Muster Roll No. : 1745	Date From : 30/09/2020    Date To : 07/10/2020	Sanction No. : 2621009/2019-2020/7393/AS    Sanction Date : 10/02/2020
Work Code : 2621009036/RC/9989001996	Work Name : Rural connectivity at GP Jangiana 19-20 (2621009036/RC/9989001996)

Measurement Book Detail

MB NO.  197        Page NO.  128

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 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 Karnail kaur(Mother) PB-21-009-036-001/227 OTHER JANGIANA P P A P P P P P 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL003800 Credited 15/10/2020   2 Hardeep Kaur(Wife) PB-21-009-036-001/210 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2621009WL003800 Credited 15/10/2020   3 Gumel Singh(Husband) PB-21-009-036-001/218-A SC JANGIANA P A A P A P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003800 Credited 15/10/2020   4 gurmeet kaur(Self) PB-21-009-036-001/218-A SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 UCO BANK Bhadaur UCBA0003227 2621009WL003800 Credited 15/10/2020   5 Charno PB-21-009-036-001/254 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 UCO BANK Bhadaur UCBA0003227 2621009WL003800 Credited 15/10/2020   6 Gurdev singh(Self) PB-21-009-036-001/263 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 UCO BANK Bhadaur UCBA0003227 2621009WL003800 Credited 15/10/2020   7 Maya kaur PB-21-009-036-001/268 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 UCO BANK Bhadaur UCBA0003227 2621009WL003800 Credited 15/10/2020   8 Surjit Kaur(Wife) PB-21-009-036-001/404 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 UCO BANK Bhadaur UCBA0003227 2621009WL003800 Credited 15/10/2020   9 Hardeep Kaur(Wife) PB-21-009-036-001/393 SC JANGIANA A A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   10 Gurmeet kaur(Wife) PB-21-009-036-001/386 OTHER JANGIANA P P A P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003800 Credited 15/10/2020   11 Nasib Kaur(Self) PB-21-009-036-001/329 SC JANGIANA P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   12 Karamjit Kaur(Wife) PB-21-009-036-001/243 SC JANGIANA P P A P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   13 Jangir singh(Self) PB-21-009-036-001/154 SC JANGIANA A P A A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   14 Darshan singh(Self) PB-21-009-036-001/162 SC JANGIANA P P A A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   15 Suchiyar Kau(Self) PB-21-009-036-001/182 SC JANGIANA A A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   16 Baldev kaur(Self) PB-21-009-036-001/349 SC JANGIANA P P A P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   17 Dalip singh(Self) PB-21-009-036-001/266 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   18 Buta SIngh(Self) PB-21-009-036-001/398 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   19 Harpal Singh(Self) PB-21-009-036-001/237 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   20 Kuldeep Kaur PB-21-009-036-001/177 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL003800 Credited 15/10/2020   21 Parmjeet Kaur PB-21-009-036-001/208 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL003800 Credited 15/10/2020   22 Mahinder Kaur PB-21-009-036-001/197 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL003800 Credited 15/10/2020   23 Karmjit Kaur(Self) PB-21-009-036-001/202 SC JANGIANA P P A A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL003800 Credited 15/10/2020   24 Rani Kaur PB-21-009-036-001/112 OTHER JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL003800 Credited 15/10/2020   25 Gurcharan Kaur(Wife) PB-21-009-036-001/104-A SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   26 Jinder Kaur(Self) PB-21-009-036-001/130-A SC JANGIANA P A A A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   27 Baljeet Kaur PB-21-009-036-001/140 OTHER JANGIANA P P A P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   28 Mithhu Singh(Self) PB-21-009-036-001/145-a SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   29 Manjit kaur(Wife) PB-21-009-036-001/146 SC JANGIANA P A A A A P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   30 Sukhpreet Singh(Self) PB-21-009-036-001/207 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   31 Manjit Kaur(Self) PB-21-009-036-001/190-B SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   32 Mukhtiar Kaur(Self) PB-21-009-036-001/194 SC JANGIANA P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   33 Manjeet kaur(Wife) PB-21-009-036-001/245 SC JANGIANA P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   34 Gurmel kaur(Wife) PB-21-009-036-001/266 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   35 Mukhtiar kaur(Wife) PB-21-009-036-001/263 