Muster Roll No. : 2958	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 12321-25/1    Sanction Date : 17/09/2020
Work Code : 2604008067/IC/86582	Work Name : Repair and Maintaince of sidhwan canal RD 2000 to 50000 at vill Tibba 20-21 (2604008067/IC/86582)

Measurement Book Detail

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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 Gurmeet kaur(Self) PB-04-008-046-001/174 SC ਨੱਤ P P A P P P P 6 85 510 0 0 510 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL023277 Credited 02/12/2020   2 sukhwinder kaur(Self) PB-04-008-016-001/50 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL023277 Credited 02/12/2020   3 karamjit kaur PB-04-008-046-001/87 SC ਨੱਤ P P A P P P P 6 85 510 0 0 510 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL023277 Credited 02/12/2020   4 Nirpal Singh(Self) PB-04-008-016-001/74 OTHER ਧਰੌਡ਼ A P A P P P P 5 85 425 0 0 425 PUNJAB & SIND BANK Nandpur sahnewal PSIB0000188 2604008WL023277 Credited 01/12/2020   5 Swaran Kaur(Self) PB-04-008-016-001/78 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL023277 Credited 01/12/2020   6 Karamjit Kaur(Self) PB-04-008-016-001/95 SC ਧਰੌਡ਼ P P A P P P A 5 85 425 0 0 425 PUNJAB & SIND BANK Nandpur sahnewal PSIB0000188 2604008WL023277 Credited 02/12/2020   7 ajaib singh(Self) PB-04-008-016-001/107 SC ਧਰੌਡ਼ P A A A A A P 2 85 170 0 0 170 PUNJAB & SIND BANK Nandpur sahnewal PSIB0000188 2604008WL023277 Credited 02/12/2020   8 Swaran kaur(Self) PB-04-008-016-001/139 SC ਧਰੌਡ਼ A P A P P P P 5 85 425 0 0 425 PUNJAB & SIND BANK Nandpur sahnewal PSIB0000188 2604008WL023277 Credited 01/12/2020   9 fakiria singh(Self) PB-04-008-016-001/215 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 PUNJAB & SIND BANK Nandpur sahnewal PSIB0000188 2604008WL023277 Credited 01/12/2020   10 swaran singh(Self) PB-04-008-016-001/217 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 PUNJAB & SIND BANK Nandpur sahnewal PSIB0000188 2604008WL023277 Credited 01/12/2020   11 DARSHAN SINGH(Self) PB-04-008-016-001/24 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 PUNJAB & SIND BANK Nandpur sahnewal PSIB0000188 2604008WL023277 Credited 01/12/2020   12 balwinder kaur(Self) PB-04-008-046-001/154 SC ਨੱਤ P P A P P P P 6 85 510 0 0 510 UCO BANK KOHARA UCBA0000414 2604008WL023277 Credited 01/12/2020   13 prito(Self) PB-04-008-046-001/128 SC ਨੱਤ P P A P P P P 6 85 510 0 0 510 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL023277 Credited 01/12/2020   14 Rani(Self) PB-04-008-046-001/133 SC ਨੱਤ P A A A P P P 4 85 340 0 0 340 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL023277 Credited 01/12/2020   15 Balvir kaur(Wife) PB-04-008-046-001/10 SC ਨੱਤ P P A P P P P 6 85 510 0 0 510 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL023277 Credited 01/12/2020   16 SHINDO KAUR(Self) PB-04-008-046-001/106 SC ਨੱਤ P P A P P P P 6 85 510 0 0 510 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL023277 Credited 01/12/2020   17 mahinder kaur(Self) PB-04-008-046-001/109 SC ਨੱਤ P A A P P P P 5 85 425 0 0 425 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL023277 Credited 01/12/2020   18 sukhwinder kaur PB-04-008-046-001/89 SC ਨੱਤ P P A P P P A 5 85 425 0 0 425 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL023277 Credited 01/12/2020   19 amarjeet kaur PB-04-008-046-001/91 OTHER ਨੱਤ A A A A P P P 3 85 255 0 0 255 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL023277 Credited 01/12/2020   20 manjeet kaur PB-04-008-046-001/94 SC ਨੱਤ P P A P A A P 4 85 340 0 0 340 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL023277 Credited 01/12/2020   21 Gian Kaur(Wife) PB-04-008-046-001/17 SC ਨੱਤ A P A P P P P 5 85 425 0 0 425 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL023277 Credited 01/12/2020   22 paramjit kaur(Self) PB-04-008-046-001/171 SC ਨੱਤ P P A P P P P 6 85 510 0 0 510 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL023277 Credited 01/12/2020   23 amar kaur(Self) PB-04-008-046-001/161 SC ਨੱਤ P A A P P P P 5 85 425 0 0 425 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL023277 Credited 01/12/2020   24 sukhdev kaur PB-04-008-046-001/74 SC ਨੱਤ A A A A A A P 1 85 85 0 0 85 