Muster Roll No. : 297	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2621009/2021-2022/8861/AS    Sanction Date : 30/04/2021
Work Code : 2621009036/WH/9989012733	Work Name : Renovation of pond at vill jangiana 21-22 (2621009036/WH/9989012733)

Measurement Book Detail

MB NO.  147        Page NO.  177

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 Kuldeep Kaur(Wife) PB-21-009-036-001/12-A SC JANGIANA P P P A A P P 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000821 Credited 31/05/2021   2 Mitthu Singh(Father) PB-21-009-036-001/227 OTHER JANGIANA P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000821 Credited 14/06/2021   3 Harpreet Kaur(Self) PB-21-009-036-001/422 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2621009WL000821 Credited 31/05/2021   4 Jasvir Kaur(Self) PB-21-009-036-001/423 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2621009WL000821 Credited 31/05/2021   5 Gumel Singh(Husband) PB-21-009-036-001/218-A SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000821 Credited 31/05/2021   6 Amar kaur(Self) PB-21-009-036-001/348 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2621009WL000821 Credited 31/05/2021   7 Baljit Kaur(Wife) PB-21-009-036-001/395 SC JANGIANA P A A A A A A 1 269 269 0 0 269 UCO BANK Bhadaur UCBA0003227 2621009WL000821 Credited 31/05/2021   8 Roop Kaur(Wife) PB-21-009-036-001/398 SC JANGIANA P P P A P P A 5 269 1345 0 0 1345 UCO BANK Bhadaur UCBA0003227 2621009WL000821 Credited 31/05/2021   9 Surjit Kaur(Wife) PB-21-009-036-001/404 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 UCO BANK Bhadaur UCBA0003227 2621009WL000821 Credited 31/05/2021   10 Sinder Kaur(Wife) PB-21-009-036-001/419 SC JANGIANA P P P A A P A 4 269 1076 0 0 1076 UCO BANK Bhadaur UCBA0003227 2621009WL000821 Credited 31/05/2021   11 Charno PB-21-009-036-001/254 SC JANGIANA P A P A P P A 4 269 1076 0 0 1076 UCO BANK Bhadaur UCBA0003227 2621009WL000821 Credited 31/05/2021   12 Maghar Singh(Husband) PB-21-009-036-001/261 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 UCO BANK Bhadaur UCBA0003227 2621009WL000821 Credited 31/05/2021   13 Rani kaur(Wife) PB-21-009-036-001/287 SC JANGIANA P P P A P P A 5 269 1345 0 0 1345 UCO BANK Bhadaur UCBA0003227 2621009WL000821 Credited 31/05/2021   14 Bhotto Kaur(Wife) PB-21-009-036-001/297 SC JANGIANA P P A A A A A 2 269 538 0 0 538 UCO BANK Bhadaur UCBA0003227 2621009WL000821 Credited 31/05/2021   15 Paramjit kaur(Self) PB-21-009-036-001/324 SC JANGIANA P P P A P A A 4 269 1076 0 0 1076 UCO BANK Bhadaur UCBA0003227 2621009WL000821 Credited 31/05/2021   16 Sarabjit kaur(Self) PB-21-009-036-001/339 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 UCO BANK Bhadaur UCBA0003227 2621009WL000821 Credited 31/05/2021   17 Sinder Kauur(Self) PB-21-009-036-001/343 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 UCO BANK Bhadaur UCBA0003227 2621009WL000821 Credited 31/05/2021   18 Sardar Kaur(Self) PB-21-009-036-001/421 OTHER JANGIANA P P P A P P P 6 269 1614 0 0 1614 UCO BANK Bhadaur UCBA0003227 2621009WL000821 Credited 14/06/2021   19 Hardeep Kaur(Wife) PB-21-009-036-001/393 SC JANGIANA P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   20 Kiranjit kau(Wife) PB-21-009-036-001/234 SC JANGIANA P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   21 Karamjit Kaur(Wife) PB-21-009-036-001/243 SC JANGIANA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   22 Surjit kaur(Wife) PB-21-009-036-001/239 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   23 Sidhu Singh(Self) PB-21-009-036-001/247 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   24 Suchiyar Kau(Self) PB-21-009-036-001/182 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   25 Malkeet Singh(Self) PB-21-009-036-001/104-A SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   26 Buta SIngh(Self) PB-21-009-036-001/398 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   27 BALJEET KAUR(Self) PB-21-009-036-001/42 SC JANGIANA P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   28 Paramjit Kaur(Self) PB-21-009-036-001/424 OTHER JANGIANA P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 14/06/2021   29 Harpal Singh(Self) PB-21-009-036-001/237 SC JANGIANA P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   30 Darshan singh(Self) PB-21-009-036-001/148 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000821 Credited 31/05/2021   31 Gurdeep kaur PB-21-009-036-001/166 SC JANGIANA P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000821 Credited 31/05/2021   32 Kuldeep Kaur PB-21-009-036-001/177 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000821 Credited 31/05/2021   33 Charnjeet Kaur PB-21-009-036-001/189 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000821 Credited 31/05/2021   34 Manjit Kaur PB-21-009-036-001/190 SC JANGIANA P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000821 Credited 31/05/2021   35 Parmjeet Kaur PB-21-009-036-001/208 SC JANGIANA P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000821 Credited 31/05/2021   36 Binder Kaur(Wife) PB-21-009-036-001/211 SC JANGIANA P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   37 Paramjit Kau(Self) PB-21-009-036-001/219 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   38 Sadhu SIngh(Self) PB-21-009-036-001/186 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   39 Balwinder Singh(Self) PB-21-009-036-001/184 