Muster Roll No. : 613	Date From : 14/08/2017    Date To : 16/08/2017	Sanction No. : 9279/0147    Sanction Date : 03/05/2017
Work Code : 2610001012/DP/27279	Work Name : Controlling of white bee (Kanganwal Rajwaha)2017-18 (2610001012/DP/27279)

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 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 KARNAIL KAUR(Self) PB-10-001-073-001/38 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002490 Credited 03/10/2017   2 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002490 Credited 03/10/2017   3 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002490 Credited 03/10/2017   4 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002490 Credited 03/10/2017   5 MANJEET SINGH(Self) PB-10-001-073-001/94 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   6 JASBIR KAUR(Self) PB-10-001-073-001/36 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   7 KARAMJIT SINGH(Self) PB-10-001-073-001/88 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   8 BUDH RAM(Self) PB-10-001-073-001/92 SC ਮਾਨਕਹੇਡ਼ੀ P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   9 Sinder KAur(Self) PB-10-001-073-001/57 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   10 Harjinder Kaur(Self) PB-10-001-073-001/58 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   11 Charanjit Kaur(Self) PB-10-001-073-001/59 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   12 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   13 TAHIL SINGH(Self) PB-10-001-073-001/64 SC ਮਾਨਕਹੇਡ਼ੀ P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   14 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   15 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   16 MANJIT KAUR PB-10-001-073-001/70 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   17 BALJIT KAUR PB-10-001-073-001/71 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   18 KARAMJIT KAUR PB-10-001-073-001/72 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   19 JASVIR KAUR PB-10-001-073-001/73 SC ਮਾਨਕਹੇਡ਼ੀ P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   20 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   21 BABALI PB-10-001-073-001/78 SC ਮਾਨਕਹੇਡ਼ੀ P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   22 SUCHA SINGH(Husband) PB-10-001-073-001/78 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 04/10/2017   23 SARBJIT KAUR PB-10-001-073-001/79 SC ਮਾਨਕਹੇਡ਼ੀ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   24 DARSHAN SINGH(Husband) PB-10-001-073-001/80 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   25 PARDEEP KAUR(Self) PB-10-001-073-001/84 SC ਮਾਨਕਹੇਡ਼ੀ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   26 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   27 Tej kaur(Self) PB-10-001-073-001/51 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   28 LAKHWINDER KAUR(Wife) PB-10-001-073-001/54 SC ਮਾਨਕਹੇਡ਼ੀ P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   29 Hakam Singh(Self) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   30 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   31 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   32 HARJINDER KAUR(Wife) PB-10-001-073-001/46 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   33 GURMIT KAUR(Self) PB-10-001-073-001/103 SC ਮਾਨਕਹੇਡ਼ੀ P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   34 JASVIR KAUR PB-10-001-073-001/104 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   35 Gulzar khan(Self) PB-10-001-073-001/105 OTHER ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   36 Sukhwinder Kaur PB-10-001-073-001/107 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   37 HARDEEP KAUR(Self) PB-10-001-073-001/111 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   38 Balvinder kaur(Self) PB-10-001-073-001/113 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 04/10/2017   39 PRITAM SINGH(Father) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   40 JASWANT KAUR(Self) PB-10-001-073-001/85 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   41 Kamaljeet kaur(Daughter) PB-10-001-073-001/104 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 04/10/2017   42 BALJINDER KAUR(Self) PB-10-001-073-001/110 SC ਮਾਨਕਹੇਡ਼ੀ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 04/10/2017   43 BEANT SINGH(Self) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   44 Jaswinder Kaur(Wife) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   45 SINDER KAUR(Wife) PB-10-001-073-001/61 SC ਮਾਨਕਹੇਡ਼ੀ P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002490 Credited 03/10/2017   46 PARMINDER KAUR PB-10-001-073-001/102 SC ਮਾਨਕਹੇਡ਼ੀ P P A 2 233 466 0 0 466 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL002490 Credited 03/10/2017   Daily Attendence 46 43 33

Category Amount Paid(In Rs.) Amount Paid SC 27727 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 28426 Average Per labour 617.9565

Total man days : 122