Muster Roll No. : 391	Date From : 20/06/2018    Date To : 27/06/2018	Sanction No. : 10133/0776    Sanction Date : 04/08/2017
Work Code : 2610001076/WH/38640	Work Name : POND(Nathoheri)2017-18 (2610001076/WH/38640)

Measurement Book Detail

MB NO.  134        Page NO.  51

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 Raghvir Singh(Self) PB-10-001-020-001/32 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL001281 Credited 06/07/2018   2 Paramjit Kaur(Wife) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   3 Bara Singh(Self) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   4 Kiranpal Kaur(Wife) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   5 Param Singh(Self) PB-10-001-020-001/3 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   6 Harmail Singh(Self) PB-10-001-020-001/31 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   7 Baljinder Kaur(Wife) PB-10-001-020-001/31 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   8 DIYA DIYA(Self) PB-10-001-020-001/105 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   9 SURJIT KAUR(Wife) PB-10-001-020-001/105 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   10 JOGINDER SINGH(Self) PB-10-001-020-001/106 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   11 Maghar Singh(Self) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   12 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   13 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   14 DALJIT KAUR(Wife) PB-10-001-020-001/61 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   15 KARAMJIT SINGH(Self) PB-10-001-020-001/65 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   16 Gurmail Singh(Son) PB-10-001-020-001/7 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   17 KAMALJIT KAUR(Self) PB-10-001-020-001/72 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   18 SUKHDEV SINGH(Self) PB-10-001-020-001/74 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   19 SAROOP KAUR(Self) PB-10-001-020-001/88 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   20 MUKHTIAR SINGH(Self) PB-10-001-020-001/89 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   21 GURBACHAN SINGH(Self) PB-10-001-020-001/90 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   22 JASPREET SINGH(Self) PB-10-001-020-001/55 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   23 JASWANT KAUR(Self) PB-10-001-020-001/66 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   24 KULWANT KAUR(Self) PB-10-001-020-001/70 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   25 AMARJIT KAUR(Self) PB-10-001-020-001/69 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   26 MANJIT KAUR(Self) PB-10-001-020-001/129 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   27 Amar Singh(Self) PB-10-001-020-001/2 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   28 Maghar Singh(Self) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   29 SINDER KAUR(Wife) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   30 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   31 NASEEB KAUR(Self) PB-10-001-020-001/97 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001281 Credited 06/07/2018   32 DHARAMPAL SINGH(Son) PB-10-001-020-001/129 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL001281 Credited 06/07/2018   33 AMARJIT KAUR(Wife) PB-10-001-020-001/110 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL011347 Credited 14/04/2020   34 BALJIT KAUR(Wife) PB-10-001-020-001/111 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL001281 Credited 06/07/2018   35 KIRANPAL KAUR(Wife) PB-10-001-020-001/85 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL001281 Credited 06/07/2018   36 PARAMJIT KAUR(Wife) PB-10-001-020-001/65 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK SANGRUR PSIB0000067 2610001WL001281 Credited 06/07/2018   37 JAMEELA(Wife) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL001281 Credited 06/07/2018   38 AVTAR KAUR(Self) PB-10-001-020-001/80 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   39 SINDER KAUR(Wife) PB-10-001-020-001/103 SC ਨਥੋਹੇਡ਼ੀ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   40 BALJIT KAUR(Self) PB-10-001-020-001/116 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001281 Credited 06/07/2018   41 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001281 Credited 06/07/2018   42 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   43 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   44 KULVIR SINGH(Self) PB-10-001-020-001/54 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   45 AMRIK SINGH(Self) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   46 SUKHWINDER SINGH(Self) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   47 BALJIT KAUR(Self) PB-10-001-020-001/114 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   48 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   49 Asha Singh(Self) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   50 Malkit Singh(Self) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P P A P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   51 Harjit Kaur(Self) PB-10-001-020-001/50 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   52 YUSIF KHAN(Self) PB-10-001-020-001/99 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL001281 Credited 06/07/2018   53 MALKIT SINGH(Self) PB-10-001-020-001/107 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   54 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   55 Baldev Singh(Self) PB-10-001-020-001/19 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   56 Ranjit Kaur(Self) PB-10-001-020-001/44 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   57 Rajwinder Kaur(Self) PB-10-001-020-001/46 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   58 BALJINDER KAUR(Self) PB-10-001-020-001/59 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   59 MANJIT KAUR(Self) PB-10-001-020-001/86 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   60 Siam Singh(Self) PB-10-001-020-001/9 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   61 HARBANS KAUR(Mother) PB-10-001-020-001/79 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   62 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   63 ARSHDEEP KAUR PB-10-001-020-001/78 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   64 HARBANS KAUR(Wife) PB-10-001-020-001/81 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   65 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   66 Sarabjit KAur(Self) PB-10-001-020-001/41 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   67 Paramjit Kaur(Wife) PB-10-001-020-001/10 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   68 GURMIT KAUR(Self) PB-10-001-020-001/109 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   69 JASWINDER KAUR(Self) PB-10-001-020-001/67 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   70 HARBANS KAUR(Mother) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   71 KARAMJIT KAUR(Self) PB-10-001-020-001/121 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001281 Credited 06/07/2018   72 GURMEET KAUR(Wife) PB-10-001-020-001/106 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P A 6 240 1440 0 0 1440 HDFC SANDUR HDFC0002328 2610001WL001281 Credited 06/07/2018   73 GULZAR MOHD(Self) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P A A 5 240 1200 0 0 1200 HDFC SANDUR HDFC0002328 2610001WL001281 Credited 06/07/2018   74 AMARJIT KAUR(Self) PB-10-001-020-001/94 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL001281 Credited 06/07/2018   75 PARAMJIT KAUR(Self) PB-10-001-020-001/76 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Shergarh Chima SBIN0RRMLGB 2610001WL001281 Credited 06/07/2018   Daily Attendence 75 75 0 74 73 71 68 64

Category Amount Paid(In Rs.) Amount Paid SC 112800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 120000 Average Per labour 1600

Total man days : 500