Muster Roll No. : 672	Date From : 30/08/2017    Date To : 05/09/2017	Sanction No. : 1658/0232    Sanction Date : 19/05/2017
Work Code : 2610001037/IC/18209	Work Name : IC(Nathumajra )2017-18 (2610001037/IC/18209)

Measurement Book Detail

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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 Gurmail Singh(Self) PB-10-001-020-001/17 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA FATEHGARH PANJGRIAN SBIN0007509 2610001WL003011 Credited 15/11/2017   2 GURMAIL SINGH(Self) PB-10-001-020-001/117 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   3 Maghar Singh(Self) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   4 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P A X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   5 Mejar Singh(Self) PB-10-001-020-001/16 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   6 SURJIT KAUR(Wife) PB-10-001-020-001/105 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   7 Bara Singh(Self) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   8 Kiranpal Kaur(Wife) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   9 Param Singh(Self) PB-10-001-020-001/3 SC ਨਥੋਹੇਡ਼ੀ P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   10 Jagroop Singh(Self) PB-10-001-020-001/22 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   11 Jora Singh(Self) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   12 Charan Singh(Self) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   13 Amarnath(Self) PB-10-001-020-001/48 SC ਨਥੋਹੇਡ਼ੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   14 RANJIT SINGH(Self) PB-10-001-020-001/61 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   15 DALJIT KAUR(Wife) PB-10-001-020-001/61 SC ਨਥੋਹੇਡ਼ੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   16 Gurmail Singh(Son) PB-10-001-020-001/7 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   17 SUKHDEV SINGH(Self) PB-10-001-020-001/74 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   18 MUKHTIAR SINGH(Self) PB-10-001-020-001/89 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   19 TEJA SINGH(Son) PB-10-001-020-001/96 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   20 BUTE KHAN(Self) PB-10-001-020-001/98 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   21 JASPREET SINGH(Self) PB-10-001-020-001/55 SC ਨਥੋਹੇਡ਼ੀ P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   22 KULWANT KAUR(Self) PB-10-001-020-001/70 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   23 JASWANT KAUR(Self) PB-10-001-020-001/66 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   24 Angrej Kaur(Wife) PB-10-001-020-001/47 SC ਨਥੋਹੇਡ਼ੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   25 AMARJIT KAUR(Self) PB-10-001-020-001/69 SC ਨਥੋਹੇਡ਼ੀ P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   26 NASEEB KAUR(Self) PB-10-001-020-001/97 SC ਨਥੋਹੇਡ਼ੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   27 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   28 Maghar Singh(Self) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   29 SINDER KAUR(Wife) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   30 MANJIT KAUR(Wife) PB-10-001-020-001/100 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   31 SATNAM KAUR(Wife) PB-10-001-020-001/113 SC ਨਥੋਹੇਡ਼ੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   32 Amar Singh(Self) PB-10-001-020-001/2 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003011 Credited 15/11/2017   33 BALJIT KAUR(Wife) PB-10-001-020-001/111 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL003011 Credited 15/11/2017   34 JAMEELA(Wife) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL003011 Credited 15/11/2017   35 AVTAR KAUR(Self) PB-10-001-020-001/80 SC ਨਥੋਹੇਡ਼ੀ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   36 BALJIT KAUR(Self) PB-10-001-020-001/116 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 CANARA BANK MALERKOTLA CNRB0002112 2610001WL003011 Credited 15/11/2017   37 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P A A A A A 2 233 466 0 0 466 CANARA BANK MALERKOTLA CNRB0002112 2610001WL003011 Credited 15/11/2017   38 PEENA(Self) PB-10-001-020-001/62 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   39 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL008878 Credited 13/04/2018   40 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   41 KULVIR SINGH(Self) PB-10-001-020-001/54 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   42 AMRIK SINGH(Self) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   43 BALJIT KAUR(Self) PB-10-001-020-001/114 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   44 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   45 Asha Singh(Self) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   46 Malkit Singh(Self) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   47 MALKIT SINGH(Self) PB-10-001-020-001/107 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   48 Baldev Singh(Self) PB-10-001-020-001/19 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   49 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   50 Ranjit Kaur(Self) PB-10-001-020-001/44 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   51 Rajwinder Kaur(Self) PB-10-001-020-001/46 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   52 CHARANJIT KAUR(Self) PB-10-001-020-001/92 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009562 Credited 04/10/2018   53 HARBANS KAUR(Mother) PB-10-001-020-001/79 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   54 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   55 RANJIT SINGH(Self) PB-10-001-020-001/64 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   56 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   57 GURMIT KAUR(Self) PB-10-001-020-001/109 SC ਨਥੋਹੇਡ਼ੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   58 JASWINDER KAUR(Self) PB-10-001-020-001/67 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   59 KULDEEP KAUR(Wife) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   60 BALJINDER KAUR(Wife) PB-10-001-020-001/115 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003011 Credited 15/11/2017   61 GULZAR MOHD(Self) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ P P A P A A A 3 233 699 0 0 699 HDFC SANDUR HDFC0002328 2610001WL003011 Credited 15/11/2017   62 AMARJIT KAUR(Self) PB-10-001-020-001/94 SC ਨਥੋਹੇਡ਼ੀ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL003011 Credited 15/11/2017   Daily Attendence 62 60 0 51 26 18 1

Category Amount Paid(In Rs.) Amount Paid SC 47066 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 50794 Average Per labour 819.2581

Total man days : 218