Muster Roll No. : 732	Date From : 06/09/2017    Date To : 13/09/2017	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.  194        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 BALJIT KAUR(Self) PB-10-001-073-001/119 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398       2610001WL003255 Credited 27/12/2017   2 SAMUNDER SINGH(Husband) PB-10-001-073-001/57 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398       2610001WL003255 Credited 27/12/2017   3 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL003255 Credited 27/12/2017   4 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 2610001WL003255 Credited 27/12/2017   5 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL003255 Credited 27/12/2017   6 BALWINDER KAUR(Self) PB-10-001-073-001/122 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL003255 Credited 27/12/2017   7 KULWANT KAUR(Self) PB-10-001-073-001/116 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   8 MANPREET KAUR(Self) PB-10-001-073-001/117 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   9 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 2610001WL003255 Credited 27/12/2017   10 RIMPI KAUR(Self) PB-10-001-073-001/120 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   11 Surinder singh(Self) PB-10-001-073-001/123 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   12 MALKIT SINGH(Son) PB-10-001-073-001/13 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   13 CHARAN SINGH(Self) PB-10-001-073-001/100 OTHER ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   14 GURMIT KAUR(Self) PB-10-001-073-001/103 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   15 JASVIR KAUR PB-10-001-073-001/104 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   16 Gulzar khan(Self) PB-10-001-073-001/105 OTHER ਮਾਨਕਹੇਡ਼ੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   17 Sukhwinder Kaur PB-10-001-073-001/107 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   18 HARDEEP KAUR(Self) PB-10-001-073-001/111 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   19 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 2610001WL003255 Credited 27/12/2017   20 Charanjit Kaur(Self) PB-10-001-073-001/59 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   21 Sukhpal Singh(Husband) PB-10-001-073-001/59 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   22 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   23 TAHIL SINGH(Self) PB-10-001-073-001/64 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   24 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   25 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   26 MANJIT KAUR PB-10-001-073-001/70 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   27 BALJIT KAUR PB-10-001-073-001/71 SC ਮਾਨਕਹੇਡ਼ੀ P P A P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   28 KARAMJIT KAUR PB-10-001-073-001/72 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   29 JASVIR KAUR PB-10-001-073-001/73 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   30 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   31 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   32 BABALI PB-10-001-073-001/78 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   33 SUCHA SINGH(Husband) PB-10-001-073-001/78 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   34 SARBJIT KAUR PB-10-001-073-001/79 SC ਮਾਨਕਹੇਡ਼ੀ P P A P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   35 DARSHAN SINGH(Husband) PB-10-001-073-001/80 SC ਮਾਨਕਹੇਡ਼ੀ P P A P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   36 PRITAM KAUR(Self) PB-10-001-073-001/83 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   37 PARDEEP KAUR(Self) PB-10-001-073-001/84 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   38 MANJEET SINGH(Self) PB-10-001-073-001/94 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   39 Sinder KAur(Self) PB-10-001-073-001/57 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   40 KARAMJIT SINGH(Self) PB-10-001-073-001/88 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   41 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   42 Tej kaur(Self) PB-10-001-073-001/51 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   43 LAKHWINDER KAUR(Wife) PB-10-001-073-001/54 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   44 Hakam Singh(Self) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   45 JASBIR KAUR(Self) PB-10-001-073-001/36 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   46 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   47 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   48 HARJINDER KAUR(Wife) PB-10-001-073-001/46 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   49 JASWANT KAUR(Self) PB-10-001-073-001/85 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   50 Kamaljeet kaur(Daughter) PB-10-001-073-001/104 SC ਮਾਨਕਹੇਡ਼ੀ P P A P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   51 KAMALJIT KAUR PB-10-001-073-001/121 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009683 Credited 13/03/2019   52 BEANT SINGH(Self) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   53 Kaka Singh(Self) PB-10-001-073-001/10 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   54 BALJINDER KAUR(Self) PB-10-001-073-001/110 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   55 Jaswinder Kaur(Wife) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003255 Credited 27/12/2017   56 PARMINDER KAUR PB-10-001-073-001/102 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL003255 Credited 27/12/2017   Daily Attendence 56 56 0 55 51 50 40 0

Category Amount Paid(In Rs.) Amount Paid SC 69201 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 71764 Average Per labour 1281.5

Total man days : 308