Muster Roll No. : 420	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : M/17/01    Sanction Date : 01/04/2017
Work Code : 2611/IC/18766	Work Name : Sandoha Branch 2000-67752(2017-18) (2611/IC/18766)

Measurement Book Detail

MB NO.  273        Page NO.  67

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 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 KAKA SINGH(Self) PB-11-007-026-001/31 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001068 Credited 24/07/2017   2 SHINDER KAUR(Wife) PB-11-007-026-001/31 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001068 Credited 24/07/2017   3 HARJINDER SINGH(Son) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL002724 Credited 03/10/2017   4 GURDAS KAUR(Wife) PB-11-007-026-001/50 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   5 KULWANT KAUR(Wife) PB-11-007-026-001/51 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007808 Credited 13/04/2018   6 SARABJIT KAUR(Wife) PB-11-007-026-001/40 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   7 BALWANT SINGH(Self) PB-11-007-026-001/41 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   8 RAGHUVINDER SINGH(Self) PB-11-007-026-001/47 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   9 KULWINDER KAUR(Wife) PB-11-007-026-001/47 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   10 GURMAIL KAUR(Wife) PB-11-007-026-001/53 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   11 MANJIT KAUR(Wife) PB-11-007-026-001/54 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   12 IQBAL SINGH(Self) PB-11-007-026-001/58 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   13 SUKHWINDER KAUR(Wife) PB-11-007-026-001/49 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   14 MAHINDER SINGH(Self) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   15 AMARJIT KAUR(Wife) PB-11-007-026-001/34 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   16 JASWANT KAUR(Wife) PB-11-007-026-001/35 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   17 JODHA SINGH(Self) PB-11-007-026-001/25 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   18 MURTI KAUR(Wife) PB-11-007-026-001/25 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   19 HARBANS KAUR(Self) PB-11-007-026-001/3 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007808 Credited 13/04/2018   20 JASWINDER KAUR(Wife) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   21 AMANDEEP KAUR(Daughter) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   22 RANI KAUR(Wife) PB-11-007-026-001/37 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X A P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   23 SUKHDEEP KAUR(Wife) PB-11-007-026-001/4 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   24 SIKANDER SINGH(Self) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   25 JARNAIL KAUR(Wife) PB-11-007-026-001/36 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   26 MANJIT KAUR(Wife) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   27 RAMANDEEP KAUR(Wife) PB-11-007-026-001/58 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   28 KIRNA KAUR(Daughter-in-Law) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001068 Credited 24/07/2017   29 RAGHUVINDER SINGH(Self) PB-11-007-026-001/6 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001068 Credited 24/07/2017   30 BHOLLA SINGH(Self) PB-11-007-026-001/53 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X A P P A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001068 Credited 24/07/2017   31 JASWINDER KAUR(Wife) PB-11-007-026-001/24 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001068 Credited 24/07/2017   32 MANJIT KAUR(Wife) PB-11-007-026-001/6 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001068 Credited 24/07/2017   33 BALVIR KAUR(Wife) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001068 Credited 24/07/2017   34 HARPREET SINGH(Son) PB-11-007-026-001/44 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL001068 Credited 24/07/2017   35 RAVINDER KAUR(Wife) PB-11-007-026-001/48 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001068 Credited 24/07/2017   36 VEER SINGH(Self) PB-11-007-026-001/40 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008555 Credited 23/08/2018   37 HARPREET KAUR(Daughter) PB-11-007-026-001/41 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 CANARA BANK Maur CNRB0005888 2611007WL001068 Credited 24/07/2017   38 JAGJIT SINGH(Self) PB-11-007-026-001/38 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P A A 3 233 699 0 0 699 CANARA BANK Maur CNRB0005888 2611007WL001068 Credited 24/07/2017   39 BALJIT KAUR(Wife) PB-11-007-026-001/45 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001068 Credited 24/07/2017   40 SUKHMANDER SINGH(Self) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001068 Credited 24/07/2017   41 SARBJEET KAUR(Wife) PB-11-007-026-001/33 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001068 Credited 24/07/2017   42 MANJIT KAUR(Wife) PB-11-007-026-001/26 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001068 Credited 24/07/2017   43 KARMJIT KAUR(Wife) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001068 Credited 24/07/2017   Daily Attendence 0 0 40 43 38 20 0

Category Amount Paid(In Rs.) Amount Paid SC 32853 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32853 Average Per labour 764.0233

Total man days : 141