Muster Roll No. : 2707	Date From : 22/10/2020    Date To : 29/10/2020	Sanction No. : 2610001/2019-2020/493/AS    Sanction Date : 28/01/2020
Work Code : 2610001073/WH/88932	Work Name : Pond (MANAKHERI)2019-20 (2610001073/WH/88932)

Measurement Book Detail

MB NO.  194        Page NO.  55

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 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL015756 Credited 10/11/2020   2 KARNAIL KAUR(Self) PB-10-001-073-001/38 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL015756 Credited 10/11/2020   3 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL015756 Credited 10/11/2020   4 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL015756 Credited 10/11/2020   5 KULDEEP KAUR PB-10-001-073-001/77 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL015756 Credited 10/11/2020   6 Sinder kaur(Self) PB-10-001-073-001/126 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL015756 Credited 10/11/2020   7 BALWINDER KAUR(Self) PB-10-001-073-001/122 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL015756 Credited 10/11/2020   8 Darshan kaur(Self) PB-10-001-073-001/124 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   9 GURMIT KAUR(Self) PB-10-001-073-001/103 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   10 JASVIR KAUR PB-10-001-073-001/104 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   11 HARDEEP KAUR(Self) PB-10-001-073-001/111 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   12 Balvinder kaur(Self) PB-10-001-073-001/113 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   13 Gyan singh(Self) PB-10-001-073-001/115 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   14 MANPREET KAUR(Self) PB-10-001-073-001/117 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   15 CHARANJIT KAUR(Wife) PB-10-001-073-001/127 SC ਮਾਨਕਹੇਡ਼ੀ A P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 11/11/2020   16 Sukhwinder kaur(Self) PB-10-001-073-001/129 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   17 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   18 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   19 Devi Kaur(Self) PB-10-001-073-001/149 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 11/11/2020   20 RANI(Self) PB-10-001-073-001/150 OTHER ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 11/11/2020   21 PRITAM KAUR(Self) PB-10-001-073-001/83 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   22 PARAMJIT KAUR(Mother) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 11/11/2020   23 MALKIT KAUR(Self) PB-10-001-073-001/89 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   24 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   25 Tej kaur(Self) PB-10-001-073-001/51 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   26 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   27 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   28 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   29 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   30 JASWANT KAUR(Self) PB-10-001-073-001/85 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   31 Baljit Kaur(Wife) PB-10-001-073-001/3 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 11/11/2020   32 Jaswinder Kaur(Wife) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   33 Charanjit kaur(Self) PB-10-001-073-001/137 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 11/11/2020   34 Swarnjit kaur(Self) PB-10-001-073-001/128 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   35 HARPREET KAUR(Mother) PB-10-001-073-001/121 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 11/11/2020   36 BALJINDER KAUR(Self) PB-10-001-073-001/110 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 11/11/2020   37 Parmjit kaur(Self) PB-10-001-073-001/125 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015756 Credited 10/11/2020   38 Surinder kaur(Mother) PB-10-001-073-001/82-A SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL015756 Credited 11/11/2020   Daily Attendence 37 34 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 491.3947

Total man days : 71