Muster Roll No. : 419	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : M/17/01    Sanction Date : 01/04/2017
Work Code : 2611/IC/18766	Work Name : Sandoha Branch 2000-67752(2017-18) (2611/IC/18766)

Measurement Book Detail

MB NO.  273        Page NO.  67

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 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 RAKHA SINGH(Self) PB-11-007-026-001/181 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001068 Credited 24/07/2017   2 GAJE KAUR(Self) PB-11-007-026-001/161 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001068 Credited 24/07/2017   3 CHARNA SINGH(Husband) PB-11-007-026-001/161 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001068 Credited 24/07/2017   4 RAJDEEP KAUR(Self) PB-11-007-026-001/159 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001068 Credited 24/07/2017   5 HARBANS KAUR(Wife) PB-11-007-026-001/172 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001068 Credited 24/07/2017   6 HARDEEP KAUR(Wife) PB-11-007-026-001/173 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   7 MANPREET KAUR PB-11-007-026-001/174 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   8 CHARNJEET KAUR PB-11-007-026-001/176 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   9 MOHINDER KAUR(Self) PB-11-007-026-001/158 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   10 ANGRAJ KAUR(Wife) PB-11-007-026-001/16 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   11 MANJIT KAUR(Wife) PB-11-007-026-001/167 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   12 JASPREET KAUR(Wife) PB-11-007-026-001/168 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   13 DARSHAN KAUR(Wife) PB-11-007-026-001/163 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   14 KIRANPAL KAUR(Wife) PB-11-007-026-001/134 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   15 JASWINDER KAUR(Wife) PB-11-007-026-001/138 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   16 PAL SINGH(Self) PB-11-007-026-001/14 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   17 MANPREET KAUR(Wife) PB-11-007-026-001/147 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   18 JAGDISH KAUR(Wife) PB-11-007-026-001/149 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   19 MANJIT KAUR(Wife) PB-11-007-026-001/151 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   20 TEJ KAUR(Wife) PB-11-007-026-001/152 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   21 AVTAR KAUR(Wife) PB-11-007-026-001/153 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   22 KARMJEET KAUR PB-11-007-026-001/178 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   23 CHARANJIT KAUR(Wife) PB-11-007-026-001/21 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   24 JASPAL KAUR(Self) PB-11-007-026-001/22 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   25 KAKA SINGH(Self) PB-11-007-026-001/180 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   26 GURMEET KAUR(Wife) PB-11-007-026-001/20 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   27 AMARJEET KAUR(Wife) PB-11-007-026-001/164 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   28 LAKHVEER KAUR(Wife) PB-11-007-026-001/177 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   29 HARBANS SINGH(Self) PB-11-007-026-001/141 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001068 Credited 24/07/2017   30 MANDAR SINGH(Self) PB-11-007-026-001/139 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002724 Credited 03/10/2017   31 SUKHDEV KAUR(Wife) PB-11-007-026-001/169 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ X X A P P A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001068 Credited 24/07/2017   32 NAIB SINGH(Self) PB-11-007-026-001/24 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001068 Credited 24/07/2017   33 GULAB KAUR PB-11-007-026-001/179 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001068 Credited 24/07/2017   34 GAGANDEEP KAUR(Daughter) PB-11-007-026-001/16 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001068 Credited 24/07/2017   35 VEERPAL KAUR(Self) PB-11-007-026-001/142 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001068 Credited 24/07/2017   36 SURBAJ SINGH(Son) PB-11-007-026-001/152 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001068 Credited 24/07/2017   37 NASIB KAUR(Mother) PB-11-007-026-001/140 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001068 Credited 24/07/2017   38 BALKAR SINGH(Self) PB-11-007-026-001/157 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001068 Credited 24/07/2017   39 GURJIT SINGH(Self) PB-11-007-026-001/140 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 CANARA BANK Maur CNRB0005888 2611007WL001068 Credited 24/07/2017   40 PHINDER SINGH(Self) PB-11-007-026-001/177 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P A A A 2 233 466 0 0 466 CANARA BANK Maur CNRB0005888 2611007WL001068 Credited 24/07/2017   41 MALKIT KAUR PB-11-007-026-001/175 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P A A A 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001068 Credited 24/07/2017   42 AMANDEEP SINGH(Son) PB-11-007-026-001/155 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X A P P A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001068 Credited 24/07/2017   43 JASWINDER KAUR(Wife) PB-11-007-026-001/139 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002724 Credited 03/10/2017   44 BALVIR KAUR(Wife) PB-11-007-026-001/19 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P A P A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007808 Credited 13/04/2018   Daily Attendence 0 0 41 43 35 19 0

Category Amount Paid(In Rs.) Amount Paid SC 27028 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 32154 Average Per labour 730.7727

Total man days : 138