Muster Roll No. : 1103	Date From : 11/01/2021    Date To : 16/01/2021	Sanction No. : 1857.52    Sanction Date : 21/05/2020
Work Code : 2620011039/WH/9989010168	Work Name : Pond work Sirhali Khurd (2620011039/WH/9989010168)

Measurement Book Detail

MB NO.  8        Page NO.  11

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 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 Prem Kumar(Husband) PB-20-011-039-001/283 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   2 kulwinder(Wife) PB-20-011-039-001/313 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   3 Davinder Singh(Father) PB-20-011-039-001/247 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   4 Gurbaj singh(Husband) PB-20-011-039-001/417 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   5 Satnam singh(Father) PB-20-011-039-001/285 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   6 Mukhtar Singh(Father) PB-20-011-039-001/430 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   7 Birinder Kaur(Wife) PB-20-011-039-001/288 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   8 Jagtar Singh(Husband) PB-20-011-039-001/428 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   9 Balwinder Singh(Husband) PB-20-011-039-001/193 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   10 Nishan Singh(Self) PB-20-011-039-001/233 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   11 Agagyal Singh(Self) PB-20-011-039-001/238 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   12 Nirmal Kaur(Self) PB-20-011-039-001/246 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   13 Harjinder Kaur PB-20-011-039-001/193 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   14 Jugraj Singh(Self) PB-20-011-039-001/247 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   15 Joga Singh(Self) PB-20-011-039-001/257 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   16 Kirpal singh(Self) PB-20-011-039-001/282 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   17 Somavati(Self) PB-20-011-039-001/283 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   18 Malkit Singh(Self) PB-20-011-039-001/290 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   19 Satnam Singh(Self) PB-20-011-039-001/288 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   20 Amar Singh(Self) PB-20-011-039-001/312 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   21 Sandeep singh(Self) PB-20-011-039-001/285 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   22 Kashmir Singh(Self) PB-20-011-039-001/313 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   23 Charn Singh(Self) PB-20-011-039-001/429 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   24 Sawinder Singh(Self) PB-20-011-039-001/427 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   25 Amandeep kaur(Self) PB-20-011-039-001/417 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   26 Harjit Kaur(Self) PB-20-011-039-001/428 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   27 Harbhaj singh(Self) PB-20-011-039-001/416 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   28 Jeevan Singh(Self) PB-20-011-039-001/430 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL010551 Credited 19/01/2021   29 Kartar Singh(Father) PB-20-011-039-001/427 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   30 Manpreet Kaur(Self) PB-20-011-039-001/440 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL010551 Credited 19/01/2021   31 Gurbhaje Singh(Father) PB-20-011-039-001/440 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL010551 Credited 19/01/2021   32 Sarbjit Singh(Father) PB-20-011-039-001/435 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL010551 Credited 19/01/2021   33 Shamsher Singh(Self) PB-20-011-039-001/340 OTHER SIRHALI KHURD A A A A A A 0 263 0 0 0 0 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL013257 Rejected   34 Surjit Singh(Husband) PB-20-011-039-001/371 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   35 Gurbhaje Singh(Father) PB-20-011-039-001/433 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL010551 Credited 19/01/2021   36 Raghbir Singh(Self) PB-20-011-039-001/433 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 IDBI BANK TARN TARAN IBKL0001027 2620011WL010551 Credited 19/01/2021   37 Kashmir Singh(Self) PB-20-011-039-001/435 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 IDBI BANK TARN TARAN IBKL0001027 2620011WL010551 Credited 19/01/2021   38 Mahakpreet Singh(Daughter) PB-20-011-039-001/290 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   39 Najir Mohammad(Husband) PB-20-011-039-001/284 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   40 Gurbaz Singh(Self) PB-20-011-039-001/438 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA GNDU Amritsar BARB0VJGNDU 2620011WL010551 Credited 19/01/2021   41 Sukhdeep Kaur(Self) PB-20-011-039-001/439 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA GNDU Amritsar BARB0VJGNDU 