Muster Roll No. : 340	Date From : 08/06/2017    Date To : 15/06/2017	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

MB NO.  996        Page NO.  10

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 A P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL001432 Credited 29/07/2017   2 Baljinder Kaur(Wife) PB-10-001-020-001/31 SC ਨਥੋਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   3 Jagroop Singh(Self) PB-10-001-020-001/22 SC ਨਥੋਹੇਡ਼ੀ P A P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   4 Kiranpal Kaur(Wife) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ A A A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   5 Kuljinder Singh(Self) PB-10-001-020-001/29 SC ਨਥੋਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   6 DIYA DIYA(Self) PB-10-001-020-001/105 SC ਨਥੋਹੇਡ਼ੀ P A P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   7 JOGINDER SINGH(Self) PB-10-001-020-001/106 SC ਨਥੋਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   8 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P A P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   9 Mejar Singh(Self) PB-10-001-020-001/16 SC ਨਥੋਹੇਡ਼ੀ P A P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   10 Charan Singh(Self) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   11 Amarnath(Self) PB-10-001-020-001/48 SC ਨਥੋਹੇਡ਼ੀ P A P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   12 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   13 AVTAR SINGH(Self) PB-10-001-020-001/60 SC ਨਥੋਹੇਡ਼ੀ P A P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   14 PARO KAUR(Self) PB-10-001-020-001/71 SC ਨਥੋਹੇਡ਼ੀ P A P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   15 KAMALJIT KAUR(Self) PB-10-001-020-001/72 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   16 MUKHTIAR SINGH(Self) PB-10-001-020-001/89 SC ਨਥੋਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   17 GURBACHAN SINGH(Self) PB-10-001-020-001/90 SC ਨਥੋਹੇਡ਼ੀ P A P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   18 JASPREET SINGH(Self) PB-10-001-020-001/55 SC ਨਥੋਹੇਡ਼ੀ P A P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   19 LAKHA SINGH(Self) PB-10-001-020-001/58 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   20 SINDER KAUR(Wife) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P A P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   21 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   22 Amar Singh(Self) PB-10-001-020-001/2 SC ਨਥੋਹੇਡ਼ੀ P A P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   23 NASEEB KAUR(Self) PB-10-001-020-001/97 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL008622 Credited 13/04/2018   24 AMARJIT KAUR(Self) PB-10-001-020-001/69 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001432 Credited 29/07/2017   25 BALJIT KAUR(Wife) PB-10-001-020-001/111 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL001432 Credited 29/07/2017   26 JAMEELA(Wife) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL001432 Credited 29/07/2017   27 AVTAR KAUR(Self) PB-10-001-020-001/80 SC ਨਥੋਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   28 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P A P P P A A A 4 233 932 0 0 932 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001432 Credited 29/07/2017   29 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   30 KULVIR SINGH(Self) PB-10-001-020-001/54 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   31 SUKHWINDER SINGH(Self) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ P A P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   32 BALJIT KAUR(Self) PB-10-001-020-001/114 SC ਨਥੋਹੇਡ਼ੀ P A P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   33 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ P A P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   34 Asha Singh(Self) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   35 Malkit Singh(Self) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P A P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   36 Harjit Kaur(Self) PB-10-001-020-001/50 SC ਨਥੋਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   37 YUSIF KHAN(Self) PB-10-001-020-001/99 OTHER ਨਥੋਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL001432 Credited 29/07/2017   38 MANJIT KAUR(Self) PB-10-001-020-001/86 SC ਨਥੋਹੇਡ਼ੀ P A P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   39 Ranjit Kaur(Self) PB-10-001-020-001/44 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   40 Rajwinder Kaur(Self) PB-10-001-020-001/46 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   41 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ P A P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   42 BALJINDER KAUR(Self) PB-10-001-020-001/59 SC ਨਥੋਹੇਡ਼ੀ P A P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   43 Baldev Singh(Self) PB-10-001-020-001/19 SC ਨਥੋਹੇਡ਼ੀ A A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   44 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ A A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   45 RANJIT SINGH(Self) PB-10-001-020-001/64 SC ਨਥੋਹੇਡ਼ੀ P A P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   46 HARBANS KAUR(Wife) PB-10-001-020-001/81 SC ਨਥੋਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL008622 Credited 13/04/2018   47 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   48 GURMIT KAUR(Self) PB-10-001-020-001/109 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   49 JASWINDER KAUR(Self) PB-10-001-020-001/67 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   50 HARBANS KAUR(Mother) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ P A P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   51 BALJINDER KAUR(Wife) PB-10-001-020-001/115 SC ਨਥੋਹੇਡ਼ੀ P A P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001432 Credited 29/07/2017   52 AMARJIT KAUR(Self) PB-10-001-020-001/94 SC ਨਥੋਹੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL008622 Credited 13/04/2018   53 PARAMJIT KAUR(Self) PB-10-001-020-001/76 SC ਨਥੋਹੇਡ਼ੀ P A P P P A A A 4 233 932 0 0 932 MALWA GRAMIN BANK Shergarh Chima SBIN0RRMLGB 2610001WL008622 Credited 16/04/2018   Daily Attendence 50 0 42 26 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30290 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 31455 Average Per labour 593.4905

Total man days : 135