Muster Roll No. : 1204	Date From : 14/02/2020    Date To : 28/02/2020	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 9 10 11 12 13 14 15 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 Gumel Singh(Husband) PB-21-009-036-001/218-A SC JANGIANA P P A P P P A X X X X X X X X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003233 Credited 14/04/2020   2 gurmeet kaur(Self) PB-21-009-036-001/218-A SC JANGIANA A A A P P P A P P A P P P A A 8 241 1928 0 0 1928 UCO BANK Bhadaur UCBA0003227 2621009WL003233 Credited 16/04/2020   3 Charno PB-21-009-036-001/254 SC JANGIANA P P A P P P P P P A A A A A A 8 241 1928 0 0 1928 UCO BANK Bhadaur UCBA0003227 2621009WL003233 Credited 14/04/2020   4 Maya kaur PB-21-009-036-001/268 SC JANGIANA P P A P P A A P P A P A P A A 8 241 1928 0 0 1928 UCO BANK Bhadaur UCBA0003227 2621009WL003233 Credited 14/04/2020   5 Amandeep Kaur(Wife) PB-21-009-036-001/305 SC JANGIANA P P A P P P P P P A A P P A A 10 241 2410 0 0 2410 UCO BANK Bhadaur UCBA0003227 2621009WL003233 Credited 16/04/2020   6 Paramjit kaur(Self) PB-21-009-036-001/324 SC JANGIANA P P A P P P P P A A P A A A A 8 241 1928 0 0 1928 UCO BANK Bhadaur UCBA0003227 2621009WL003233 Credited 16/04/2020   7 Veerpal kaur(Wife) PB-21-009-036-001/330 SC JANGIANA A P A P P P P P P A P P P P P 12 241 2892 0 0 2892 UCO BANK Bhadaur UCBA0003227 2621009WL003233 Credited 16/04/2020   8 Gurmail Kaur(Self) PB-21-009-036-001/359 SC JANGIANA P P A P A A A A A A A A A A A 3 241 723 0 0 723 UCO BANK Bhadaur UCBA0003227 2621009WL003233 Credited 14/04/2020   9 Karmjit Kaur(Wife) PB-21-009-036-001/361 SC JANGIANA P P A P P A A A A A A A A A A 4 241 964 0 0 964 UCO BANK Bhadaur UCBA0003227 2621009WL003233 Credited 14/04/2020   10 Nachhtar Singh(Self) PB-21-009-036-001/386 OTHER JANGIANA A A A A P P A P A A P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   11 Surjit Singh(Self) PB-21-009-036-001/387 SC JANGIANA P P A P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   12 Baldev kaur(Self) PB-21-009-036-001/349 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   13 Dalip singh(Self) PB-21-009-036-001/266 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   14 Surjit kaur(Wife) PB-21-009-036-001/239 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   15 Sidhu Singh(Self) PB-21-009-036-001/247 SC JANGIANA P P A P P P P X X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 16/04/2020   16 Harpal Singh(Self) PB-21-009-036-001/237 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   17 Parmjeet Kaur PB-21-009-036-001/208 SC JANGIANA P P A P P P P P P A A A P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL003233 Credited 16/04/2020   18 Mahinder Kaur PB-21-009-036-001/197 SC JANGIANA P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL003233 Credited 14/04/2020   19 Sukhpreet Singh(Self) PB-21-009-036-001/207 SC JANGIANA P A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   20 Sadhu SIngh(Self) PB-21-009-036-001/186 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   21 gurdev kaur(Wife) PB-21-009-036-001/168 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 16/04/2020   22 Gurcharan Kaur(Wife) PB-21-009-036-001/104-A SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   23 Jinder Kaur(Self) PB-21-009-036-001/130-A SC JANGIANA A P A P P P P P P A P A P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   24 Mithhu Singh(Self) PB-21-009-036-001/145-a SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 16/04/2020   25 Ajmer kaur PB-21-009-036-001/152 SC JANGIANA P A A A P P A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 16/04/2020   26 Naib sing(Husband) PB-21-009-036-001/157 SC JANGIANA P P A P P P A P P A P P A P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   27 Binder Kaur(Wife) PB-21-009-036-001/211 SC JANGIANA P P A P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   28 Paramjit Kau(Self) PB-21-009-036-001/219 SC JANGIANA P A A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   29 Manjeet kaur(Wife) PB-21-009-036-001/245 SC JANGIANA P P A P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   30 Gurmel kaur(Wife) PB-21-009-036-001/266 SC JANGIANA P P A A P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   31 Paramjit kaur(Wife) PB-21-009-036-001/251 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   32 Pammi kaur(Wife) PB-21-009-036-001/262 SC JANGIANA P P A P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   33 Parmjit Kaur PB-21-009-036-001/35 SC JANGIANA P P A A A P P P P A P P A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   34 Basant kaur(Self) PB-21-009-036-001/351 OTHER JANGIANA P P A P P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   35 Paramjit Kaur(Daughter) PB-21-009-036-001/351 OTHER JANGIANA P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   36 Mohan lal(Self) PB-21-009-036-001/313 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   37 Devi Dita Singh(Self) PB-21-009-036-001/316 SC JANGIANA P P A P P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   38 Nasib Kaur(Wife) PB-21-009-036-001/316 SC JANGIANA P P