Muster Roll No. : 221	Date From : 01/07/2016    Date To : 08/07/2016	Sanction No. : 7078/1107    Sanction Date : 05/05/2016
Work Code : 2610001020/RC/50050	Work Name : RC(NATHO HERI)2016-17 (2610001020/RC/50050)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Raghvir Singh(Self) PB-10-001-020-001/32 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL001417 Credited 29/08/2016   2 Baljinder Kaur(Wife) PB-10-001-020-001/31 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001417 Credited 29/08/2016   3 Maghar Singh(Self) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ A P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001417 Credited 29/08/2016   4 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ A P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001417 Credited 29/08/2016   5 Mejar Singh(Self) PB-10-001-020-001/16 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001417 Credited 29/08/2016   6 Bara Singh(Self) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ A P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001417 Credited 29/08/2016   7 Kiranpal Kaur(Wife) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001417 Credited 29/08/2016   8 Kuljinder Singh(Self) PB-10-001-020-001/29 SC ਨਥੋਹੇਡ਼ੀ A P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001417 Credited 29/08/2016   9 Jora Singh(Self) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ A P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004213 Credited 21/04/2017   10 Charan Singh(Self) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ A P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001417 Credited 29/08/2016   11 Paramjit Kaur(Wife) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001417 Credited 29/08/2016   12 Amarnath(Self) PB-10-001-020-001/48 SC ਨਥੋਹੇਡ਼ੀ A P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001417 Credited 29/08/2016   13 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001417 Credited 29/08/2016   14 Gurmail Singh(Son) PB-10-001-020-001/7 OTHER ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001417 Credited 29/08/2016   15 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ A P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001417 Credited 29/08/2016   16 Maghar Singh(Self) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001417 Credited 29/08/2016   17 Amar Singh(Self) PB-10-001-020-001/2 SC ਨਥੋਹੇਡ਼ੀ A P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001417 Credited 29/08/2016   18 Pritam Singh(Self) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ A P P P A A A A 3 218 654 0 0 654 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001417 Credited 29/08/2016   19 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ A P P P A A A A 3 218 654 0 0 654 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001417 Credited 29/08/2016   20 Asha Singh(Self) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001417 Credited 29/08/2016   21 Malkit Singh(Self) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001417 Credited 29/08/2016   22 Harjit Kaur(Self) PB-10-001-020-001/50 SC ਨਥੋਹੇਡ਼ੀ A P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001417 Credited 29/08/2016   23 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001417 Credited 29/08/2016   24 Ranjit Kaur(Self) PB-10-001-020-001/44 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001417 Credited 29/08/2016   25 Paramjit Kaur(Self) PB-10-001-020-001/45 SC ਨਥੋਹੇਡ਼ੀ A P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001417 Credited 29/08/2016   26 Rajwinder Kaur(Self) PB-10-001-020-001/46 SC ਨਥੋਹੇਡ਼ੀ A P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001417 Credited 29/08/2016   27 Baldev Singh(Self) PB-10-001-020-001/19 SC ਨਥੋਹੇਡ਼ੀ A P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001417 Credited 29/08/2016   28 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ A P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001417 Credited 29/08/2016   29 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ A P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001417 Credited 29/08/2016   30 Paramjit Kaur(Wife) PB-10-001-020-001/10 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001417 Credited 29/08/2016   31 Sarabjit KAur(Self) PB-10-001-020-001/41 SC ਨਥੋਹੇਡ਼ੀ A P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001417 Credited 29/08/2016   Daily Attendence 0 31 31 28 17 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 26378 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 28994 Average Per labour 935.2903

Total man days : 133