2620011WL010551 Credited 19/01/2021   42 Harjot Singh(Father) PB-20-011-039-001/438 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 DENA BANK TARN TARAN BKDN0741787 2620011WL010551 Credited 19/01/2021   43 Parmjit Kaur(Wife) PB-20-011-039-001/312 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   44 Sukhbir Singh(Self) PB-20-011-039-001/437 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL010551 Credited 19/01/2021   45 Harjit Singh(Husband) PB-20-011-039-001/439 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010551 Credited 19/01/2021   46 Jeena Begam(Self) PB-20-011-039-001/284 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010551 Credited 19/01/2021   47 Rajwinder Singh(Father) PB-20-011-039-001/437 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL010551 Credited 19/01/2021   48 Sawaranjit kaur(Wife) PB-20-011-039-001/282 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   49 Manjit Kaur(Wife) PB-20-011-039-001/257 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   50 Heera Singh(Husband) PB-20-011-039-001/246 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   51 Kartar Singh(Father) PB-20-011-039-001/238 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   52 Major Singh(Father) PB-20-011-039-001/233 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   53 Sukhbir singh(Husband) PB-20-011-039-001/412 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   54 Surjit singh(Husband) PB-20-011-039-001/413 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   55 Bikhramjit singh(Husband) PB-20-011-039-001/411 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   56 Sarbjit Singh PB-20-011-039-001/369 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   57 Kuldeep kaur(Self) PB-20-011-039-001/411 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 HDFC Naushehra Pannuaan HDFC0002894 2620011WL010551 Credited 19/01/2021   58 Nainder kaur(Self) PB-20-011-039-001/414 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 HDFC Naushehra Pannuaan HDFC0002894 2620011WL010551 Credited 19/01/2021   59 Mandeep kaur(Self) PB-20-011-039-001/413 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 HDFC Naushehra Pannuaan HDFC0002894 2620011WL010551 Credited 19/01/2021   60 Pram singh(Self) PB-20-011-039-001/415 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 HDFC Naushehra Pannuaan HDFC0002894 2620011WL010551 Credited 19/01/2021   61 Parmjit kaur(Self) PB-20-011-039-001/412 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 HDFC Naushehra Pannuaan HDFC0002894 2620011WL010551 Credited 19/01/2021   62 Rajwinder Kaur PB-20-011-039-001/369 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 HDFC Naushehra Pannuaan HDFC0002894 2620011WL010551 Credited 19/01/2021   63 Pupinder singh(Husband) PB-20-011-039-001/414 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   64 Bahwan singh(Father) PB-20-011-039-001/415 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   65 Arjan Singh(Father) PB-20-011-039-001/434 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL010551 Credited 19/01/2021   66 Bikaramjit Singh(Self) PB-20-011-039-001/434 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA TARN TARAN BKID0006320 2620011WL010551 Credited 19/01/2021   67 Anokh Singh(Father) PB-20-011-039-001/432 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL010551 Credited 19/01/2021   68 Charn Singh(Husband) PB-20-011-039-001/431 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL010551 Credited 19/01/2021   69 Jagtar Singh(Self) PB-20-011-039-001/432 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL010551 Credited 19/01/2021   70 Gurbhaje Singh(Self) PB-20-011-039-001/436 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL010551 Credited 19/01/2021   71 Harjinder Singh(Father) PB-20-011-039-001/436 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL010551 Credited 19/01/2021   72 Harpreet Kaur(Self) PB-20-011-039-001/431 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL010551 Credited 19/01/2021   73 Manpreet Kaur(Self) PB-20-011-039-001/371 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL010551 Credited 19/01/2021   74 Ekbal Singh(Self) PB-20-011-039-001/441 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL010551 Credited 19/01/2021   75 Arjan Singh(Father) PB-20-011-039-001/441 SC SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL010551 Credited 19/01/2021   76 Jagtar Singh(Father) PB-20-011-039-001/429 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   77 Balwinder singh(Father) PB-20-011-039-001/416 OTHER SIRHALI KHURD P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010551 Credited 19/01/2021   Daily Attendence 76 76 76 76 76 76

Category Amount Paid(In Rs.) Amount Paid SC 41028 Amount Paid ST 0 Amount Paid Other 78900

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

Total Cash payment(In Rs.) Cash 119928 Average Per labour 1557.5065

Total man days : 456