Muster Roll No. : 448	Date From : 01/07/2019    Date To : 08/07/2019	Sanction No. : 0209    Sanction Date : 12/06/2019
Work Code : 2610001073/FP/43100	Work Name : Desilting of jughera RD 0-18000(Mankheri)2019-20 (2610001073/FP/43100)

Measurement Book Detail

MB NO.  435        Page NO.  110

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 HASSAN MOHD(Self) PB-10-001-020-001/127 OTHER ਨਥੋਹੇਡ਼ੀ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003474 Credited 16/07/2019   2 MANTE(Wife) PB-10-001-020-001/127 OTHER ਨਥੋਹੇਡ਼ੀ P P P P A P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003474 Credited 16/07/2019   3 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003474 Credited 16/07/2019   4 Sukhwinder Singh(Self) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003474 Credited 16/07/2019   5 GURPIYAR SINGH(Husband) PB-10-001-020-001/50 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003474 Credited 16/07/2019   6 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ A A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003474 Credited 16/07/2019   7 PARO KAUR(Self) PB-10-001-020-001/71 SC ਨਥੋਹੇਡ਼ੀ A A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003474 Credited 15/07/2019   8 KAMALJIT KAUR(Self) PB-10-001-020-001/72 SC ਨਥੋਹੇਡ਼ੀ P A P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003474 Credited 16/07/2019   9 Nachhatar Kaur(Wife) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003474 Credited 16/07/2019   10 GURBACHAN SINGH(Self) PB-10-001-020-001/90 SC ਨਥੋਹੇਡ਼ੀ P P P A A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003474 Credited 16/07/2019   11 BUTE KHAN(Self) PB-10-001-020-001/98 OTHER ਨਥੋਹੇਡ਼ੀ A P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003474 Credited 16/07/2019   12 BALJIT KAUR(Wife) PB-10-001-020-001/132 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003474 Credited 16/07/2019   13 MANJIT KAUR(Wife) PB-10-001-020-001/100 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003474 Credited 16/07/2019   14 LAKHA SINGH(Self) PB-10-001-020-001/58 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003474 Credited 16/07/2019   15 Angrej Kaur(Wife) PB-10-001-020-001/47 SC ਨਥੋਹੇਡ਼ੀ A A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003474 Credited 15/07/2019   16 JAMEELA(Wife) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ A A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL003474 Credited 15/07/2019   17 SHEELA KAUR(Daughter) PB-10-001-020-001/111 SC ਨਥੋਹੇਡ਼ੀ A A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK SANGRUR PSIB0000067 2610001WL003474 Credited 15/07/2019   18 SINDER KAUR(Wife) PB-10-001-020-001/103 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   19 AVTAR KAUR(Self) PB-10-001-020-001/80 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 16/07/2019   20 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A P 5 241 1205 0 0 1205 CANARA BANK MALERKOTLA CNRB0002112 2610001WL003474 Credited 15/07/2019   21 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ P A P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   22 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   23 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ A A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   24 MANJIT KAUR(Self) PB-10-001-020-001/86 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   25 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ A A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   26 SINDERPAL KAUR(Self) PB-10-001-020-001/134 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   27 ARSHDEEP KAUR PB-10-001-020-001/78 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   28 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ A A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   29 GURMIT KAUR(Self) PB-10-001-020-001/109 SC ਨਥੋਹੇਡ਼ੀ P P P P P A A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   30 JASWINDER KAUR(Self) PB-10-001-020-001/67 SC ਨਥੋਹੇਡ਼ੀ P P P P P A A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   31 HARBANS KAUR(Mother) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   32 KULDEEP KAUR(Wife) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   33 PARAMJIT KAUR(Self) PB-10-001-020-001/124 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   34 NASRA(Self) PB-10-001-020-001/126 OTHER ਨਥੋਹੇਡ਼ੀ A A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   35 RAZIA(Wife) PB-10-001-020-001/98 OTHER ਨਥੋਹੇਡ਼ੀ P P P P P A A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   36 PARVEEN(Self) PB-10-001-020-001/122 OTHER ਨਥੋਹੇਡ਼ੀ A A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   37 FOORAN(Self) PB-10-001-020-001/133 OTHER ਨਥੋਹੇਡ਼ੀ P P P P P A A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003474 Credited 15/07/2019   38 LAKHVIR KAUR(Self) PB-10-001-020-001/131 SC ਨਥੋਹੇਡ਼ੀ P P P P P A A P 6 241 1446 0 0 1446 HDFC Sandhaur HDFC0003302 2610001WL003474 Credited 15/07/2019   39 GULZAR MOHD(Self) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ A P P P P P A P 6 241 1446 0 0 1446 HDFC SANDUR HDFC0002328 2610001WL003474 Credited 15/07/2019   40 AMARJIT KAUR(Self) PB-10-001-020-001/94 SC ਨਥੋਹੇਡ਼ੀ A A P P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL003474 Credited 15/07/2019   41 SARABJIT KAUR(Self) PB-10-001-020-001/120 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2610001WL003474 Credited 15/07/2019   Daily Attendence 13 17 32 37 36 31 0 37

Category Amount Paid(In Rs.) Amount Paid SC 37114 Amount Paid ST 0 Amount Paid Other 11809

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

Total Cash payment(In Rs.) Cash 48923 Average Per labour 1193.2439

Total man days : 203