Muster Roll No. : 847	Date From : 20/11/2018    Date To : 27/11/2018	Sanction No. : 0216    Sanction Date : 12/06/2018
Work Code : 2610001073/WH/48035	Work Name : Renovation Of Pond (2610001073/WH/48035)

Measurement Book Detail

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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 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL004726 Credited 28/02/2019   2 RANJIT KAUR(Self) PB-10-001-073-001/37 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL004726 Credited 28/02/2019   3 KARNAIL KAUR(Self) PB-10-001-073-001/38 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL004726 Credited 28/02/2019   4 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL004726 Credited 28/02/2019   5 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL004726 Credited 28/02/2019   6 KULDEEP KAUR PB-10-001-073-001/77 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL004726 Credited 28/02/2019   7 BALWINDER KAUR(Self) PB-10-001-073-001/122 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL004726 Credited 28/02/2019   8 Sinder kaur(Self) PB-10-001-073-001/126 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL004726 Credited 28/02/2019   9 CHARANJIT KAUR(Wife) PB-10-001-073-001/127 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   10 Sukhwinder kaur(Self) PB-10-001-073-001/129 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   11 Surinder singh(Self) PB-10-001-073-001/123 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   12 Darshan kaur(Self) PB-10-001-073-001/124 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   13 CHARAN SINGH(Self) PB-10-001-073-001/100 OTHER ਮਾਨਕਹੇਡ਼ੀ P P P A A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   14 GURMIT KAUR(Self) PB-10-001-073-001/103 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   15 Sukhwinder Kaur PB-10-001-073-001/107 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   16 HARDEEP KAUR(Self) PB-10-001-073-001/111 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   17 Balvinder kaur(Self) PB-10-001-073-001/113 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   18 MANPREET KAUR(Self) PB-10-001-073-001/117 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   19 SARBJIT KAUR PB-10-001-073-001/79 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   20 GURBINDER KAUR(Self) PB-10-001-073-001/80 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   21 PARDEEP KAUR(Self) PB-10-001-073-001/84 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   22 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   23 BALJIT KAUR PB-10-001-073-001/71 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   24 KARAMJIT KAUR PB-10-001-073-001/72 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   25 JASVIR KAUR PB-10-001-073-001/73 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   26 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   27 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   28 LAKHWINDER KAUR(Wife) PB-10-001-073-001/54 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   29 Sinder KAur(Self) PB-10-001-073-001/57 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   30 Harjinder Kaur(Self) PB-10-001-073-001/58 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   31 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   32 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   33 HARJINDER KAUR(Wife) PB-10-001-073-001/46 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   34 MALKIT KAUR(Self) PB-10-001-073-001/89 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   35 JASWANT KAUR(Self) PB-10-001-073-001/85 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   36 MAHINDER KAUR(Wife) PB-10-001-073-001/64 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL004726 Credited 28/02/2019   37 KAMALJIT KAUR PB-10-001-073-001/121 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   38 Kamaljeet kaur(Daughter) PB-10-001-073-001/104 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   39 BALJINDER KAUR(Self) PB-10-001-073-001/110 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   40 Parmjit kaur(Self) PB-10-001-073-001/125 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   41 Charanjit kaur(Self) PB-10-001-073-001/137 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   42 Swarnjit kaur(Self) PB-10-001-073-001/128 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004726 Credited 28/02/2019   Daily Attendence 42 41 41 0 36 33 25 0

Category Amount Paid(In Rs.) Amount Paid SC 51120 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 52320 Average Per labour 1245.7142

Total man days : 218