Muster Roll No. : 379	Date From : 17/05/2021    Date To : 25/05/2021	Sanction No. : 15272/Bard    Sanction Date : 10/05/2021
Work Code : 2604001009/RC/9989048654	Work Name : RC Berm work at village Bardeke 21-22 (2604001009/RC/9989048654)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 9 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 SUKHWINDER KAUR(Wife) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ P P P P P P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL004933 Credited 08/06/2021   2 GURMIT KAUR(Wife) PB-04-001-009-001/93 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL004933 Credited 08/06/2021   3 RAMANDEEP KAUR(Daughter-in-Law) PB-04-001-009-001/90 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL004933 Credited 08/06/2021   4 HARDEEP KAUR(Wife) PB-04-001-009-001/114 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL004933 Credited 08/06/2021   5 SWARANJIT KAUR(Self) PB-04-001-009-001/176 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL004933 Credited 31/05/2021   6 SANDEEP KAUR(Self) PB-04-001-009-001/188 SC ਬਾਰਦੀਕੇ P P P P P A A A A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL004933 Credited 08/06/2021   7 JARNAIL SINGH(Self) PB-04-001-009-001/98 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 UCO BANK SUJAPUR UCBA0000556 2604001WL004933 Credited 08/06/2021   8 AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P P P P P A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2604001WL004933 Credited 08/06/2021   9 JAGTAR SINGH(Self) PB-04-001-009-001/172 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004933 Credited 31/05/2021   10 BALJIT KAUR(Self) PB-04-001-009-001/184 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004933 Credited 08/06/2021   11 Charanjit Kaur(Wife) PB-04-001-009-001/20 SC ਬਾਰਦੀਕੇ P P P P P P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004933 Credited 08/06/2021   12 SHINDERPAL KAUR(Mother) PB-04-001-009-001/158 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004933 Credited 08/06/2021   13 NIRMAL SINGH(Self) PB-04-001-009-001/123 SC ਬਾਰਦੀਕੇ P P P P P P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL009316 Credited 30/11/2021   14 HARJINDER KAUR(Wife) PB-04-001-009-001/74 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004933 Credited 08/06/2021   15 GURMIT KAUR(Wife) PB-04-001-009-001/80 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004933 Credited 08/06/2021   16 GURDEV KAUR(Wife) PB-04-001-009-001/81 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004933 Credited 08/06/2021   17 Hari Singh(Self) PB-04-001-009-001/83 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004933 Credited 08/06/2021   18 PARAMJIT KAUR(Wife) PB-04-001-009-001/86 SC ਬਾਰਦੀਕੇ P P P P P P A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004933 Credited 08/06/2021   19 KANWALJIT KAUR(Wife) PB-04-001-009-001/35 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004933 Credited 08/06/2021   20 Baldev Singh(Self) PB-04-001-009-001/59 SC ਬਾਰਦੀਕੇ P P P P A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004933 Credited 08/06/2021   21 GIAN KAUR(Wife) PB-04-001-009-001/7 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004933 Credited 08/06/2021   22 MALKIT SINGH(Husband) PB-04-001-009-001/140 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 08/06/2021   23 VEERPAL KAUR(Self) PB-04-001-009-001/190 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 HDFC SUDHAR HDFC0002331 2604001WL004933 Credited 08/06/2021   24 Harchand Singh(Self) PB-04-001-009-001/56 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA JAGRAON SBIN0050187 2604001WL004933 Credited 08/06/2021   25 SARBJIT KAUR(Self) PB-04-001-009-001/113 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   26 BALWINDER KAUR(Self) PB-04-001-009-001/96 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   27 JAGPRIT KAUR(Self) PB-04-001-009-001/94 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   28 Sukhwinder Kaur(Self) PB-04-001-009-001/41 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   29 Gurmail Kaur(Self) PB-04-001-009-001/47 SC ਬਾਰਦੀਕੇ P P P P P P A P A 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   30 Surjit Kaur(Wife) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ P P P P P P A P A 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 08/06/2021   31 KULWINDER KAUR PB-04-001-009-001/125 SC ਬਾਰਦੀਕੇ P P P P P P A P A 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   32 MANDEEP KAUR PB-04-001-009-001/131 SC ਬਾਰਦੀਕੇ P P P P P P A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   33 PRITAM KAUR PB-04-001-009-001/132 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   34 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   35 SARABJIT SINGH(Self) PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   36 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ P P P P P P A P A 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   37 KULDEEP KAUR PB-04-001-009-001/139 SC ਬਾਰਦੀਕੇ P P P P P P A P A 7 269 1883 0 0 1883 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL004933 Credited 31/05/2021   38 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   39 VEERPAL KAUR PB-04-001-009-001/128 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 08/06/2021   40 KULDEEP KAUR PB-04-001-009-001/129 SC ਬਾਰਦੀਕੇ P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   41 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   42 kulwinder kaur(Wife) PB-04-001-009-001/32 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   43 GURMEET KAUR(Wife) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   44 SUKHWINDER KAUR(Self) PB-04-001-009-001/154 SC ਬਾਰਦੀਕੇ P P P P P P A P A 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   45 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   46 Kartar singh(Self) PB-04-001-009-001/152 SC ਬਾਰਦੀਕੇ P P P P P P A P A 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   47 SARABJIT KAUR PB-04-001-009-001/144 SC ਬਾਰਦੀਕੇ P P P P P P A P A 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   48 BALJINDER SINGH(Son) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ P P P P P A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   49 PARAMJIT KAUR(Wife) PB-04-001-009-001/116 SC ਬਾਰਦੀਕੇ P P P P P P A P A 7 269 1883 0 0 1883 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 08/06/2021   50 GURPREET KAUR PB-04-001-009-001/142 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   51 CHARANJIT KAUR(Wife) PB-04-001-009-001/16 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   52 HARI SINGH(Father) PB-04-001-009-001/24 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   53 KULWINDER KAUR(Self) PB-04-001-009-001/174 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   54 BALJINDER KAUR(Self) PB-04-001-009-001/99 SC ਬਾਰਦੀਕੇ P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004933 Credited 31/05/2021   55 KULWANT KAUR PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ P P P P P P A P A 7 269 1883 0 0 1883 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL004933 Credited 08/06/2021   Daily Attendence 55 55 54 54 53 51 0 48 35

Category Amount Paid(In Rs.) Amount Paid SC 108945 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 108945 Average Per labour 1980.8182

Total man days : 405