Muster Roll No. : 665	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : NR/IR/2320    Sanction Date : 27/05/2019
Work Code : 2602004/IC/43032	Work Name : XEN MAJITHA MANDAL UBDC KOTLA ALIWAL DISTRIBUTRY DIV MAJITHA BHOA FATEHGARH (2602004/IC/43032)

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 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 Gurpal Singh(Self) PB-02-004-008-001/152 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003667 Credited 16/06/2020   2 Neelam PB-02-004-020-001/114 SC P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL003667 Credited 18/06/2020   3 Lilo PB-02-004-008-001/6 SC P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003667 Credited 16/06/2020   4 Bhagwant Singh(Self) PB-02-004-010-001/195 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003667 Credited 16/06/2020   5 Gurpreet singh(Self) PB-02-004-010-001/298 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003667 Credited 16/06/2020   6 Sukhwinder kaur(Self) PB-02-004-010-001/300 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003667 Credited 16/06/2020   7 Amarjit Singh PB-02-004-010-001/39 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003667 Credited 16/06/2020   8 Harpalsingh PB-02-004-008-001/60 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   9 Gurjantsingh PB-02-004-008-001/69 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   10 Pream Lal PB-02-004-008-001/7 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   11 Bholi Kaur PB-02-004-008-001/7 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   12 Kulwinder singh(Self) PB-02-004-008-001/155 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   13 Kasmir kaur(Wife) PB-02-004-008-001/155 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   14 Arwinder kaur(Wife) PB-02-004-008-001/241 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   15 Bhajan singh(Self) PB-02-004-008-001/34 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   16 Khazansingh PB-02-004-008-001/48 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   17 Balkar Singh PB-02-004-008-001/1 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   18 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   19 Ajit Singh(Self) PB-02-004-008-001/127 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   20 Veer Kaur(Wife) PB-02-004-008-001/127 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   21 Kulwinder kaur(Wife) PB-02-004-008-001/135 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   22 Gurdial Singh(Self) PB-02-004-008-001/140 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   23 Sharanjeet Kaur(Wife) PB-02-004-008-001/150 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   24 Amarjit Kaur(Self) PB-02-004-008-001/151 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   25 Balwinder Kaur(Wife) PB-02-004-020-001/56 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003667 Credited 16/06/2020   26 Sukhbirkaur PB-02-004-008-001/66 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003667 Credited 16/06/2020   27 gurmit kaur(Self) PB-02-004-052-001/33 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   28 Bhajan Kaur(Self) PB-02-004-020-001/65 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   29 Balwinder Singh(Self) PB-02-004-020-001/62 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   30 Harjinder kaur(Self) PB-02-004-020-001/141 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   31 Harjinder kaur(Self) PB-02-004-020-001/142 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   32 Kulwant Kaur(Self) PB-02-004-113-001/10 SC Kadrabaad Khurd P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   33 Amritpal kaur(Daughter) PB-02-004-113-001/37 SC Kadrabaad Khurd P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   34 Gurdial singh(Self) PB-02-004-020-001/136 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   35 Manjit kaur(Self) PB-02-004-020-001/138 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   36 Paramjit kaur(Self) PB-02-004-020-001/125 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   37 Raj(Self) PB-02-004-020-001/127 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   38 Pritam kaur(Self) PB-02-004-020-001/129 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   39 Harbans singh(Self) PB-02-004-020-001/117 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   40 Balwinder Kaur(Self) PB-02-004-020-001/118 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   41 Roop kaur(Self) PB-02-004-020-001/112 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   42 Raji PB-02-004-020-001/12 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   43 Harpreet singh(Self) PB-02-004-020-001/122 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   