Muster Roll No. : 1714	Date From : 28/11/2019    Date To : 05/12/2019	Sanction No. : 4293/2674    Sanction Date : 10/01/2019
Work Code : 2610001020/RC/9988984711	Work Name : RC KACHA RASTA (NATHOHERI)2018-19 (2610001020/RC/9988984711)

Measurement Book Detail

MB NO.  434        Page NO.  20

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 Maghar Singh(Self) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P A P P X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL013342 Credited 28/01/2020   2 Amarnath(Self) PB-10-001-020-001/48 SC ਨਥੋਹੇਡ਼ੀ A A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL013342 Credited 28/01/2020   3 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ P A P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL013342 Credited 28/01/2020   4 PARO KAUR(Self) PB-10-001-020-001/71 SC ਨਥੋਹੇਡ਼ੀ A A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL013342 Credited 28/01/2020   5 GURBACHAN SINGH(Self) PB-10-001-020-001/90 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL013342 Credited 28/01/2020   6 SINDER KAUR(Wife) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ A A A P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL013342 Credited 28/01/2020   7 KIRANPAL KAUR(Wife) PB-10-001-020-001/85 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL013342 Credited 28/01/2020   8 AVTAR KAUR(Self) PB-10-001-020-001/80 SC ਨਥੋਹੇਡ਼ੀ P A P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   9 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P A P P P P A A 5 241 1205 0 0 1205 CANARA BANK MALERKOTLA CNRB0002112 2610001WL013342 Credited 28/01/2020   10 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ P A P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   11 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ P X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   12 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ P A P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   13 Asha Singh(Self) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   14 KIRANJIT KAUR(Wife) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P A P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL016386 Credited 14/04/2020   15 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ P A P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   16 Baldev Singh(Self) PB-10-001-020-001/19 SC ਨਥੋਹੇਡ਼ੀ A A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   17 Ranjit Kaur(Self) PB-10-001-020-001/44 SC ਨਥੋਹੇਡ਼ੀ P A A A A P A A 2 241 482 0 0 482 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   18 MANJIT KAUR(Self) PB-10-001-020-001/86 SC ਨਥੋਹੇਡ਼ੀ P A A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   19 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ A A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   20 SINDERPAL KAUR(Self) PB-10-001-020-001/134 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   21 ARSHDEEP KAUR PB-10-001-020-001/78 SC ਨਥੋਹੇਡ਼ੀ P A P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   22 HARBANS KAUR(Wife) PB-10-001-020-001/81 SC ਨਥੋਹੇਡ਼ੀ P A P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   23 GURMIT KAUR(Self) PB-10-001-020-001/109 SC ਨਥੋਹੇਡ਼ੀ P A P A A P A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   24 HARBANS KAUR(Mother) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ A A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   25 RAJWINDER KAUR(Wife) PB-10-001-020-001/19 SC ਨਥੋਹੇਡ਼ੀ A A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   26 KULDEEP KAUR(Wife) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ P A P X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   27 FOORAN(Self) PB-10-001-020-001/133 OTHER ਨਥੋਹੇਡ਼ੀ A A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL013342 Credited 28/01/2020   28 GURMEET KAUR(Wife) PB-10-001-020-001/106 SC ਨਥੋਹੇਡ਼ੀ P A P P P P P A 6 241 1446 0 0 1446 HDFC SANDUR HDFC0002328 2610001WL013342 Credited 28/01/2020   29 LAKHVIR KAUR(Self) PB-10-001-020-001/131 SC ਨਥੋਹੇਡ਼ੀ P A P P P P P A 6 241 1446 0 0 1446 HDFC Sandhaur HDFC0003302 2610001WL013342 Credited 28/01/2020   30 Beant Singh(Self) PB-10-001-020-001/27 SC ਨਥੋਹੇਡ਼ੀ A A A A P P P A 3 241 723 0 0 723 HDFC Sandhaur HDFC0003302 2610001WL013342 Credited 28/01/2020   31 AMARJIT KAUR(Self) PB-10-001-020-001/94 SC ਨਥੋਹੇਡ਼ੀ P A P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL013342 Credited 28/01/2020   32 SARABJIT KAUR(Self) PB-10-001-020-001/120 SC ਨਥੋਹੇਡ਼ੀ A A P P P A P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2610001WL013342 Credited 28/01/2020   Daily Attendence 19 0 22 23 23 22 8 0

Category Amount Paid(In Rs.) Amount Paid SC 26269 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 28197 Average Per labour 881.1562

Total man days : 117