Muster Roll No. : 1870	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 2616005/2021-2022/8548/AS    Sanction Date : 20/05/2021
Work Code : 2616005052/RC/9989044407	Work Name : Repair & Maintenance Earthern Spur For Community Vill Surewala (2616005052/RC/9989044407)

Measurement Book Detail

MB NO.  55        Page NO.  2

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 gurnam singh PB-16-005-052-001/371 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL005196 Credited 20/10/2021   2 GURMAIL SINGH(Self) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005196 Credited 01/10/2021   3 gurdev singh PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005196 Credited 20/10/2021   4 JAGJEET SINGH PB-16-005-052-001/408 OTHER ਸੂਰੇਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005196 Credited 20/10/2021   5 KIRANDEEP KAUR(Wife) PB-16-005-052-001/398 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005196 Credited 01/10/2021   6 KULWINDER SINGH PB-16-005-052-001/398 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005196 Credited 01/10/2021   7 harjinder singh PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005196 Credited 20/10/2021   8 SITO KAUR(Wife) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005196 Credited 20/10/2021   9 NIRMAL SINGH(Self) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005196 Credited 01/10/2021   10 jasmail kaur(Self) PB-16-005-052-001/367 OTHER ਸੂਰੇਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005196 Credited 20/10/2021   11 SURJIT KAUR PB-16-005-052-001/401 SC ਸੂਰੇਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005196 Credited 01/10/2021   12 veerpal kaur(Wife) PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005196 Credited 20/10/2021   13 CHARN SINGH(Self) PB-16-005-052-001/36 SC ਸੂਰੇਵਾਲਾ P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005196 Credited 01/10/2021   14 SUKHA SINGH PB-16-005-052-001/409 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL005196 Credited 20/10/2021   15 AMARJIT KAUR PB-16-005-052-001/392 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK MUKTSAR CNRB0003162 2616005WL005196 Credited 02/10/2021   16 gurdas singh PB-16-005-052-001/367 OTHER ਸੂਰੇਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANK Surewala CNRB0006769 2616005WL007872 Credited 05/02/2022   17 SHINDER KAUR(Wife) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 CANARA BANK Surewala CNRB0006769 2616005WL005196 Credited 01/10/2021   18 GURDEV KAUR(Self) PB-16-005-052-001/337 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK Surewala CNRB0006769 2616005WL005196 Credited 20/10/2021   19 BEERA SINGH(Self) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   20 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 01/10/2021   21 SHINDERPAL KAUR PB-16-005-052-001/393 SC ਸੂਰੇਵਾਲਾ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   22 SUKHO KAUR PB-16-005-052-001/397 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   23 MUKHTAIR KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   24 HARJIT KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 01/10/2021   25 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P A A P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL005196 Credited 20/10/2021   26 RESHAM KAUR PB-16-005-052-001/404 OTHER ਸੂਰੇਵਾਲਾ A A P P A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2616005WL005196 Credited 20/10/2021   27 JASPAL KAUR PB-16-005-052-001/403 OTHER ਸੂਰੇਵਾਲਾ P P A A A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   28 jaswant singh(Self) PB-16-005-052-001/393-A OTHER ਸੂਰੇਵਾਲਾ A P A P A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   29 CHARNJIT KAUR PB-16-005-052-001/408 OTHER ਸੂਰੇਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   30 sarban singh PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   31 hardeep kaur(Wife) PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   32 SHINDER KAUR PB-16-005-052-001/383 SC ਸੂਰੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 01/10/2021   33 LOVEPREET KAUR(Self) PB-16-005-052-001/385 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   34 SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   35 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   36 kalu singh PB-16-005-052-001/369 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   37 charn kaur(Wife) PB-16-005-052-001/369 OTHER ਸੂਰੇਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   38 veerpal kaur(Wife) PB-16-005-052-001/374 OTHER ਸੂਰੇਵਾਲਾ A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   39 jeet singh PB-16-005-052-001/376 SC ਸੂਰੇਵਾਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   40 parmjit kaur(Wife) PB-16-005-052-001/376 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 01/10/2021   41 PARAMJIT KAUR PB-16-005-052-001/378 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   42 RANI KAUR(Wife) PB-16-005-052-001/379 OTHER ਸੂਰੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   43 MANJIT KAUR(Wife) PB-16-005-052-001/38 SC ਸੂਰੇਵਾਲਾ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 01/10/2021   44 PARMJEET KAUR. PB-16-005-052-001/349 SC ਸੂਰੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   45 RANI KAUR(Wife) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   46 JASWINDER SINGH PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   47 MANJEET KAUR(Sister) PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   48 CHARNJEET KAUR(Wife) PB-16-005-052-001/352 SC ਸੂਰੇਵਾਲਾ A P A P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   49 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 01/10/2021   50 SEWAK SINGH PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   51 GURMEET KAUR(Wife) PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   52 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   53 nesib kaur(Self) PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   54 DHARAM SINGH PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   55 jaswant singh PB-16-005-052-001/364 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   56 seeto kaur(Wife) PB-16-005-052-001/364 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   57 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   58 BHAGWANTI KAUR PB-16-005-052-001/339 SC ਸੂਰੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   59 RAJ KAUR PB-16-005-052-001/340-A OTHER ਸੂਰੇਵਾਲਾ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   60 KULWANT KAUR(Self) PB-16-005-052-001/322 SC ਸੂਰੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   61 KARMJEET KAUR(Wife) PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ A P P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 01/10/2021   62 JEET SINGH(Self) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   63 RANJIT KAUR(Wife) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   64 JARNAIL KAUR(Self) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P A P A A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   65 HARI SINGH(Husband) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ A A A P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   66 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   67 GURBACHAN SINGH(Self) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   68 GURDEV KAUR(Wife) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   69 BALJINDER KAUR(Self) PB-16-005-052-001/328-A OTHER ਸੂਰੇਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 20/10/2021   70 CHARNJEET KAUR(Wife) PB-16-005-052-001/330 SC ਸੂਰੇਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   71 AJMER KAUR(Self) PB-16-005-052-001/332 SC ਸੂਰੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   72 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005196 Credited 02/10/2021   73 NACHATTAR SINGH PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ A P A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL005196 Credited 02/10/2021   Daily Attendence 46 58 63 65 0 61 58

Category Amount Paid(In Rs.) Amount Paid SC 51379 Amount Paid ST 0 Amount Paid Other 43040

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

Total Cash payment(In Rs.) Cash 94419 Average Per labour 1293.411

Total man days : 351