Muster Roll No. : 1057	Date From : 15/11/2017    Date To : 22/11/2017	Sanction No. : I10323/103    Sanction Date : 04/09/2017
Work Code : 2610001073/WH/39075	Work Name : POND(MANAKHERI)2017-18 (2610001073/WH/39075)

Measurement Book Detail

MB NO.  199        Page NO.  48

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 KARNAIL KAUR(Self) PB-10-001-073-001/38 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL005438 Credited 31/01/2018   2 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL005438 Credited 31/01/2018   3 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL005438 Credited 03/02/2018   4 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL005438 Credited 03/02/2018   5 Sinder kaur(Self) PB-10-001-073-001/126 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005438 Credited 03/02/2018   6 KULWANT KAUR(Self) PB-10-001-073-001/116 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   7 MANPREET KAUR(Self) PB-10-001-073-001/117 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   8 KAMALDEEP KAUR(Self) PB-10-001-073-001/118 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 31/01/2018   9 HARDEEP KAUR(Self) PB-10-001-073-001/111 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   10 Balvinder kaur(Self) PB-10-001-073-001/113 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   11 CHARAN SINGH(Self) PB-10-001-073-001/100 OTHER ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   12 Sukhwinder Kaur PB-10-001-073-001/107 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   13 KULWINDER SINGH(Self) PB-10-001-073-001/127 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 31/01/2018   14 Sukhwinder kaur(Self) PB-10-001-073-001/129 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 31/01/2018   15 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   16 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   17 HARJINDER KAUR(Wife) PB-10-001-073-001/46 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   18 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   19 Tej kaur(Self) PB-10-001-073-001/51 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   20 Sinder KAur(Self) PB-10-001-073-001/57 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   21 Harjinder Kaur(Self) PB-10-001-073-001/58 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   22 Charanjit Kaur(Self) PB-10-001-073-001/59 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   23 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   24 TAHIL SINGH(Self) PB-10-001-073-001/64 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   25 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   26 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   27 BALJIT KAUR PB-10-001-073-001/71 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   28 KARAMJIT KAUR PB-10-001-073-001/72 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   29 JASVIR KAUR PB-10-001-073-001/73 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   30 KULWANT KAUR PB-10-001-073-001/74 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   31 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   32 SARBJIT KAUR PB-10-001-073-001/79 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   33 Sudagar singh(Father) PB-10-001-073-001/82-A SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009683 Credited 12/03/2019   34 Amarjit Singh(Husband) PB-10-001-073-001/83 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   35 PARDEEP KAUR(Self) PB-10-001-073-001/84 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   36 MANJIT KAUR(Wife) PB-10-001-073-001/88 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 31/01/2018   37 BUDH RAM(Self) PB-10-001-073-001/92 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 31/01/2018   38 JASBIR KAUR(Self) PB-10-001-073-001/36 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   39 SINDER KAUR(Wife) PB-10-001-073-001/61 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   40 BEANT SINGH(Self) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   41 Swarnjit kaur(Self) PB-10-001-073-001/128 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 31/01/2018   42 BALJINDER KAUR(Self) PB-10-001-073-001/110 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 31/01/2018   43 Jaswinder kaur(Wife) PB-10-001-073-001/101 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 31/01/2018   44 CHARANJIT KAUR PB-10-001-073-001/96 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL005438 Credited 03/02/2018   Daily Attendence 44 43 0 43 43 41 39 34

Category Amount Paid(In Rs.) Amount Paid SC 65240 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 66871 Average Per labour 1519.7954

Total man days : 287