Muster Roll No. : 143	Date From : 29/04/2021    Date To : 06/05/2021	Sanction No. : 2621009/2020-2021/4232/AS    Sanction Date : 25/03/2021
Work Code : 2621009036/IC/87963	Work Name : Internal Clearance of micro khall at vill. Jangiana 20-21 (2621009036/IC/87963)

Measurement Book Detail

MB NO.  197        Page NO.  195

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 Kuldeep Kaur(Wife) PB-21-009-036-001/12-A SC JANGIANA P A P A P A A A 3 269 807 0 0 807 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000448 Credited 20/05/2021   2 Mitthu Singh(Father) PB-21-009-036-001/227 OTHER JANGIANA P A P P A P A A 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000448 Credited 08/06/2021   3 Sewak Singh(Husband) PB-21-009-036-001/70 SC JANGIANA P X X X X X X X 1 269 269 0 0 269 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000448 Credited 20/05/2021   4 Roop Kaur(Wife) PB-21-009-036-001/398 SC JANGIANA A A P P P P A A 4 269 1076 0 0 1076 UCO BANK Bhadaur UCBA0003227 2621009WL000448 Credited 20/05/2021   5 Surjit Kaur(Wife) PB-21-009-036-001/404 SC JANGIANA P A P P A A A A 3 269 807 0 0 807 UCO BANK Bhadaur UCBA0003227 2621009WL000448 Credited 20/05/2021   6 Sinder Kaur(Wife) PB-21-009-036-001/419 SC JANGIANA P A P A A A A A 2 269 538 0 0 538 UCO BANK Bhadaur UCBA0003227 2621009WL000448 Credited 20/05/2021   7 Veerpal kaur(Wife) PB-21-009-036-001/330 SC JANGIANA P A A A A A A A 1 269 269 0 0 269 UCO BANK Bhadaur UCBA0003227 2621009WL000448 Credited 20/05/2021   8 Gurdeep kaur(Self) PB-21-009-036-001/337 SC JANGIANA P A A A A A A A 1 269 269 0 0 269 UCO BANK Bhadaur UCBA0003227 2621009WL000448 Credited 20/05/2021   9 Charanjit Kaur(Self) PB-21-009-036-001/340 SC JANGIANA P A P P A A A A 3 269 807 0 0 807 UCO BANK Bhadaur UCBA0003227 2621009WL000448 Credited 20/05/2021   10 Baljit Kaur(Wife) PB-21-009-036-001/395 SC JANGIANA P A A P A A A A 2 269 538 0 0 538 UCO BANK Bhadaur UCBA0003227 2621009WL000448 Credited 20/05/2021   11 Kamaljit Kaur(Wife) PB-21-009-036-001/279 SC JANGIANA P A P P A A A A 3 269 807 0 0 807 UCO BANK Bhadaur UCBA0003227 2621009WL000448 Credited 20/05/2021   12 Rani kaur(Wife) PB-21-009-036-001/287 SC JANGIANA P A P A A A A A 2 269 538 0 0 538 UCO BANK Bhadaur UCBA0003227 2621009WL000448 Credited 20/05/2021   13 Paramjit kaur(Self) PB-21-009-036-001/324 SC JANGIANA P A P P P A A A 4 269 1076 0 0 1076 UCO BANK Bhadaur UCBA0003227 2621009WL000448 Credited 20/05/2021   14 Gyan Kaur(Wife) PB-21-009-036-001/212 SC JANGIANA P A P A A A A A 2 269 538 0 0 538 UCO BANK Bhadaur UCBA0003227 2621009WL000448 Credited 20/05/2021   15 Parmjit Kaur(Wife) PB-21-009-036-001/171-A SC JANGIANA P A A A A A A A 1 269 269 0 0 269 UCO BANK Bhadaur UCBA0003227 2621009WL000448 Credited 20/05/2021   16 Nachhtar Singh(Self) PB-21-009-036-001/386 OTHER JANGIANA P A P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 09/06/2021   17 Mahinder kaur(Self) PB-21-009-036-001/323 SC JANGIANA P A P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   18 Manjit kaur(Self) PB-21-009-036-001/289 OTHER JANGIANA P A P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 09/06/2021   19 Gurdev Kaur PB-21-009-036-001/214 SC JANGIANA P A A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   20 Karamjit Kaur(Wife) PB-21-009-036-001/243 SC JANGIANA P A P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   21 Iqbal Singh(Self) PB-21-009-036-001/269 SC JANGIANA P A P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   22 Karnail singh(Self) PB-21-009-036-001/264 SC JANGIANA P A P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   23 Surjit kaur(Wife) PB-21-009-036-001/239 SC JANGIANA P A P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   24 Buta SIngh(Self) PB-21-009-036-001/398 SC JANGIANA P A P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   25 Harpal Singh(Self) PB-21-009-036-001/237 SC JANGIANA P A A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   26 Parmjeet Kaur PB-21-009-036-001/208 SC JANGIANA P A P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000448 Credited 20/05/2021   27 Darshan singh(Self) PB-21-009-036-001/148 SC JANGIANA P A P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000448 Credited 20/05/2021   28 Gurdeep kaur PB-21-009-036-001/166 SC JANGIANA P A P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000448 Credited 20/05/2021   29 Kuldeep Kaur PB-21-009-036-001/177 SC JANGIANA P A P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000448 Credited 20/05/2021   30 Charnjeet Kaur PB-21-009-036-001/189 SC JANGIANA P A A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000448 Credited 20/05/2021   31 Manjit Kaur PB-21-009-036-001/190 SC JANGIANA P A A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000448 Credited 20/05/2021   32 Rani Kaur PB-21-009-036-001/112 OTHER JANGIANA P A P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000448 Credited 08/06/2021   33 Hardeep Kaur(Wife) PB-21-009-036-001/103 OTHER JANGIANA P A P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 09/06/2021   34 Gurcharan Kaur(Wife) PB-21-009-036-001/104-A SC JANGIANA P