Muster Roll No. : 1228	Date From : 03/01/2018    Date To : 10/01/2018	Sanction No. : 627/1706    Sanction Date : 14/12/2017
Work Code : 2610001026/FP/6737	Work Name : Jungle clearance of upper RD 152000-264000 Medevi(2017-18) (2610001026/FP/6737)

Measurement Book Detail

MB NO.  759        Page NO.  59

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 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 Rajvinder Singh(Son) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631       2610001WL006935 Credited 13/04/2018   2 SAMSHER SINGH(Husband) PB-10-001-061-001/32 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL006935 Credited 13/04/2018   3 Parminder Kaur(Wife) PB-10-001-061-001/29 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL006935 Credited 13/04/2018   4 Sukhwinder Kaur(Self) PB-10-001-061-001/47 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL006935 Credited 13/04/2018   5 BACHAN KAUR(Self) PB-10-001-061-001/54 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL006935 Credited 13/04/2018   6 Rajvir Kaur(Self) PB-10-001-061-001/42 SC ਅਨਾਨਖੇਡ਼ੀ B P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL006935 Credited 13/04/2018   7 CHARANJIT KAUR(Wife) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL006935 Credited 13/04/2018   8 Rajinder Singh(Self) PB-10-001-061-001/46 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL006935 Credited 13/04/2018   9 Amarjit Kaur(Self) PB-10-001-061-001/53 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL006935 Credited 13/04/2018   10 rajwinder kaur(Wife) PB-10-001-061-001/9 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL006935 Credited 13/04/2018   11 KEWAL SINGH(Self) PB-10-001-061-001/28 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL006935 Credited 13/04/2018   12 Ramandeep Kaur(Self) PB-10-001-061-001/41 SC ਅਨਾਨਖੇਡ਼ੀ B P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL006935 Credited 13/04/2018   13 GURWINDER SINGH(Self) PB-10-001-061-001/12 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL010212 Credited 10/06/2019   14 JASWANT KAUR(Wife) PB-10-001-061-001/13 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL006935 Credited 13/04/2018   15 MANDEEP KAUR(Self) PB-10-001-061-001/62 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL006935 Credited 16/04/2018   16 Piritpal Singh(Self) PB-10-001-061-001/40 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL006935 Credited 13/04/2018   17 SUKHWANT KAUR(Self) PB-10-001-061-001/49 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006935 Credited 13/04/2018   18 BALJIT KAUR(Self) PB-10-001-061-001/31 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL006935 Credited 16/04/2018   19 HARJOT SINGH(Self) PB-10-001-061-001/68 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006935 Credited 13/04/2018   20 Charanjit Kaur(Self) PB-10-001-061-001/44 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P A 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL006935 Credited 13/04/2018   21 Paramjit Kaur(Self) PB-10-001-061-001/52 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 CANARA BANK MALERKOTLA CNRB0002112 2610001WL006935 Credited 13/04/2018   22 JARNAIL KAUR(Wife) PB-10-001-061-001/3 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 CANARA BANK MALERKOTLA CNRB0002112 2610001WL006935 Credited 13/04/2018   23 JASJEET KAUR(Self) PB-10-001-061-001/1 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P A 6 233 1398 0 0 1398 CANARA BANK MALERKOTLA CNRB0002112 2610001WL006935 Credited 13/04/2018   24 GAGANDEEP SINGH(Son) PB-10-001-061-001/49 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006935 Credited 13/04/2018   25 DALJINDER SINGH(Son) PB-10-001-061-001/53 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006935 Credited 13/04/2018   26 Gurpreet Singh(Self) PB-10-001-061-001/36 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006935 Credited 13/04/2018   27 GURSHARAN SINGH(Son) PB-10-001-061-001/31 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006935 Credited 13/04/2018   28 HARKIRAT SINGH(Brother) PB-10-001-061-001/65 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006935 Credited 13/04/2018   29 GURKIRAT SINGH(Self) PB-10-001-061-001/65 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006935 Credited 13/04/2018   30 Sukhwinder Singh(Son) PB-10-001-061-001/25 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006935 Credited 13/04/2018   31 Prabhjot Singh(Son) PB-10-001-061-001/30 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006935 Credited 13/04/2018   32 Gurwinder Singh(Self) PB-10-001-061-001/35 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL006935 Credited 13/04/2018   33 NAJAR SINGH(Husband) PB-10-001-061-001/23 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P A A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL006935 Credited 13/04/2018   34 Sukhdev Kaur(Self) PB-10-001-061-001/50 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006935 Credited 13/04/2018   35 JASVIR KAUR(Self) PB-10-001-061-001/25 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006935 Credited 13/04/2018   36 JASWINDER KAUR(Mother) PB-10-001-061-001/40 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA(SSI) SBIN0050641 2610001WL006935 Credited 13/04/2018   37 MANJIT KAUR(Self) PB-10-001-061-001/2 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006935 Credited 13/04/2018   38 KARNAIL KAUR(Mother) PB-10-001-061-001/12 SC ਅਨਾਨਖੇਡ਼ੀ B A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL006935 Credited 13/04/2018   39 PRITAM KAUR(Self) PB-10-001-061-001/33 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL006935 Credited 13/04/2018   40 SAWARANJIT KAUR(Self) PB-10-001-061-001/63 SC ਅਨਾਨਖੇਡ਼ੀ B P P A A A A A 2 233 466 0 0 466 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL006935 Credited 13/04/2018   41 BUDH SINGH(Self) PB-10-001-061-001/6 SC ਅਨਾਨਖੇਡ਼ੀ B A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL006935 Credited 16/04/2018   42 HARJIT KAUR(Self) PB-10-001-061-001/61 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL006935 Credited 13/04/2018   43 NIRMAL KAUR(Self) PB-10-001-061-001/8 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL006935 Credited 13/04/2018   44 semsar kaur(Wife) PB-10-001-061-001/16 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 CANARA BANK MALERKOTLA II CNRB0018122 2610001WL006935 Credited 13/04/2018   45 Satpal Singh(Son) PB-10-001-061-001/20 SC ਅਨਾਨਖੇਡ਼ੀ B P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL006935 Credited 16/04/2018   46 NACHHATAR KAIUR(Self) PB-10-001-061-001/32 SC ਅਨਾਨਖੇਡ਼ੀ B P A A A A A A 1 233 233 0 0 233 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL006935 Credited 13/04/2018   Daily Attendence 0 44 45 43 42 42 39 30

Category Amount Paid(In Rs.) Amount Paid SC 66405 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 66405 Average Per labour 1443.5869

Total man days : 285