Muster Roll No. : 1310	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2292    Sanction Date : 17/03/2020
Work Code : 2617005020/RC/9989025118	Work Name : EARTH FILLING ROAD BERM(KHIVA KHURD) (2617005020/RC/9989025118)

Measurement Book Detail

MB NO.  1461        Page NO.  9

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 BALJIT SINGH(Self) PB-17-005-020-001/175 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL006197 Credited 28/09/2020   2 RAJ KAUR(Wife) PB-17-005-020-001/175 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   3 BHOLA SINGH(Self) PB-17-005-020-001/188 SC ਖੀਵਾ ਖੁਰਦ A P A P P A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   4 MAGHAR SINGH(Self) PB-17-005-020-001/1 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   5 JASPREET KAUR(Self) PB-17-005-020-001/251 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   6 LEELA SINGH(Self) PB-17-005-020-001/21 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   7 BILLU SINGH(Self) PB-17-005-020-001/5 SC ਖੀਵਾ ਖੁਰਦ A P A A P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL006197 Credited 28/09/2020   8 MAHINDER KAUR(Mother) PB-17-005-020-001/102 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   9 PARAMJIT KAUR(Wife) PB-17-005-020-001/253 SC ਖੀਵਾ ਖੁਰਦ P A A P A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   10 DEEPAK SHARMA(Self) PB-17-005-020-001/287 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P A A 4 230 920 0 0 920 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   11 JASVIR KAUR(Wife) PB-17-005-020-001/32 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   12 AMANDEEP KAUR(Wife) PB-17-005-020-001/248 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   13 SHINDER KAUR(Wife) PB-17-005-020-001/37 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   14 JASVIR KAUR(Wife) PB-17-005-020-001/39 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   15 MAYA KAUR(Wife) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL006197 Credited 28/09/2020   16 BANT KAUR(Self) PB-17-005-020-001/62 SC ਖੀਵਾ ਖੁਰਦ P P A P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   17 KULWINDER KAUR(Wife) PB-17-005-020-001/256 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   18 PARAMJIT KAUR(Wife) PB-17-005-020-001/258 SC ਖੀਵਾ ਖੁਰਦ P P A A A P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   19 DARSHANA DEVI(Wife) PB-17-005-020-001/259 OTHER ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   20 MANJIT KAUR(Wife) PB-17-005-020-001/261 SC ਖੀਵਾ ਖੁਰਦ P P A P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   21 PARAMJIT KAUR(Wife) PB-17-005-020-001/263 SC ਖੀਵਾ ਖੁਰਦ P P A P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008901 Credited 11/11/2020   22 HARPREET KAUR(Wife) PB-17-005-020-001/264 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   23 KARAMJIT KAUR(Wife) PB-17-005-020-001/265 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   24 DILBAGH KAUR(Wife) PB-17-005-020-001/267 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   25 RAJ KAUR(Wife) PB-17-005-020-001/268 SC ਖੀਵਾ ਖੁਰਦ P P A A P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   26 JASWINDER KAUR PB-17-005-020-001/215 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   27 PARAMJIT KAUR PB-17-005-020-001/228 SC ਖੀਵਾ ਖੁਰਦ P P A A P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL006197 Credited 28/09/2020   28 KULBIR KAUR(Daughter-in-Law) PB-17-005-020-001/23 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   29 CHARAN KAUR(Wife) PB-17-005-020-001/129 SC ਖੀਵਾ ਖੁਰਦ P P A P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   30 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   31 MALKEET KAUR(Wife) PB-17-005-020-001/15 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   32 KUSHPREET KAUR(Wife) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   33 PARMJIT KAUR(Wife) PB-17-005-020-001/190 SC ਖੀਵਾ ਖੁਰਦ P P A P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   34 JASVIR KAUR(Wife) PB-17-005-020-001/197 SC ਖੀਵਾ ਖੁਰਦ A P A P P A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   35 KRISHNA SINGH(Wife) PB-17-005-020-001/201 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL006197 Credited 28/09/2020   36 MAYA KAUR(Wife) PB-17-005-020-001/203 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   37 JAGROOP SINGH(Self) PB-17-005-020-001/176 SC ਖੀਵਾ ਖੁਰਦ A A A P P A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   38 PRITAM SINGH(Self) PB-17-005-020-001/183 