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL023277 Credited 01/12/2020   25 paramjit kaur PB-04-008-046-001/78 SC ਨੱਤ A P A P A A A 2 85 170 0 0 170 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL023277 Credited 01/12/2020   26 Balvir kaur(Self) PB-04-008-046-001/180 SC ਨੱਤ P A A A P P P 4 85 340 0 0 340 UCO BANK JUGIANA UCBA0000453 2604008WL023277 Credited 01/12/2020   27 baljit kaur(Self) PB-04-008-046-001/113 SC ਨੱਤ P P A P A P P 5 85 425 0 0 425 UCO BANK JUGIANA UCBA0000453 2604008WL023277 Credited 01/12/2020   28 Telu ram(Self) PB-04-008-016-001/240 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 UCO BANK JUGIANA UCBA0000453 2604008WL023277 Credited 01/12/2020   29 PRAMJIT KAUR(Self) PB-04-008-070-001/5 SC ਉਮੇਦਪੁਰ P A A P A A A 2 85 170 0 0 170 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL023277 Credited 01/12/2020   30 sarabjit kaur(Self) PB-04-008-016-001/232 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 STATE BANK OF INDIA SAHNEWAL SBIN0011839 2604008WL023277 Credited 02/12/2020   31 Mandeep kaur(Self) PB-04-008-016-001/118 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   32 Karnail Kaur(Self) PB-04-008-016-001/81 SC ਧਰੌਡ਼ P A A P P P P 5 85 425 0 0 425 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 02/12/2020   33 HARBANS SINGH(Self) PB-04-008-070-001/16 SC ਉਮੇਦਪੁਰ A A A A A A A 0 85 0 0 0 0 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277   34 paramjit kaur(Self) PB-04-008-046-001/162 SC ਨੱਤ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   35 sukhwinder kaur(Self) PB-04-008-016-001/48 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 02/12/2020   36 Sukhmani sahib Singh(Self) PB-04-008-070-001/171 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   37 SURINDER KAUR(Self) PB-04-008-070-001/27 SC ਉਮੇਦਪੁਰ P P A A P P P 5 85 425 0 0 425 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   38 AMARJIT KAUR(Self) PB-04-008-070-001/39 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   39 Surinder Kaur(Self) PB-04-008-070-001/80 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   40 Malkit singh(Self) PB-04-008-070-001/84 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   41 Karamjit kaur PB-04-008-070-001/86 SC ਉਮੇਦਪੁਰ A P A P P P P 5 85 425 0 0 425 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   42 Nachhatar kaur PB-04-008-070-001/88 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   43 harjit kaur(Self) PB-04-008-070-001/94 SC ਉਮੇਦਪੁਰ P A A A P P P 4 85 340 0 0 340 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   44 swarnjit kaur(Self) PB-04-008-070-001/97 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   45 amarjit kaur(Self) PB-04-008-046-001/158 SC ਨੱਤ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   46 balwant singh(Self) PB-04-008-046-001/176 SC ਨੱਤ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   47 Surinder kaur(Self) PB-04-008-070-001/162 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   48 Baljit kaur(Self) PB-04-008-070-001/163 SC ਉਮੇਦਪੁਰ P P A P P P A 5 85 425 0 0 425 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   49 Parkash Kaur(Wife) PB-04-008-046-001/6 SC ਨੱਤ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   50 surinder kaur(Self) PB-04-008-070-001/104 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   51 malkit kaur(Self) PB-04-008-070-001/105 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   52 manjit kaur(Self) PB-04-008-070-001/106 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   53 HARJIT KAUR(Self) PB-04-008-070-001/110 OTHER ਉਮੇਦਪੁਰ P P A P P A P 5 85 425 0 0 425 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   54 jasvir kaur(Self) PB-04-008-070-001/114 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   55 kamaljeet kaur(Self) PB-04-008-070-001/117 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   56 amarjit kaur(Self) PB-04-008-070-001/120 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   57 Sarabjit kaur(Wife) PB-04-008-070-001/131 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   58 jaswant kaur(Self) PB-04-008-070-001/137 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   59 gurdeep kaur(Self) PB-04-008-070-001/140 