Muster Roll No. : 1552	Date From : 12/03/2019    Date To : 19/03/2019	Sanction No. : 4186/2570    Sanction Date : 26/12/2018
Work Code : 2610001015/RC/74053	Work Name : RC Kacha Rasta (Mankheri)2018-19 (2610001015/RC/74053)

Measurement Book Detail

MB NO.  194        Page NO.  22

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 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL009483 Credited 11/04/2019   2 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL009483 Credited 11/04/2019   3 KARNAIL KAUR(Self) PB-10-001-073-001/38 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL009483 Credited 11/04/2019   4 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL009483 Credited 11/04/2019   5 KULDEEP KAUR PB-10-001-073-001/77 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL009483 Credited 11/04/2019   6 BALWINDER KAUR(Self) PB-10-001-073-001/122 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL009483 Credited 11/04/2019   7 Sinder kaur(Self) PB-10-001-073-001/126 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL009483 Credited 11/04/2019   8 CHARANJIT KAUR(Wife) PB-10-001-073-001/127 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 12/04/2019   9 Darshan kaur(Self) PB-10-001-073-001/124 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   10 Sukhwinder kaur(Self) PB-10-001-073-001/129 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 12/04/2019   11 CHARAN SINGH(Self) PB-10-001-073-001/100 OTHER ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   12 GURMIT KAUR(Self) PB-10-001-073-001/103 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   13 Gulzar khan(Self) PB-10-001-073-001/105 OTHER ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   14 Sukhwinder Kaur PB-10-001-073-001/107 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   15 HARDEEP KAUR(Self) PB-10-001-073-001/111 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   16 Balvinder kaur(Self) PB-10-001-073-001/113 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   17 Gyan singh(Self) PB-10-001-073-001/115 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   18 MANPREET KAUR(Self) PB-10-001-073-001/117 SC ਮਾਨਕਹੇਡ਼ੀ P P P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   19 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   20 RAJWINDER KAUR(Self) PB-10-001-073-001/41 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   21 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   22 HARJINDER KAUR(Wife) PB-10-001-073-001/46 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   23 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   24 BALJIT KAUR PB-10-001-073-001/71 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   25 KARAMJIT KAUR PB-10-001-073-001/72 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   26 JASVIR KAUR PB-10-001-073-001/73 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   27 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   28 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   29 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   30 Tej kaur(Self) PB-10-001-073-001/51 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   31 KARAMJIT SINGH(Self) PB-10-001-073-001/54 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   32 Sinder KAur(Self) PB-10-001-073-001/57 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   33 Harjinder Kaur(Self) PB-10-001-073-001/58 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   34 Charanjit Kaur(Self) PB-10-001-073-001/59 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   35 SARBJIT KAUR PB-10-001-073-001/79 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   36 GURBINDER KAUR(Self) PB-10-001-073-001/80 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   37 PRITAM KAUR(Self) PB-10-001-073-001/83 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   38 PARDEEP KAUR(Self) PB-10-001-073-001/84 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   39 MANJIT KAUR(Wife) PB-10-001-073-001/88 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 12/04/2019   40 MALKIT KAUR(Self) PB-10-001-073-001/89 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   41 JASWANT KAUR(Self) PB-10-001-073-001/85 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   42 MAHINDER KAUR(Wife) PB-10-001-073-001/64 SC ਮਾਨਕਹੇਡ਼ੀ P P P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL009483 Credited 12/04/2019   43 KAMALJIT KAUR PB-10-001-073-001/121 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 12/04/2019   44 Kamaljeet kaur(Daughter) PB-10-001-073-001/104 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   45 MINDER KAUR(Sister) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 12/04/2019   46 Baljit Kaur(Wife) PB-10-001-073-001/3 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 12/04/2019   47 Charanjit kaur(Self) PB-10-001-073-001/137 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 12/04/2019   48 Parmjit kaur(Self) PB-10-001-073-001/125 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 11/04/2019   49 Swarnjit kaur(Self) PB-10-001-073-001/128 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 12/04/2019   50 BALJINDER KAUR(Self) PB-10-001-073-001/110 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009483 Credited 12/04/2019   51 KULWINDER KAUR(Self) PB-10-001-073-001/139 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A P P 7 240 1680 0 0 1680 ALLAHABAD BANK MALERKOTLA ALLA0212712 2610001WL009483 Credited 11/04/2019   Daily Attendence 51 51 51 49 46 0 44 39

Category Amount Paid(In Rs.) Amount Paid SC 77040 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 79440 Average Per labour 1557.6471

Total man days : 331