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   39 SHINDERPAL KAUR(Wife) PB-17-005-020-001/187 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   40 KAMALDEEP KAUR(Daughter-in-Law) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   41 SUKHMINDER KAUR(Wife) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   42 CHARJEET KAUR(Wife) PB-17-005-020-001/9 SC ਖੀਵਾ ਖੁਰਦ A P A P A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006197 Credited 28/09/2020   43 BIKKAR SINGH(Self) PB-17-005-020-001/53 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   44 GYAN KAUR(Wife) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008201 Credited 16/10/2020   45 HARBANS KAUR(Wife) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P P A P P A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   46 GURMEET KAUR(Wife) PB-17-005-020-001/10 SC ਖੀਵਾ ਖੁਰਦ P A A P P P A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   47 BALJIT SINGH(Wife) PB-17-005-020-001/163 SC ਖੀਵਾ ਖੁਰਦ A P A P P P A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   48 JASMAIL KAUR(Wife) PB-17-005-020-001/21 SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   49 SARABJEET KAUR(Wife) PB-17-005-020-001/35 SC ਖੀਵਾ ਖੁਰਦ P P A P A A P 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   50 GURMAIL KAUR(Wife) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   51 SHINDER KAUR(Wife) PB-17-005-020-001/137 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   52 GURMEET KAUR(Self) PB-17-005-020-001/178 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   53 GURMAIL KAUR(Wife) PB-17-005-020-001/11 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   54 BALJEET KAUR(Wife) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   55 RANJIT KAUR(Wife) PB-17-005-020-001/24 SC ਖੀਵਾ ਖੁਰਦ P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   56 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   57 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   58 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   59 CHARANJIT KAUR(Wife) PB-17-005-020-001/207 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   60 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   61 JASWINDER KAUR(Wife) PB-17-005-020-001/188 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   62 KARAMJIT KAUR(Self) PB-17-005-020-001/173 SC ਖੀਵਾ ਖੁਰਦ P P A P A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   63 PARKASH KAUR PB-17-005-020-001/194 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   64 HARBANS KAUR(Self) PB-17-005-020-001/61 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   65 MANJIT KAUR PB-17-005-020-001/206 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   66 MALKEET KAUR(Wife) PB-17-005-020-001/169 SC ਖੀਵਾ ਖੁਰਦ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   67 HARPAL KAUR(Wife) PB-17-005-020-001/179 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   68 HARPAL KAUR(Wife) PB-17-005-020-001/41 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   69 KARNAIL SINGH(Self) PB-17-005-020-001/192 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   70 RANI KAUR(Self) PB-17-005-020-001/79 SC ਖੀਵਾ ਖੁਰਦ A P A A P P P 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   71 SUKHPAL SINGH(Wife) PB-17-005-020-001/151 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   72 BINDER KAUR(Wife) PB-17-005-020-001/132 SC ਖੀਵਾ ਖੁਰਦ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   73 LABH KAUR(Wife) PB-17-005-020-001/8 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   74 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   75 JASWINDER KAUR(Wife) PB-17-005-020-001/1 SC ਖੀਵਾ ਖੁਰਦ A P A P A P P 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   76 BALJEET KAUR(Daughter-in-Law) PB-17-005-020-001/78 SC ਖੀਵਾ ਖੁਰਦ P P A P A P A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   77 GURMAIL KAUR(Wife) PB-17-005-020-001/73 SC ਖੀਵਾ ਖੁਰਦ P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   78 KIRAN KAUR(Wife) PB-17-005-020-001/209 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   79 SARABJEET KAUR(Wife) PB-17-005-020-001/68 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   80 SUKHWINDER KAUR(Wife) PB-17-005-020-001/174 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006197 Credited 28/09/2020   Daily Attendence 53 71 0 73 73 69 61

Category Amount Paid(In Rs.) Amount Paid SC 80960 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 92000 Average Per labour 1150

Total man days : 400