009-001/167 SC ਬਾਰਦੀਕੇ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL031119 Credited 12/03/2021   11 Karamjit Kaur(Wife) PB-04-001-009-001/19 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL031119 Credited 12/03/2021   12 SARBJIT KAUR(Self) PB-04-001-009-001/192 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL031119 Credited 12/03/2021   13 KANWALJIT KAUR(Wife) PB-04-001-009-001/35 SC ਬਾਰਦੀਕੇ P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL031119 Credited 12/03/2021   14 HARJIT KAUR(Wife) PB-04-001-009-001/57 SC ਬਾਰਦੀਕੇ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL031119 Credited 12/03/2021   15 GURDEV KAUR(Wife) PB-04-001-009-001/81 SC ਬਾਰਦੀਕੇ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL031119 Credited 12/03/2021   16 Bhajan Kaur(Wife) PB-04-001-009-001/9 SC ਬਾਰਦੀਕੇ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL031119 Credited 12/03/2021   17 AMAR KAUR(Self) PB-04-001-009-001/185 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA RAIKOT CBIN0284954 2604001WL031119 Credited 12/03/2021   18 KAMIKAR SINGH(Husband) PB-04-001-009-001/126 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 15/03/2021   19 VEERPAL KAUR(Self) PB-04-001-009-001/190 SC ਬਾਰਦੀਕੇ P P P P P A A A 5 263 1315 0 0 1315 HDFC SUDHAR HDFC0002331 2604001WL031119 Credited 12/03/2021   20 AMANDEEP KAUR(Self) PB-04-001-009-001/189 SC ਬਾਰਦੀਕੇ P P P P P P A A 6 263 1578 0 0 1578 INDIAN BANK JAGRAON IDIB000J002 2604001WL031119 Credited 12/03/2021   21 MALKIT KAUR(Mother) PB-04-001-009-001/168 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   22 BALWINDER KAUR(Self) PB-04-001-009-001/96 SC ਬਾਰਦੀਕੇ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   23 Surjit Kaur(Wife) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 15/03/2021   24 Sukhwinder Kaur(Self) PB-04-001-009-001/41 SC ਬਾਰਦੀਕੇ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   25 Amar Kaur(Self) PB-04-001-009-001/48 SC ਬਾਰਦੀਕੇ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   26 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   27 BALJIT KAUR(Self) PB-04-001-009-001/153 SC ਬਾਰਦੀਕੇ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   28 SARABJIT SINGH(Self) PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   29 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   30 KAMALJIT KAUR PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   31 CHARAJIT KAUR(Wife) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   32 Muktier Singh(Self) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   33 Shingara Singh(Self) PB-04-001-009-001/8 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   34 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   35 Butta Singh(Self) PB-04-001-009-001/53 SC ਬਾਰਦੀਕੇ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   36 KAMALJEET KAUR PB-04-001-009-001/127 SC ਬਾਰਦੀਕੇ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   37 AMARJIT KAUR(Self) PB-04-001-009-001/155 SC ਬਾਰਦੀਕੇ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   38 Gurmail Singh(Self) PB-04-001-009-001/150 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   39 Kartar singh(Self) PB-04-001-009-001/152 SC ਬਾਰਦੀਕੇ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   40 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   41 SURJIT SINGH(Self) PB-04-001-009-001/167 SC ਬਾਰਦੀਕੇ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   42 PARMJIT KAUR(Self) PB-04-001-009-001/173 SC ਬਾਰਦੀਕੇ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   43 GURMIT KAUR(Self) PB-04-001-009-001/156 SC ਬਾਰਦੀਕੇ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA HANS SBIN0051220 2604001WL031119 Credited 12/03/2021   44 KULWANT KAUR PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL031119 Credited 15/03/2021   Daily Attendence 44 44 41 40 36 27 0 14

Category Amount Paid(In Rs.) Amount Paid SC 64698 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64698 Average Per labour 1470.4091

Total man days : 246