Muster Roll No. : 269	Date From : 28/05/2017    Date To : 04/06/2017	Sanction No. : 2545/0212    Sanction Date : 19/05/2017
Work Code : 2610001076/IC/18210	Work Name : IC(DHADEWARI)2017-18 (2610001076/IC/18210)

Measurement Book Detail

MB NO.  435        Page NO.  4

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 SURINDER KAUR(Wife) PB-10-001-002-001/49 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165       2610001WL000834 Credited 24/07/2017   2 BALWINDER SINGH(Husband) PB-10-001-002-001/100 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000834 Credited 24/07/2017   3 RAM NATH(Self) PB-10-001-030-001/11 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000834 Credited 24/07/2017   4 Jeet kaur(Wife) PB-10-001-030-001/12 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000834 Credited 24/07/2017   5 JASWINDER KAUR(Daughter-in-Law) PB-10-001-002-001/89 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000834 Credited 24/07/2017   6 MANJIT KAUR(Self) PB-10-001-002-001/65 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000834 Credited 24/07/2017   7 AMARJIT KAUR(Self) PB-10-001-002-001/71 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000834   8 AMARJIT KAUR(Self) PB-10-001-002-001/85 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000834 Credited 24/07/2017   9 jaswindre kaur(Wife) PB-10-001-002-001/20 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000834 Credited 24/07/2017   10 SATNAM SINGH(Self) PB-10-001-002-001/32 OTHER ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000834 Credited 24/07/2017   11 SUKHWINDER KAUR(Self) PB-10-001-002-001/70 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000834 Credited 24/07/2017   12 MANPREET KAUR(Self) PB-10-001-002-001/104 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL000834 Credited 24/07/2017   13 JASWINDER KAUR(Self) PB-10-001-002-001/64 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANVI SBIN0003316 2610001WL000834 Credited 24/07/2017   14 balvir kaur(Self) PB-10-001-002-001/47 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL000834 Credited 24/07/2017   15 GURMIT KAUR(Wife) PB-10-001-030-001/10 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL002710 Credited 03/10/2017   16 MANPREET KAUR(Self) PB-10-001-002-001/102 SC ਜੀਤਵਾਲ ਖੁਰਦ P P A A A A A A 2 233 466 0 0 466 INDIAN BANK Malerkotla IDIB000M582 2610001WL000834 Credited 24/07/2017   17 JASPAL SINGH(Husband) PB-10-001-002-001/102 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 INDIAN BANK Malerkotla IDIB000M582 2610001WL000834 Credited 24/07/2017   18 MANPREET KAUR(Daughter) PB-10-001-002-001/44 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 ALLAHABAD BANK MALERKOTLA ALLA0212712 2610001WL000834 Credited 24/07/2017   19 KARAMJITKAUR(Wife) PB-10-001-002-001/28 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 INDIAN BANK Malerkotla IDIB000M582 2610001WL000834 Credited 24/07/2017   20 KIRAN KAUR(Mother) PB-10-001-002-001/90 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 INDIAN BANK Malerkotla IDIB000M582 2610001WL000834 Credited 24/07/2017   21 LACHMI KAUR(Self) PB-10-001-002-001/40 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 ALLAHABAD BANK MALERKOTLA ALLA0212712 2610001WL000834   22 PARKASH SINGH(Husband) PB-10-001-002-001/40 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 INDIAN BANK Malerkotla IDIB000M582 2610001WL006938 Credited 13/04/2018   23 MANGAT RAM(Father) PB-10-001-002-001/42 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   24 Bhinder Singh(Son) PB-10-001-002-001/50 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   25 Sakinder Singh(Self) PB-10-001-002-001/30 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   26 FIRTU LAL(Self) PB-10-001-002-001/105 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   27 BUTA RAM(Brother) PB-10-001-002-001/11 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   28 DALWARA SINGH(Self) PB-10-001-002-001/37 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   29 NIRMLA DEVI(Self) PB-10-001-002-001/89 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   30 Ajmer Kaur(Self) PB-10-001-002-001/36 SC ਜੀਤਵਾਲ ਖੁਰਦ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   31 HEM RAJ(Husband) PB-10-001-002-001/75 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   32 PARAMJIT