A P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   35 jasvir kaur PB-21-009-036-001/133 SC JANGIANA P A P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   36 Mithhu Singh(Self) PB-21-009-036-001/145-a SC JANGIANA P A P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   37 Binder Kaur(Wife) PB-21-009-036-001/211 SC JANGIANA P A P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   38 Sukhpreet Singh(Self) PB-21-009-036-001/207 SC JANGIANA P A P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   39 Gurmel kaur(Wife) PB-21-009-036-001/266 SC JANGIANA P A P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   40 Paramjit kaur(Wife) PB-21-009-036-001/251 SC JANGIANA P A P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   41 Sukhjit Kaur(Wife) PB-21-009-036-001/394 SC JANGIANA P A A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   42 Parmjit Kaur PB-21-009-036-001/35 SC JANGIANA P A P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   43 Banso Kaur(Self) PB-21-009-036-001/71-A SC JANGIANA P A P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   44 Baljit Kaur PB-21-009-036-001/76 OTHER JANGIANA P A P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 08/06/2021   45 Parmjeet Kaur PB-21-009-036-001/82-B SC JANGIANA P A P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   46 Jasvir Kaur(Self) PB-21-009-036-001/95-A SC JANGIANA P A A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   47 Devi Dita Singh(Self) PB-21-009-036-001/316 SC JANGIANA P A P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   48 Nasib Kaur(Wife) PB-21-009-036-001/316 SC JANGIANA P A P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   49 Sinderpal kaur(Wife) PB-21-009-036-001/317 SC JANGIANA P A P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   50 Chint kaur(Self) PB-21-009-036-001/288 SC JANGIANA P A P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   51 Manjit Kaur(Wife) PB-21-009-036-001/281 SC JANGIANA P A P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   52 Manjit Kaur(Wife) PB-21-009-036-001/65-A SC JANGIANA P A P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000448 Credited 20/05/2021   53 Babu Singh(Self) PB-21-009-036-001/291 SC JANGIANA P A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   54 Shinder Singh(Self) PB-21-009-036-001/371 SC JANGIANA P A P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   55 roop singh(Self) PB-21-009-036-001/253 SC JANGIANA P A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   56 Surjit Kaur(Self) PB-21-009-036-001/296 SC JANGIANA P A P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   57 Dalip Kaur(Wife) PB-21-009-036-001/247 SC JANGIANA P A A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   58 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA P A P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   59 Gurdev Kaur(Self) PB-21-009-036-001/292 SC JANGIANA P A P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   60 Gyan kaur(Wife) PB-21-009-036-001/235 SC JANGIANA P A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   61 Manjit Kaur(Wife) PB-21-009-036-001/175 SC JANGIANA P A P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   62 Karnail singh(Self) PB-21-009-036-001/267 SC JANGIANA P A P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   63 Dalip kaur(Self) PB-21-009-036-001/326 SC JANGIANA P A P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   64 manjit Kaur(Wife) PB-21-009-036-001/269 SC JANGIANA P A P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   65 Charanjit Kaur(Self) PB-21-009-036-001/132-A SC JANGIANA P A A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   66 Amro kaur(Mother) PB-21-009-036-001/48-A SC JANGIANA P A P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   67 Amarjit Kaur(Wife) PB-21-009-036-001/116-A SC JANGIANA P A P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   68 Gurmit Kaur(Self) PB-21-009-036-001/301 SC JANGIANA P A P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   69 Gurdayal singh(Self) PB-21-009-036-001/328 SC JANGIANA P A P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   70 Kartar kaur(Wife) PB-21-009-036-001/328 SC JANGIANA P A P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   71 Raj Kaur (Wife) PB-21-009-036-001/193 SC JANGIANA P A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   72 Balvir Singh(Self) PB-21-009-036-001/308 SC JANGIANA P A P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   73 BALJEET KAUR(Self) PB-21-009-036-001/34 SC JANGIANA P A P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   74 Simar sIngh(Self) PB-21-009-036-001/185 SC JANGIANA P A P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000448 Credited 20/05/2021   75 Banso Kaur PB-21-009-036-001/236 SC JANGIANA P A P P P A A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000448 Credited 20/05/2021   Daily Attendence 74 0 58 45 33 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 54607 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 60256 Average Per labour 803.4133

Total man days : 224