A P P P P P A A A P A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   39 Parmjit Kaur(Wife) PB-21-009-036-001/387 SC JANGIANA P P A P P P P P P A P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   40 Sukhjit Kaur(Wife) PB-21-009-036-001/394 SC JANGIANA P P A P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   41 Rani Kaur PB-21-009-036-001/33-B SC JANGIANA A A A A P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003233 Credited 14/04/2020   42 Bhola Singh(Self) PB-21-009-036-001/173 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   43 Kour singh(Self) PB-21-009-036-001/161 SC JANGIANA A A A A A A A A A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   44 Mahinder Kaur PB-21-009-036-001/195 SC JANGIANA P P A P P P P A A A P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 16/04/2020   45 Shinder Singh(Self) PB-21-009-036-001/371 SC JANGIANA P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   46 Babu Singh(Self) PB-21-009-036-001/291 SC JANGIANA P P A P P P P P P A P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   47 Gurdiyal Kaur(Wife) PB-21-009-036-001/291 SC JANGIANA P P A P P P A P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   48 Seeto kaur(Self) PB-21-009-036-001/285 OTHER JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   49 Balvir kaur(Wife) PB-21-009-036-001/169 SC JANGIANA A A A P A A A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   50 Baljit kaur.(Wife) PB-21-009-036-001/161 SC JANGIANA P A A A A A A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 16/04/2020   51 Jasvir kaur(Wife) PB-21-009-036-001/332 SC JANGIANA P P A P P P A P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 16/04/2020   52 Malkit Kaur(Self) PB-21-009-036-001/304 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 16/04/2020   53 Surjit Kaur(Self) PB-21-009-036-001/296 SC JANGIANA P P A P P P P P P A P A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   54 Dialo PB-21-009-036-001/248 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 16/04/2020   55 Bhajan Singh(Self) PB-21-009-036-001/251 SC JANGIANA A P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 16/04/2020   56 Dalip kaur(Self) PB-21-009-036-001/320 SC JANGIANA P P A P P P P A A A P A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   57 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA P A A P P P P P P A P P P P A 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   58 Gurdev Kaur(Self) PB-21-009-036-001/292 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 16/04/2020   59 Gurdev Singh(Self) PB-21-009-036-001/235 SC JANGIANA P P A A A P A A A A A A A A P 4 241 964 0 0 964 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   60 Santa singh(Self) PB-21-009-036-001/239 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 16/04/2020   61 Ajmer singh(Self) PB-21-009-036-001/167 SC JANGIANA P P A P P P A A P A P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 16/04/2020   62 Balveer Kaur(Self) PB-21-009-036-001/131-A SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   63 Gurmel Singh(Self) PB-21-009-036-001/281 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   64 Mandeep Kaur(Wife) PB-21-009-036-001/302 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 16/04/2020   65 Murti(Wife) PB-21-009-036-001/267 SC JANGIANA P P A P A A P P P A P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   66 Hardeep kaur PB-21-009-036-001/256 SC JANGIANA A A A A P P P P P A P P P A A 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   67 Dalip kaur(Self) PB-21-009-036-001/326 SC JANGIANA P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   68 manjit Kaur(Wife) PB-21-009-036-001/269 SC JANGIANA P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   69 Charanjit Kaur(Self) PB-21-009-036-001/132-A SC JANGIANA A A A A A P P A P A P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   70 Gurmit kaur(Wife) PB-21-009-036-001/184 SC JANGIANA P P A P P P A A A A P A A P A 7 241 1687 0 0 1687 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   71 Makhan Sing(Father) PB-21-009-036-001/225 SC JANGIANA A P A A A A A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 16/04/2020   72 Kulwinder Kaur(Self) PB-21-009-036-001/298 SC JANGIANA P P A P P P P A P A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   73 Mahinder Kaur(Wife) PB-21-009-036-001/371 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 14/04/2020   74 Rani Kaur(Wife) PB-21-009-036-001/385 SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 16/04/2020   75 Manjit kaur(Wife) PB-21-009-036-001/232-A SC JANGIANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003233 Credited 16/04/2020   76 Banso Kaur PB-21-009-036-001/236 SC JANGIANA P P A P P P P P P A P P A A A 10 241 2410 0 0 2410 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL003233 Credited 16/04/2020   Daily Attendence 65 64 0 63 65 66 55 56 54 0 53 48 45 41 33

Category Amount Paid(In Rs.) Amount Paid SC 164362 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 170628 Average Per labour 2245.1052

Total man days : 708