KAUR(Wife) PB-10-001-002-001/93 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   33 MANDER KAUR(Self) PB-10-001-002-001/13 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   34 MANPREET KAUR(Daughter) PB-10-001-002-001/72 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   35 DIMPLE KAUR(Daughter) PB-10-001-002-001/44 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   36 GURPINDER SINGH(Son) PB-10-001-002-001/13 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   37 AMAR SINGH(Husband) PB-10-001-002-001/66 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   38 RANVIR SINGH(Husband) PB-10-001-002-001/97 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   39 GURMAIL SINGH(Son) PB-10-001-002-001/88 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   40 SARABJIT KAUR(Daughter-in-Law) PB-10-001-002-001/36 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   41 manjit kaur(Wife) PB-10-001-002-001/50 SC ਜੀਤਵਾਲ ਖੁਰਦ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   42 MAYA(Daughter-in-Law) PB-10-001-002-001/88 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   43 TEJ KAUR(Mother) PB-10-001-002-001/51 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   44 MELO(Wife) PB-10-001-002-001/42 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   45 RAJ KAUR(Self) PB-10-001-002-001/72 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   46 KAMALJIT KAUR(Sister) PB-10-001-002-001/80 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   47 Amarjit Kaur(Self) PB-10-001-002-001/4 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   48 Kulwinder Singh(Wife) PB-10-001-002-001/1 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   49 GURDEV KAUR(Self) PB-10-001-002-001/106 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   50 Nachhatar Kaur(Self) PB-10-001-002-001/3 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   51 BALVIR KAUR(Self) PB-10-001-002-001/68 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   52 CHARANJIT KAUR(Mother) PB-10-001-002-001/56 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL009432 Credited 01/09/2018   53 Mito(Self) PB-10-001-002-001/66 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL009432 Credited 01/09/2018   54 SUKHWINDER KAUR(Self) PB-10-001-002-001/99 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL009769 Credited 10/04/2019   55 MANPREET KAUR(Wife) PB-10-001-002-001/91 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL009432 Credited 01/09/2018   56 AMRIK KAUR(Self) PB-10-001-002-001/94 SC ਜੀਤਵਾਲ ਖੁਰਦ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL009432 Credited 01/09/2018   57 RANI KAUR(Self) PB-10-001-002-001/95 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL009432 Credited 01/09/2018   58 MANDEEP KAUR(Self) PB-10-001-002-001/96 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL009432 Credited 01/09/2018   59 HARWINDER KAUR(Self) PB-10-001-002-001/97 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL003924 Credited 27/12/2017   60 JASVIR KAUR(Wife) PB-10-001-002-001/32 OTHER ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL009432 Credited 01/09/2018   61 Jail Kaur(Wife) PB-10-001-002-001/35 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL009769 Credited 10/04/2019   62 KARNAIL KAUR(Wife) PB-10-001-002-001/18 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL003924 Credited 27/12/2017   63 Amarjit Kaur(Self) PB-10-001-002-001/43 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL009432 Credited 01/09/2018   64 BALVIR KAUR(Wife) PB-10-001-002-001/37 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   65 SINDER KAUR(Mother) PB-10-001-002-001/41 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL003924 Credited 27/12/2017   66 Akki Bai(Self) PB-10-001-002-001/51 SC ਜੀਤਵਾਲ ਖੁਰਦ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   67 BANINT SINGH(Self) PB-10-001-002-001/45 OTHER ਜੀਤਵਾਲ ਖੁਰਦ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000834 Credited 24/07/2017   68 SUKHNDEEP KAUR(Wife) PB-10-001-002-001/45 OTHER ਜੀਤਵਾਲ ਖੁਰਦ P P A A A A A A 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000834 Credited 24/07/2017   Daily Attendence 68 66 63 58 51 0 34 11

Category Amount Paid(In Rs.) Amount Paid SC 78055 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 81783 Average Per labour 1202.6912

Total man days : 351