Muster Roll No. : 1256	Date From : 18/01/2019    Date To : 25/01/2019	Sanction No. : 4293/2673    Sanction Date : 10/01/2019
Work Code : 2610001020/RC/9988984709	Work Name : RC Road Berm (NATHOHERI)2018-19 (2610001020/RC/9988984709)

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 Shinder Kaur(Self) PB-10-001-020-001/42 SC ਨਥੋਹੇਡ਼ੀ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007056 Credited 11/04/2019   2 Gurmail Singh(Self) PB-10-001-020-001/17 SC ਨਥੋਹੇਡ਼ੀ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA FATEHGARH PANJGRIAN SBIN0007509 2610001WL007056 Credited 10/04/2019   3 Maghar Singh(Self) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   4 Mejar Singh(Self) PB-10-001-020-001/16 SC ਨਥੋਹੇਡ਼ੀ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   5 SURJIT KAUR(Wife) PB-10-001-020-001/105 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   6 JOGINDER SINGH(Self) PB-10-001-020-001/106 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   7 BALDEV SINGH(Self) PB-10-001-020-001/110 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   8 Paramjit Kaur(Wife) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   9 Kuljinder Singh(Self) PB-10-001-020-001/29 SC ਨਥੋਹੇਡ਼ੀ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   10 Param Singh(Self) PB-10-001-020-001/3 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   11 Sukhwinder Singh(Self) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   12 Bara Singh(Self) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   13 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   14 RANJIT SINGH(Self) PB-10-001-020-001/61 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   15 PARO KAUR(Self) PB-10-001-020-001/71 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 10/04/2019   16 KAMALJIT KAUR(Self) PB-10-001-020-001/72 SC ਨਥੋਹੇਡ਼ੀ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   17 Nachhatar Kaur(Wife) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   18 MUKHTIAR SINGH(Self) PB-10-001-020-001/89 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   19 GURBACHAN SINGH(Self) PB-10-001-020-001/90 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   20 TEJA SINGH(Son) PB-10-001-020-001/96 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   21 BUTE KHAN(Self) PB-10-001-020-001/98 OTHER ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   22 LAKHA SINGH(Self) PB-10-001-020-001/58 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   23 AMARJIT KAUR(Self) PB-10-001-020-001/69 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   24 Maghar Singh(Self) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   25 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   26 Bhan Singh(Self) PB-10-001-020-001/47 SC ਨਥੋਹੇਡ਼ੀ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   27 Angrej Kaur(Wife) PB-10-001-020-001/47 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 10/04/2019   28 MANJIT KAUR(Self) PB-10-001-020-001/129 SC ਨਥੋਹੇਡ਼ੀ P P P P A P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   29 Amar Singh(Self) PB-10-001-020-001/2 SC ਨਥੋਹੇਡ਼ੀ P P P P A P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL007056 Credited 11/04/2019   30 BALJIT KAUR(Wife) PB-10-001-020-001/111 SC ਨਥੋਹੇਡ਼ੀ P P P P A P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL007056 Credited 10/04/2019   31 PARAMJIT KAUR(Wife) PB-10-001-020-001/65 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK SANGRUR PSIB0000067 2610001WL007056 Credited 10/04/2019   32 JAMEELA(Wife) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL007056 Credited 10/04/2019   33 AVTAR KAUR(Self) PB-10-001-020-001/80 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 11/04/2019   34 SINDER KAUR(Wife) PB-10-001-020-001/103 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   35 Pritam Singh(Self) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 CANARA BANK MALERKOTLA CNRB0002112 2610001WL007056 Credited 11/04/2019   36 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   37 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   38 KULVIR SINGH(Self) PB-10-001-020-001/54 SC ਨਥੋਹੇਡ਼ੀ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   39 AMRIK SINGH(Self) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   40 SUKHWINDER SINGH(Self) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   41 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   42 Asha Singh(Self) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   43 Malkit Singh(Self) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   44 Harjit Kaur(Self) PB-10-001-020-001/50 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   45 YUSIF KHAN(Self) PB-10-001-020-001/99 OTHER ਨਥੋਹੇਡ਼ੀ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007056 Credited 11/04/2019   46 MALKIT SINGH(Self) PB-10-001-020-001/107 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   47 Baldev Singh(Self) PB-10-001-020-001/19 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   48 Ranjit Kaur(Self) PB-10-001-020-001/44 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   49 Rajwinder Kaur(Self) PB-10-001-020-001/46 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   50 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   51 CHARANJIT KAUR(Self) PB-10-001-020-001/92 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   52 MANJIT KAUR(Self) PB-10-001-020-001/86 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   53 Siam Singh(Self) PB-10-001-020-001/9 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   54 JASVIR KAUR(Self) PB-10-001-020-001/79 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   55 ARSHDEEP KAUR PB-10-001-020-001/78 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   56 HARBANS KAUR(Wife) PB-10-001-020-001/81 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   57 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   58 Sarabjit KAur(Self) PB-10-001-020-001/41 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   59 Paramjit Kaur(Wife) PB-10-001-020-001/10 SC ਨਥੋਹੇਡ਼ੀ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   60 GURPREET KAUR(Self) PB-10-001-020-001/91 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   61 BALJINDER KAUR(Wife) PB-10-001-020-001/115 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL007056 Credited 10/04/2019   62 GURMEET KAUR(Wife) PB-10-001-020-001/106 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 HDFC SANDUR HDFC0002328 2610001WL007056 Credited 10/04/2019   63 Beant Singh(Self) PB-10-001-020-001/27 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P A 6 240 1440 0 0 1440 HDFC Sandhaur HDFC0003302 2610001WL007056 Credited 10/04/2019   64 GULZAR MOHD(Self) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ P P P P A P A A 5 240 1200 0 0 1200 HDFC SANDUR HDFC0002328 2610001WL007056 Credited 10/04/2019   65 AMARJIT KAUR(Self) PB-10-001-020-001/94 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL007056 Credited 10/04/2019   66 PARAMJIT KAUR(Self) PB-10-001-020-001/76 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Shergarh Chima SBIN0RRMLGB 2610001WL007056 Credited 10/04/2019   67 SINDER KAUR(Wife) PB-10-001-020-001/64 SC ਨਥੋਹੇਡ਼ੀ P P P A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL011347 Credited 14/04/2020   68 SARABJIT KAUR(Self) PB-10-001-020-001/120 SC ਨਥੋਹੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2610001WL010594 Credited 04/06/2019   Daily Attendence 68 68 67 64 0 59 54 44

Category Amount Paid(In Rs.) Amount Paid SC 94080 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 101760 Average Per labour 1496.4706

Total man days : 424