Muster Roll No. : 879	Date From : 04/10/2017    Date To : 11/10/2017	Sanction No. : 1211/10481    Sanction Date : 19/09/2017
Work Code : 2610001030/RC/61762	Work Name : KACHA RASTA(IBRAHIMPURA)2017-18 (2610001030/RC/61762)

Measurement Book Detail

MB NO.  56        Page NO.  34

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 RANJIT KAUR(Self) PB-10-001-030-001/100 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL004454 Credited 27/12/2017   2 LABH SINGH(Self) PB-10-001-030-001/12 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL004454 Credited 27/12/2017   3 HARBANSH KAUR(Wife) PB-10-001-030-001/24 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL004454 Credited 27/12/2017   4 JAGDEV SINGH(Self) PB-10-001-030-001/77 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL004454 Credited 27/12/2017   5 RUPINDER KAUR(Self) PB-10-001-030-001/79 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL004454 Credited 27/12/2017   6 CHARANJIT KAUR(Wife) PB-10-001-030-001/33 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL004454 Credited 27/12/2017   7 RAJ KAUR(Wife) PB-10-001-030-001/49 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL004454 Credited 27/12/2017   8 RAM NATH(Self) PB-10-001-030-001/11 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL004454 Credited 27/12/2017   9 gurmit kaur(Wife) PB-10-001-030-001/39 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL004454 Credited 27/12/2017   10 BHINDER KAUR(Self) PB-10-001-030-001/25 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL004454 Credited 27/12/2017   11 BAHADAR SINGH(Self) PB-10-001-030-001/2 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL004454 Credited 27/12/2017   12 KULWINDER SINGH(Self) PB-10-001-030-001/52 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL004454 Credited 27/12/2017   13 GURSEWAK SINGH(Self) PB-10-001-030-001/32 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL004454 Credited 28/12/2017   14 PARAMJIT KAUR(Self) PB-10-001-030-001/66 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL004454 Credited 27/12/2017   15 SURJIT KAUR(Wife) PB-10-001-030-001/74 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL004454 Credited 27/12/2017   16 PRITPAL KAUR PB-10-001-030-001/87 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL004454 Credited 27/12/2017   17 MALKIT KAUR(Self) PB-10-001-030-001/88 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL004454 Credited 27/12/2017   18 PARWINDER KAUR(Self) PB-10-001-030-001/90 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL004454 Credited 27/12/2017   19 BALJINDER KAUR(Self) PB-10-001-030-001/64 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL004454 Credited 27/12/2017   20 paramjit kaur(Wife) PB-10-001-030-001/16 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL004454 Credited 27/12/2017   21 SAWARANJIT KAUR(Wife) PB-10-001-030-001/63 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL004454 Credited 27/12/2017   22 BALJIT KAUR(Self) PB-10-001-030-001/86 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL004454 Credited 27/12/2017   23 GURMIT KAUR(Wife) PB-10-001-030-001/10 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL004454 Credited 27/12/2017   24 NAJAR SINGH(Self) PB-10-001-030-001/17 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL004454 Credited 27/12/2017   25 BHINDER KAUR(Self) PB-10-001-030-001/47 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL004454 Credited 27/12/2017   26 BALDEV KAUR(Wife) PB-10-001-030-001/31 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P P A 6 233 1398 0 0 1398 INDIAN BANK Malerkotla IDIB000M582 2610001WL004454 Credited 27/12/2017   27 HARPAL KAUR(Self) PB-10-001-030-001/3 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P A A A 4 233 932 0 0 932 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL004454 Credited 27/12/2017   28 JARNAIL KAUR(Wife) PB-10-001-030-001/35 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P A A A 4 233 932 0 0 932 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL004454 Credited 27/12/2017   29 BALWINDER KAUR(Wife) PB-10-001-030-001/37 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL004454 Credited 27/12/2017   30 PARAMJIT KAUR(Wife) PB-10-001-030-001/54 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL004454 Credited 27/12/2017   31 MANJIT KAUR(Self) PB-10-001-030-001/59 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL004454 Credited 27/12/2017   32 MANJIT KAUR(Self) PB-10-001-030-001/48 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P A A 5 233 1165 0 0 1165 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL004454 Credited 27/12/2017   33 RANI(Self) PB-10-001-030-001/57 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL004454 Credited 27/12/2017   34 KULWINDER KAUR(Self) PB-10-001-030-001/83 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL004454 Credited 27/12/2017   35 SURINDER KAUR(Wife) PB-10-001-030-001/51 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL004454 Credited 27/12/2017   36 HARJIT KAUR(Wife) PB-10-001-030-001/13 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P A A A 4 233 932 0 0 932 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL004454 Credited 27/12/2017   37 SURINDER KAUR(Wife) PB-10-001-030-001/1 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL006996 Credited 13/04/2018   38 AMARJIT KAUR(Self) PB-10-001-030-001/65 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P A 6 233 1398 0 0 1398 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL004454 Credited 27/12/2017   Daily Attendence 38 38 0 38 38 31 25 0

Category Amount Paid(In Rs.) Amount Paid SC 47532 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 48464 Average Per labour 1275.3684

Total man days : 208