Muster Roll No. : 1538	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : 5084-42    Sanction Date : 24/07/2019
Work Code : 2601012032/WH/87559	Work Name : Pond and Seaverage Haripur Panwa (2601012032/WH/87559)

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 Harjinder Singh(Self) PB-01-012-032-001/1 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   2 Sahib Singh(Self) PB-01-012-032-001/28 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   3 Mulkah Raj(Self) PB-01-012-032-001/29 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   4 Darshan Kaur(Self) PB-01-012-032-001/30 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 29/01/2020   5 Parveen Kaur(Self) PB-01-012-032-001/31 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   6 Lakhwinder Kaur(Self) PB-01-012-032-001/35 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 29/01/2020   7 Gurwinder Kaur PB-01-012-032-001/36 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   8 Kanwaljit Kaur(Self) PB-01-012-032-001/37 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   9 Amolak Dass(Self) PB-01-012-032-001/23 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   10 AVTAR SINGH(Self) PB-01-012-032-001/45 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   11 MANJIT KAUR(Self) PB-01-012-032-001/47 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   12 KAWALJIT KAUR(Self) PB-01-012-032-001/51 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   13 Davinder Kaur(Self) PB-01-012-032-001/63 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   14 Harman kaur(Self) PB-01-012-032-001/65 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   15 Lovejeet(Self) PB-01-012-032-001/67 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   16 JASBIR KAUR(Self) PB-01-012-032-001/74 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   17 manjeet kaur(Self) PB-01-012-032-001/78 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   18 Harpal singh(Self) PB-01-012-032-001/88 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   19 Simarjit(Self) PB-01-012-032-001/90 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   20 Harjant singh(Self) PB-01-012-032-001/92 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   21 Tarsem singh(Self) PB-01-012-032-001/93 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   22 Sukhwinder singh(Self) PB-01-012-032-001/96 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   23 Parminder singh(Self) PB-01-012-032-001/97 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL016684 Credited 28/01/2020   24 jinder(Self) PB-01-012-032-001/75 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL016684 Credited 28/01/2020   25 Manjit kaur(Self) PB-01-012-126-001/114 OTHER KOT KHAZANA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL016684 Credited 29/01/2020   26 Jarnail singh(Self) PB-01-012-032-001/94 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 HDFC KALA AFGANA HDFC0003330 2601012WL016684 Credited 29/01/2020   27 Harpal singh(Self) PB-01-012-032-001/91 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL016684 Credited 29/01/2020   28 Daljit kaur(Self) PB-01-012-032-001/80 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL016684 Credited 29/01/2020   29 Gurwant kaur(Self) PB-01-012-032-001/81 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL016684 Credited 29/01/2020   30 navteej singh(Self) PB-01-012-032-001/76 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL016684 Credited 29/01/2020   31 Palwinder Kaur(Self) PB-01-012-032-001/53 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL016684 Credited 29/01/2020   32 Gurjinder Singh(Self) PB-01-012-032-001/57 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL016684 Credited 29/01/2020   33 Jagtar Singh(Self) PB-01-012-032-001/26 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL016684 Credited 29/01/2020   34 Gurpartap Singh(Self) PB-01-012-032-001/68 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL016684 Credited 29/01/2020   35 Jaswant Kaur(Self) PB-01-012-032-001/40 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL016684 Credited 29/01/2020   36 Raj Kaur(Self) PB-01-012-032-001/32 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL016684 Credited 29/01/2020   37 SomRaj(Self) PB-01-012-032-001/11 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL016684 Credited 29/01/2020   38 Priya(Self) PB-01-012-032-001/83 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL016684 Credited 29/01/2020   39 KARANBIR SINGH(Self) PB-01-012-032-001/73 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL016684 Credited 29/01/2020   40 Kiranjit kaur(Self) PB-01-012-126-001/115 OTHER KOT KHAZANA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL016684 Credited 29/01/2020   41 Surjit Singh(Self) PB-01-012-032-001/25 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL016684 Credited 29/01/2020   42 Harjinder Kaur(Self) PB-01-012-032-001/34 SC PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL016684 Credited 29/01/2020   43 Daler Singh(Self) PB-01-012-032-001/10 SC PANWA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL016684 Credited 28/01/2020   44 Sarabjit Kaur(Self) PB-01-012-032-001/62 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL016684 Credited 29/01/2020   45 Manjit singh(Self) PB-01-012-032-001/95 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL016684 Credited 29/01/2020   46 Balwinder kaur(Self) PB-01-012-032-001/98 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL016684 Credited 29/01/2020   47 Manjit Kaur(Self) PB-01-012-032-001/38 SC PANWA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL016684 Credited 29/01/2020   48 kashmir singh(Self) PB-01-012-032-001/77 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL016684 Credited 28/01/2020   49 Manjit Singh(Self) PB-01-012-032-001/21 SC PANWA P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL016684 Credited 28/01/2020   50 Lakhbir singh(Self) PB-01-012-032-001/87 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601012WL016684 Credited 29/01/2020   51 Komalpreet kaur(Self) PB-01-012-032-001/79 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL016684 Credited 28/01/2020   52 Neelam(Self) PB-01-012-032-001/71 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NER-CHOWK SBIN0011883 2601012WL016684 Credited 28/01/2020   53 Hardip Singh(Self) PB-01-012-032-001/7 SC PANWA P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BATALA SBIN0000616 2601012WL016684 Credited 28/01/2020   54 BALJIT(Self) PB-01-012-032-001/52 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 HDFC KALA AFGANA HDFC0003330 2601012WL016684 Credited 29/01/2020   55 JAGDEEP SINGH(Self) PB-01-012-032-001/43 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 HDFC KALA AFGANA HDFC0003330 2601012WL016684 Credited 29/01/2020   56 Harjit singh(Self) PB-01-012-032-001/86 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 HDFC FATHEGARH CHURIAN HDFC0002182 2601012WL016684 Credited 29/01/2020   57 Simranpreet kaur(Self) PB-01-012-126-001/179 OTHER KOT KHAZANA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL016684 Credited 29/01/2020   58 Gurdees kaur(Self) PB-01-012-126-001/180 OTHER KOT KHAZANA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL016684 Credited 29/01/2020   59 Ranjit singh(Self) PB-01-012-032-001/89 OTHER PANWA P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL016684 Credited 28/01/2020   Daily Attendence 59 59 59 59 59 59 0

Category Amount Paid(In Rs.) Amount Paid SC 30366 Amount Paid ST 0 Amount Paid Other 54948

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

Total Cash payment(In Rs.) Cash 85314 Average Per labour 1446

Total man days : 354