SC ਉਮੇਦਪੁਰ A P A P A A P 3 85 255 0 0 255 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   60 jasvir singh(Self) PB-04-008-070-001/141 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   61 manjit kaur(Self) PB-04-008-070-001/142 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   62 balwinder kaur(Self) PB-04-008-070-001/143 SC ਉਮੇਦਪੁਰ P P A P P A P 5 85 425 0 0 425 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   63 baljinder kaur(Self) PB-04-008-070-001/148 SC ਉਮੇਦਪੁਰ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   64 NASIB KAUR(Mother) PB-04-008-070-001/15 SC ਉਮੇਦਪੁਰ P A A P P P P 5 85 425 0 0 425 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   65 manjit kaur(Self) PB-04-008-016-001/87 SC ਧਰੌਡ਼ P A A A A A P 2 85 170 0 0 170 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 02/12/2020   66 Ranjit Kaur(Self) PB-04-008-016-001/75 SC ਧਰੌਡ਼ A P A P P P A 4 85 340 0 0 340 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 02/12/2020   67 Gurmail Kaur(Self) PB-04-008-016-001/76 SC ਧਰੌਡ਼ A P A P P P A 4 85 340 0 0 340 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   68 sarabjit kaur PB-04-008-016-001/52 SC ਧਰੌਡ਼ P A A A P A P 3 85 255 0 0 255 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 02/12/2020   69 sarabjit kaur(Self) PB-04-008-016-001/53 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 02/12/2020   70 kamaljit kaur PB-04-008-016-001/54 SC ਧਰੌਡ਼ P P A A P P P 5 85 425 0 0 425 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   71 kirandeep kaur(Self) PB-04-008-016-001/55 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   72 Baldev Singh(Son) PB-04-008-016-001/69 SC ਧਰੌਡ਼ P P A P P A A 4 85 340 0 0 340 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   73 paramjit kaur(Wife) PB-04-008-046-001/138 SC ਨੱਤ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   74 Paramjit Kaur(Self) PB-04-008-016-001/101 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   75 DARSHAN SINGH(Self) PB-04-008-016-001/23 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   76 ram piyari(Self) PB-04-008-016-001/34 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 02/12/2020   77 baljit kaur(Self) PB-04-008-016-001/37 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 01/12/2020   78 ravinder kaur(Self) PB-04-008-016-001/41 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 CANARA BANK SAHNEWAL CNRB0004203 2604008WL023277 Credited 02/12/2020   79 swaran singh(Self) PB-04-008-016-001/234 SC ਧਰੌਡ਼ P P A A P P P 5 85 425 0 0 425 PUNJAB NATIONAL BANK SAHNEWAL PUNB0444900 2604008WL023277 Credited 02/12/2020   80 Jagtar singh(Self) PB-04-008-046-001/172 SC ਨੱਤ P P A P P P P 6 85 510 0 0 510 PUNJAB NATIONAL BANK SAHNEWAL PUNB0444900 2604008WL023277 Credited 02/12/2020   81 sinder kaur(Self) PB-04-008-016-001/226 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 STATE BANK OF INDIA SAHNEWAL SBIN0050077 2604008WL023277 Credited 02/12/2020   82 jaspal kaur(Self) PB-04-008-016-001/230 SC ਧਰੌਡ਼ P P A P P P A 5 85 425 0 0 425 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL023277 Credited 01/12/2020   83 KAMALJEET KAUR(Self) PB-04-008-016-001/244 OTHER ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL023277 Credited 01/12/2020   84 baljit kaur(Self) PB-04-008-046-001/156 SC ਨੱਤ P A A P P A A 3 85 255 0 0 255 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL023277 Credited 01/12/2020   85 sarabjit kaur(Self) PB-04-008-046-001/178 SC ਨੱਤ P P A P P P A 5 85 425 0 0 425 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL023277 Credited 01/12/2020   86 Nirmala kaur(Self) PB-04-008-070-001/169 SC ਉਮੇਦਪੁਰ P A A P P P P 5 85 425 0 0 425 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL023277 Credited 01/12/2020   87 LAKHVIR KAUR(Wife) PB-04-008-016-001/10 SC ਧਰੌਡ਼ P P A P P P P 6 85 510 0 0 510 STATE BANK OF INDIA SAHNEWAL SBIN0050077 2604008WL023277 Credited 02/12/2020   Daily Attendence 76 71 0 75 78 74 75

Category Amount Paid(In Rs.) Amount Paid SC 36550 Amount Paid ST 0 Amount Paid Other 1615

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

Total Cash payment(In Rs.) Cash 38165 Average Per labour 438.6782

Total man days : 449