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   36 Manjit kaur(Wife) PB-21-009-036-001/264 SC JANGIANA P P A P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   37 Chint kaur(Self) PB-21-009-036-001/288 SC JANGIANA P P A P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   38 Manjit Kaur(Wife) PB-21-009-036-001/281 SC JANGIANA P P A P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   39 Rimpi Kaur(Self) PB-21-009-036-001/24-A SC JANGIANA P A A A P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   40 Parmjit Kaur PB-21-009-036-001/35 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL004332 Credited 10/11/2020   41 Rani Kaur PB-21-009-036-001/33-B SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   42 Mohan lal(Self) PB-21-009-036-001/313 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   43 Devi Dita Singh(Self) PB-21-009-036-001/316 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   44 Sukhjit Kaur(Wife) PB-21-009-036-001/394 SC JANGIANA P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   45 Nirbhai Singh(Self) PB-21-009-036-001/416 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003800 Credited 15/10/2020   46 Jaspreet kaur PB-21-009-036-001/149 SC JANGIANA A A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL003800 Credited 15/10/2020   47 Kour singh(Self) PB-21-009-036-001/161 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   48 Harmel Kaur(Wife) PB-21-009-036-001/237 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   49 Babu Singh(Self) PB-21-009-036-001/291 SC JANGIANA A P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   50 Gurdiyal Kaur(Wife) PB-21-009-036-001/291 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   51 Seeto kaur(Self) PB-21-009-036-001/285 OTHER JANGIANA P P A A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   52 Mohinder Kaur(Self) PB-21-009-036-001/41-A SC JANGIANA A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   53 Baljit kaur.(Wife) PB-21-009-036-001/161 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   54 roop singh(Self) PB-21-009-036-001/253 SC JANGIANA P P A P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   55 Mander Singh(Self) PB-21-009-036-001/188 SC JANGIANA A P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   56 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA P P A A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   57 Gurbacchan Singh(Self) PB-21-009-036-001/37-A SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   58 Karnail kaur(Self) PB-21-009-036-001/418 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   59 Kapoora Singh(Self) PB-21-009-036-001/122-A SC JANGIANA P P A A A P A A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   60 Sukhdev Kaur(Wife) PB-21-009-036-001/10-A SC JANGIANA P P A P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   61 Surjeet Singh(Self) PB-21-009-036-001/143-A SC JANGIANA P P A A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   62 Ajmer singh(Self) PB-21-009-036-001/167 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   63 Mandeep Kaur(Wife) PB-21-009-036-001/302 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   64 Jarnail Singh(Self) PB-21-009-036-001/212 SC JANGIANA P P A A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   65 Dalip kaur(Self) PB-21-009-036-001/326 SC JANGIANA P A A A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   66 manjit Kaur(Wife) PB-21-009-036-001/269 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   67 Kulwinder Kaur(Self) PB-21-009-036-001/298 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   68 Mahinder Kaur(Wife) PB-21-009-036-001/371 SC JANGIANA A P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   69 Amarjit Kaur(Wife) PB-21-009-036-001/116-A SC JANGIANA P P A A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   70 Manjit kaur(Wife) PB-21-009-036-001/232-A SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   71 BALJEET KAUR(Self) PB-21-009-036-001/34 SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   72 Sinder Kaur(Wife) PB-21-009-036-001/39 SC JANGIANA P P A P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   73 Swran Singh(Self) PB-21-009-036-001/12-A SC JANGIANA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003800 Credited 15/10/2020   74 Banso Kaur PB-21-009-036-001/236 SC JANGIANA P P A P P A A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL003800 Credited 15/10/2020   Daily Attendence 66 65 0 58 61 64 57 50

Category Amount Paid(In Rs.) Amount Paid SC 103096 Amount Paid ST 0 Amount Paid Other 7627

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

Total Cash payment(In Rs.) Cash 110723 Average Per labour 1496.2567

Total man days : 421