Muster Roll No. : 289	Date From : 30/05/2017    Date To : 06/06/2017	Sanction No. : 9422/0298    Sanction Date : 23/05/2017
Work Code : 2610001020/RC/61842	Work Name : RC(NATHOHERI)2017-18 (2610001020/RC/61842)

Measurement Book Detail

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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 Raghvir Singh(Self) PB-10-001-020-001/32 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL000805 Credited 24/07/2017   2 Jagroop Singh(Self) PB-10-001-020-001/22 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   3 Baljinder Kaur(Wife) PB-10-001-020-001/31 SC ਨਥੋਹੇਡ਼ੀ B P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   4 Charan Singh(Self) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ B P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   5 Paramjit Kaur(Wife) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ B P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   6 Amarnath(Self) PB-10-001-020-001/48 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   7 DIYA DIYA(Self) PB-10-001-020-001/105 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   8 SURJIT KAUR(Wife) PB-10-001-020-001/105 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   9 JOGINDER SINGH(Self) PB-10-001-020-001/106 SC ਨਥੋਹੇਡ਼ੀ B P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   10 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ B P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   11 Mejar Singh(Self) PB-10-001-020-001/16 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   12 Bara Singh(Self) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ B P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   13 Kiranpal Kaur(Wife) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   14 Kuljinder Singh(Self) PB-10-001-020-001/29 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   15 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ B P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   16 AVTAR SINGH(Self) PB-10-001-020-001/60 SC ਨਥੋਹੇਡ਼ੀ B P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   17 DALJIT KAUR(Wife) PB-10-001-020-001/61 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   18 Gurmail Singh(Son) PB-10-001-020-001/7 OTHER ਨਥੋਹੇਡ਼ੀ B P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   19 PARO KAUR(Self) PB-10-001-020-001/71 SC ਨਥੋਹੇਡ਼ੀ B P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   20 KAMALJIT KAUR(Self) PB-10-001-020-001/72 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   21 MUKHTIAR SINGH(Self) PB-10-001-020-001/89 SC ਨਥੋਹੇਡ਼ੀ B P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   22 GURBACHAN SINGH(Self) PB-10-001-020-001/90 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   23 JASPREET SINGH(Self) PB-10-001-020-001/55 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   24 KULWANT KAUR(Self) PB-10-001-020-001/70 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   25 AMARJIT KAUR(Self) PB-10-001-020-001/69 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   26 LAKHA SINGH(Self) PB-10-001-020-001/58 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   27 JASWANT KAUR(Self) PB-10-001-020-001/66 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   28 NASEEB KAUR(Self) PB-10-001-020-001/97 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002674 Credited 04/10/2017   29 SINDER KAUR(Wife) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   30 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ B P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   31 Amar Singh(Self) PB-10-001-020-001/2 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000805 Credited 24/07/2017   32 BALJIT KAUR(Wife) PB-10-001-020-001/111 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL000805 Credited 24/07/2017   33 KIRANPAL KAUR(Wife) PB-10-001-020-001/85 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL000805 Credited 24/07/2017   34 JAMEELA(Wife) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ B P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL000805 Credited 24/07/2017   35 AVTAR KAUR(Self) PB-10-001-020-001/80 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   36 SINDER KAUR(Wife) PB-10-001-020-001/103 SC ਨਥੋਹੇਡ਼ੀ B P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   37 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000805 Credited 24/07/2017   38 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL008622 Credited 13/04/2018   39 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   40 KULVIR SINGH(Self) PB-10-001-020-001/54 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   41 SUKHWINDER SINGH(Self) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   42 BALJIT KAUR(Self) PB-10-001-020-001/114 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   43 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   44 Asha Singh(Self) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ B P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   45 Malkit Singh(Self) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   46 Harjit Kaur(Self) PB-10-001-020-001/50 SC ਨਥੋਹੇਡ਼ੀ B P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   47 YUSIF KHAN(Self) PB-10-001-020-001/99 OTHER ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL000805 Credited 24/07/2017   48 MANJIT KAUR(Self) PB-10-001-020-001/86 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   49 HARBANS KAUR(Mother) PB-10-001-020-001/79 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   50 BALJINDER KAUR(Self) PB-10-001-020-001/59 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   51 Ranjit Kaur(Self) PB-10-001-020-001/44 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   52 Rajwinder Kaur(Self) PB-10-001-020-001/46 SC ਨਥੋਹੇਡ਼ੀ B P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   53 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   54 Baldev Singh(Self) PB-10-001-020-001/19 SC ਨਥੋਹੇਡ਼ੀ B P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   55 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   56 RANJIT SINGH(Self) PB-10-001-020-001/64 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   57 HARBANS KAUR(Wife) PB-10-001-020-001/81 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002674 Credited 03/10/2017   58 ARSHDEEP KAUR PB-10-001-020-001/78 SC ਨਥੋਹੇਡ਼ੀ B P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   59 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ B P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   60 Paramjit Kaur(Wife) PB-10-001-020-001/10 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   61 GURMIT KAUR(Self) PB-10-001-020-001/109 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   62 JASWINDER KAUR(Self) PB-10-001-020-001/67 SC ਨਥੋਹੇਡ਼ੀ B P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   63 HARBANS KAUR(Mother) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   64 KULDEEP KAUR(Wife) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   65 BALJINDER KAUR(Wife) PB-10-001-020-001/115 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000805 Credited 24/07/2017   66 GURMEET KAUR(Wife) PB-10-001-020-001/106 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 HDFC SANDUR HDFC0002328 2610001WL000805 Credited 24/07/2017   67 AMARJIT KAUR(Self) PB-10-001-020-001/94 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL002674 Credited 03/10/2017   68 PARAMJIT KAUR(Self) PB-10-001-020-001/76 SC ਨਥੋਹੇਡ਼ੀ B P P A P P P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Shergarh Chima SBIN0RRMLGB 2610001WL002674 Credited 03/10/2017   Daily Attendence 0 68 67 0 65 58 47 0

Category Amount Paid(In Rs.) Amount Paid SC 67104 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 71065 Average Per labour 1045.0735

Total man days : 305