44 Harmit kaur(Self) PB-02-004-020-001/94 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   45 Mandeep kaur PB-02-004-020-001/113 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   46 Surjit Kaur(Self) PB-02-004-020-001/119 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   47 Gurmeet kaur(Self) PB-02-004-020-001/131 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   48 Ranjit kaur(Self) PB-02-004-020-001/139 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   49 Majit kaur(Self) PB-02-004-020-001/124 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   50 Balwinder kaur(Self) PB-02-004-113-001/8 SC Kadrabaad Khurd P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   51 Baljit kaur(Self) PB-02-004-113-001/12 SC Kadrabaad Khurd P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   52 parmjit kaur(Self) PB-02-004-052-001/38 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   53 Asha Rani(Wife) PB-02-004-113-001/1 OTHER Kadrabaad Khurd P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   54 Ram Singh(Self) PB-02-004-020-001/29 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   55 Sharanjit Kaur(Wife) PB-02-004-020-001/62 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   56 Hira singh(Self) PB-02-004-020-001/90 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   57 Baljit kaur(Wife) PB-02-004-020-001/90 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003667 Credited 16/06/2020   58 Jagir Singh PB-02-004-008-001/12 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL003667 Credited 16/06/2020   59 Prem Singh(Self) PB-02-004-008-001/100 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL003667 Credited 16/06/2020   60 Indersingh PB-02-004-008-001/57 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL003667 Credited 16/06/2020   61 Manjit kaur(Wife) PB-02-004-008-001/37 OTHER P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL003667 Credited 16/06/2020   62 Makhan PB-02-004-020-001/12 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL003667 Credited 16/06/2020   63 Kawaljitkaur PB-02-004-008-001/51 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL003667 Credited 16/06/2020   64 Charanjitkaur PB-02-004-008-001/53 SC P P P A A A A 3 263 789 0 0 789 CANARA BANK Majitha CNRB0004602 2602004WL003667 Credited 16/06/2020   65 pal singh(Self) PB-02-004-052-001/36 SC P P P P P P P 7 263 1841 0 0 1841 HDFC Pakharpura HDFC0003390 2602004WL003667 Credited 16/06/2020   66 sandeep kaur(Wife) PB-02-004-052-001/36 SC P P P A A A A 3 263 789 0 0 789 HDFC Pakharpura HDFC0003390 2602004WL003667 Credited 16/06/2020   67 Sarabjitkaur PB-02-004-008-001/43 SC P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK MAJITHA IDIB000M572 2602004WL003667 Credited 16/06/2020   68 Gyan Kaur PB-02-004-008-001/11 SC P P P A A A A 3 263 789 0 0 789 INDIAN BANK MAJITHA IDIB000M572 2602004WL003667 Credited 16/06/2020   69 Baljitkaur PB-02-004-008-001/56 SC P P P A A A A 3 263 789 0 0 789 INDIAN BANK MAJITHA IDIB000M572 2602004WL003667 Credited 16/06/2020   70 Gurmeetkaur PB-02-004-008-001/55 SC P P P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL003667 Credited 16/06/2020   71 Paramjitsingh PB-02-004-008-001/65 SC P P P P P A A 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL003667 Credited 16/06/2020   72 Baljinder kaur(Wife) PB-02-004-113-001/19 SC Kadrabaad Khurd P P P P P P P 7 263 1841 0 0 1841 CANARA BANK JAINTIPUR CNRB0018112 2602004WL003667 Credited 16/06/2020   73 Kulwinder Kaur(Self) PB-02-004-113-001/37 SC Kadrabaad Khurd P P P P P P P 7 263 1841 0 0 1841 SYNDICATE BANK Jaintipur SYNB0008112 2602004WL003667 Credited 16/06/2020   74 Ranjit singh(Self) PB-02-004-113-001/19 SC Kadrabaad Khurd P P P P P P P 7 263 1841 0 0 1841 SYNDICATE BANK Jaintipur SYNB0008112 2602004WL003667 Credited 16/06/2020   75 Kuldip Kaur(Self) PB-02-004-020-001/123 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003667 Credited 16/06/2020   76 Sukhwinder kaur(Wife) PB-02-004-020-001/100 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003667 Credited 16/06/2020   77 gurwinder kaur(Wife) PB-02-004-010-001/296 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003667 Credited 16/06/2020   78 Palwinderkaur PB-02-004-008-001/65 SC P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003667 Credited 16/06/2020   79 Sukhwinderkaur PB-02-004-008-001/62 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003667 Credited 16/06/2020   80 Avtar Singh(Self) PB-02-004-010-001/110 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003667 Credited 16/06/2020   Daily Attendence 80 78 76 67 56 43 30

Category Amount Paid(In Rs.) Amount Paid SC 106778 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 113090 Average Per labour 1413.625

Total man days : 430