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   40 Mithhu Singh(Self) PB-21-009-036-001/145-a SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   41 Harbans kaur(Wife) PB-21-009-036-001/148 SC JANGIANA P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   42 Gurcharan Kaur(Wife) PB-21-009-036-001/104-A SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   43 Hardeep Kaur(Wife) PB-21-009-036-001/103 OTHER JANGIANA P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 14/06/2021   44 Mukhtiar Kaur(Self) PB-21-009-036-001/194 SC JANGIANA P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   45 Manjeet kaur(Wife) PB-21-009-036-001/245 SC JANGIANA P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   46 Paramjit kaur(Wife) PB-21-009-036-001/251 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   47 Dammi PB-21-009-036-001/265 SC JANGIANA P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   48 Chint kaur(Self) PB-21-009-036-001/288 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   49 Manjit Kaur(Wife) PB-21-009-036-001/281 SC JANGIANA A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   50 Rani Kaur(Wife) PB-21-009-036-001/283 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   51 Satpal Singh(Self) PB-21-009-036-001/50-A SC JANGIANA P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   52 Rama Singh(Self) PB-21-009-036-001/58-A SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   53 Shinder Singh(Husband) PB-21-009-036-001/59 SC JANGIANA P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   54 Amarjeet Kaur PB-21-009-036-001/60 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   55 Chandarkala(Self) PB-21-009-036-001/68-A SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   56 Sukhjit Kaur(Wife) PB-21-009-036-001/394 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000821 Credited 31/05/2021   57 Bhola Singh(Self) PB-21-009-036-001/173 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   58 Balvir kaur(Wife) PB-21-009-036-001/169 SC JANGIANA P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   59 Jasvir kaur(Wife) PB-21-009-036-001/332 SC JANGIANA P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   60 roop singh(Self) PB-21-009-036-001/253 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   61 Surjit Kaur(Self) PB-21-009-036-001/296 SC JANGIANA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   62 Dialo PB-21-009-036-001/248 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   63 Gurdev Singh(Self) PB-21-009-036-001/297 SC JANGIANA P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   64 Dalip Kaur(Wife) PB-21-009-036-001/247 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   65 Mander Singh(Self) PB-21-009-036-001/188 SC JANGIANA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   66 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   67 Amarjit Kaur PB-21-009-036-001/222 SC JANGIANA P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   68 Kapoora Singh(Self) PB-21-009-036-001/122-A SC JANGIANA P P A A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   69 Gurdev Kaur(Self) PB-21-009-036-001/292 SC JANGIANA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   70 Gyan kaur(Wife) PB-21-009-036-001/235 SC JANGIANA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   71 Santa singh(Self) PB-21-009-036-001/239 SC JANGIANA P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   72 ZGurjant Singh(Self) PB-21-009-036-001/69 SC JANGIANA P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   73 Lakhveer Singh(Self) PB-21-009-036-001/100-A SC JANGIANA P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   74 manjit Kaur(Wife) PB-21-009-036-001/269 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   75 Gurmit kaur(Wife) PB-21-009-036-001/184 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   76 Amro kaur(Mother) PB-21-009-036-001/48-A SC JANGIANA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   77 Makhan Sing(Father) PB-21-009-036-001/225 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   78 Amarjit Kaur(Wife) PB-21-009-036-001/116-A SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   79 Jaspal Kaur(Self) PB-21-009-036-001/294 SC JANGIANA P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   80 Manjit kaur(Wife) PB-21-009-036-001/232-A SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   81 Raj Kaur (Wife) PB-21-009-036-001/193 SC JANGIANA P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   82 Balvir Singh(Self) PB-21-009-036-001/308 SC JANGIANA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   83 BALJEET KAUR(Self) PB-21-009-036-001/34 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   84 Gurmeet kaur(Self) PB-21-009-036-001/113 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   85 Simar sIngh(Self) PB-21-009-036-001/185 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   86 Swran Singh(Self) PB-21-009-036-001/12-A SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000821 Credited 31/05/2021   87 Banso Kaur PB-21-009-036-001/236 SC JANGIANA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000821 Credited 31/05/2021   Daily Attendence 86 80 76 0 66 62 51

Category Amount Paid(In Rs.) Amount Paid SC 108676 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 113249 Average Per labour 1301.7126

Total man days : 421