Muster Roll No. : 607	Date From : 20/08/2017    Date To : 25/08/2017	Sanction No. : 9179/0153    Sanction Date : 03/05/2017
Work Code : 2610001084/DP/27291	Work Name : Controlling Of White Bee(MAHOLI KALAN)2017-18 (2610001084/DP/27291)

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Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 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 Raghvir Singh(Self) PB-10-001-020-001/32 SC ਨਥੋਹੇਡ਼ੀ P P A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL002683 Credited 03/10/2017   2 Jora Singh(Self) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   3 Charan Singh(Self) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 03/10/2017   4 Paramjit Kaur(Wife) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   5 Amarnath(Self) PB-10-001-020-001/48 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 03/10/2017   6 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   7 HARMESH SINGH(Self) PB-10-001-020-001/111 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   8 Maghar Singh(Self) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 03/10/2017   9 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   10 Mejar Singh(Self) PB-10-001-020-001/16 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   11 SURJIT KAUR(Wife) PB-10-001-020-001/105 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   12 Jagroop Singh(Self) PB-10-001-020-001/22 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   13 Bara Singh(Self) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   14 Kiranpal Kaur(Wife) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   15 Harmail Singh(Self) PB-10-001-020-001/31 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 03/10/2017   16 DALJIT KAUR(Wife) PB-10-001-020-001/61 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   17 KARAMJIT SINGH(Self) PB-10-001-020-001/65 SC ਨਥੋਹੇਡ਼ੀ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   18 PARO KAUR(Self) PB-10-001-020-001/71 SC ਨਥੋਹੇਡ਼ੀ A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   19 KAMALJIT KAUR(Self) PB-10-001-020-001/72 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   20 SUKHDEV SINGH(Self) PB-10-001-020-001/74 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   21 MUKHTIAR SINGH(Self) PB-10-001-020-001/89 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   22 JASPREET SINGH(Self) PB-10-001-020-001/55 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   23 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 03/10/2017   24 Maghar Singh(Self) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   25 SINDER KAUR(Wife) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   26 RAFIQ MOHD(Self) PB-10-001-020-001/112 SC ਨਥੋਹੇਡ਼ੀ A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   27 SATNAM KAUR(Wife) PB-10-001-020-001/113 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   28 NASEEB KAUR(Self) PB-10-001-020-001/97 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   29 Angrej Kaur(Wife) PB-10-001-020-001/47 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 03/10/2017   30 JASWANT KAUR(Self) PB-10-001-020-001/66 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   31 AMARJIT KAUR(Self) PB-10-001-020-001/69 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   32 KULWANT KAUR(Self) PB-10-001-020-001/70 SC ਨਥੋਹੇਡ਼ੀ A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002683 Credited 04/10/2017   33 JAMEELA(Wife) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002683 Credited 03/10/2017   34 AVTAR KAUR(Self) PB-10-001-020-001/80 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   35 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002683 Credited 03/10/2017   36 PEENA(Self) PB-10-001-020-001/62 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   37 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL008681 Credited 13/04/2018   38 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   39 AMRIK SINGH(Self) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   40 BALJIT KAUR(Self) PB-10-001-020-001/114 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   41 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   42 Asha Singh(Self) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   43 Malkit Singh(Self) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   44 Harjit Kaur(Self) PB-10-001-020-001/50 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   45 YUSIF KHAN(Self) PB-10-001-020-001/99 OTHER ਨਥੋਹੇਡ਼ੀ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002683 Credited 04/10/2017   46 Siam Singh(Self) PB-10-001-020-001/9 SC ਨਥੋਹੇਡ਼ੀ P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   47 HARBANS KAUR(Mother) PB-10-001-020-001/79 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   48 Ranjit Kaur(Self) PB-10-001-020-001/44 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   49 BALJINDER KAUR(Self) PB-10-001-020-001/59 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   50 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   51 Baldev Singh(Self) PB-10-001-020-001/19 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   52 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   53 RANJIT SINGH(Self) PB-10-001-020-001/64 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   54 HARBANS KAUR(Wife) PB-10-001-020-001/81 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   55 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   56 Paramjit Kaur(Wife) PB-10-001-020-001/10 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   57 GURMIT KAUR(Self) PB-10-001-020-001/109 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   58 JASWINDER KAUR(Self) PB-10-001-020-001/67 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   59 BALJINDER KAUR(Wife) PB-10-001-020-001/115 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002683 Credited 03/10/2017   60 GULZAR MOHD(Self) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 HDFC SANDUR HDFC0002328 2610001WL002683 Credited 03/10/2017   61 AMARJIT KAUR(Self) PB-10-001-020-001/94 SC ਨਥੋਹੇਡ਼ੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL002683 Credited 03/10/2017   Daily Attendence 58 60 58 57 57 0

Category Amount Paid(In Rs.) Amount Paid SC 63376 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 67570 Average Per labour 1107.705

Total man days : 290