Muster Roll No. : 333	Date From : 16/06/2019    Date To : 23/06/2019	Sanction No. : 0113    Sanction Date : 03/06/2019
Work Code : 2610001007/FP/43059	Work Name : JAGERA DRAIN(JHANER) RD-37000-44000 2019-20 (2610001007/FP/43059)

Measurement Book Detail

MB NO.  759        Page NO.  130

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 Paramjit Kaur(Wife) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002513 Credited 04/07/2019   2 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002513 Credited 04/07/2019   3 DALJIT KAUR(Wife) PB-10-001-020-001/61 SC ਨਥੋਹੇਡ਼ੀ A A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002513 Credited 04/07/2019   4 PARO KAUR(Self) PB-10-001-020-001/71 SC ਨਥੋਹੇਡ਼ੀ A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002513 Credited 04/07/2019   5 KAMALJIT KAUR(Self) PB-10-001-020-001/72 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002513 Credited 04/07/2019   6 GURBACHAN SINGH(Self) PB-10-001-020-001/90 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002513 Credited 04/07/2019   7 BUTE KHAN(Self) PB-10-001-020-001/98 OTHER ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002513 Credited 04/07/2019   8 AMARJIT KAUR(Self) PB-10-001-020-001/69 SC ਨਥੋਹੇਡ਼ੀ A A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002513 Credited 04/07/2019   9 LAKHA SINGH(Self) PB-10-001-020-001/58 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002513 Credited 04/07/2019   10 MANJIT KAUR(Self) PB-10-001-020-001/129 SC ਨਥੋਹੇਡ਼ੀ A A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL016383 Credited 14/04/2020   11 SINDER KAUR(Wife) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002513 Credited 04/07/2019   12 BALJIT KAUR(Wife) PB-10-001-020-001/111 SC ਨਥੋਹੇਡ਼ੀ A P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002513 Credited 04/07/2019   13 JAMEELA(Wife) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002513 Credited 04/07/2019   14 SINDER KAUR(Wife) PB-10-001-020-001/103 SC ਨਥੋਹੇਡ਼ੀ A A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002513 Credited 04/07/2019   15 AVTAR KAUR(Self) PB-10-001-020-001/80 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002513 Credited 04/07/2019   16 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 241 1446 0 0 1446 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002513 Credited 04/07/2019   17 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002513 Credited 04/07/2019   18 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002513 Credited 04/07/2019   19 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002513 Credited 04/07/2019   20 Harjit Kaur(Self) PB-10-001-020-001/50 SC ਨਥੋਹੇਡ਼ੀ A P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002513 Credited 04/07/2019   21 Ranjit Kaur(Self) PB-10-001-020-001/44 SC ਨਥੋਹੇਡ਼ੀ A P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002513 Credited 04/07/2019   22 MANJIT KAUR(Self) PB-10-001-020-001/86 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002513 Credited 04/07/2019   23 CHARANJIT KAUR(Self) PB-10-001-020-001/92 SC ਨਥੋਹੇਡ਼ੀ A A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002513 Credited 04/07/2019   24 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002513 Credited 04/07/2019   25 HARBANS KAUR(Wife) PB-10-001-020-001/81 SC ਨਥੋਹੇਡ਼ੀ A P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002513 Credited 04/07/2019   26 ARSHDEEP KAUR PB-10-001-020-001/78 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002513 Credited 04/07/2019   27 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ A P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002513 Credited 04/07/2019   28 HARBANS KAUR(Mother) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002513 Credited 04/07/2019   29 KULDEEP KAUR(Wife) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002513 Credited 04/07/2019   30 AMARJIT KAUR(Self) PB-10-001-020-001/94 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL002513 Credited 04/07/2019   31 SARABJIT KAUR(Self) PB-10-001-020-001/120 SC ਨਥੋਹੇਡ਼ੀ A A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2610001WL002513 Credited 04/07/2019   Daily Attendence 0 24 26 30 28 23 16 0

Category Amount Paid(In Rs.) Amount Paid SC 31330 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 35427 Average Per labour 1142.8064

Total man days : 147