Muster Roll No. : 158	Date From : 19/05/2017    Date To : 26/05/2017	Sanction No. : 8973/0011    Sanction Date : 31/03/2017
Work Code : 2610001029/FP/6258	Work Name : DRAIN(BATHAN)2017-18 (2610001029/FP/6258)

Measurement Book Detail

MB NO.  759        Page NO.  39

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 A P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL000563 Credited 24/07/2017   2 Charan Singh(Self) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ A P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   3 Paramjit Kaur(Wife) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   4 Jora Singh(Self) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ A P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   5 Amarnath(Self) PB-10-001-020-001/48 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   6 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   7 DIYA DIYA(Self) PB-10-001-020-001/105 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   8 SURJIT KAUR(Wife) PB-10-001-020-001/105 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   9 Maghar Singh(Self) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ A P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   10 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   11 Bara Singh(Self) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ A P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   12 Kiranpal Kaur(Wife) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   13 Harmail Singh(Self) PB-10-001-020-001/31 SC ਨਥੋਹੇਡ਼ੀ A P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   14 Baljinder Kaur(Wife) PB-10-001-020-001/31 SC ਨਥੋਹੇਡ਼ੀ A P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   15 DALJIT KAUR(Wife) PB-10-001-020-001/61 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   16 PARO KAUR(Self) PB-10-001-020-001/71 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   17 KAMALJIT KAUR(Self) PB-10-001-020-001/72 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   18 MUKHTIAR SINGH(Self) PB-10-001-020-001/89 SC ਨਥੋਹੇਡ਼ੀ A P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   19 GURBACHAN SINGH(Self) PB-10-001-020-001/90 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   20 JASPREET SINGH(Self) PB-10-001-020-001/55 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   21 JASWANT KAUR(Self) PB-10-001-020-001/66 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   22 AMARJIT KAUR(Self) PB-10-001-020-001/69 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   23 KULWANT KAUR(Self) PB-10-001-020-001/70 SC ਨਥੋਹੇਡ਼ੀ A A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   24 LAKHA SINGH(Self) PB-10-001-020-001/58 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   25 NASEEB KAUR(Self) PB-10-001-020-001/97 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002701 Credited 04/10/2017   26 Amar Singh(Self) PB-10-001-020-001/2 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   27 SINDER KAUR(Wife) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   28 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000563 Credited 24/07/2017   29 BALJIT KAUR(Wife) PB-10-001-020-001/111 SC ਨਥੋਹੇਡ਼ੀ A A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL000563 Credited 24/07/2017   30 KIRANPAL KAUR(Wife) PB-10-001-020-001/85 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL000563 Credited 24/07/2017   31 JAMEELA(Wife) PB-10-001-020-001/63 OTHER ਨਥੋਹੇਡ਼ੀ A A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL000563 Credited 24/07/2017   32 AVTAR KAUR(Self) PB-10-001-020-001/80 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   33 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 233 1165 0 0 1165 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000563 Credited 24/07/2017   34 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL008624 Credited 13/04/2018   35 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   36 KULVIR SINGH(Self) PB-10-001-020-001/54 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   37 AMRIK SINGH(Self) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   38 SUKHWINDER SINGH(Self) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   39 BALJIT KAUR(Self) PB-10-001-020-001/114 SC ਨਥੋਹੇਡ਼ੀ A A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   40 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ A A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   41 Malkit Singh(Self) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   42 Harjit Kaur(Self) PB-10-001-020-001/50 SC ਨਥੋਹੇਡ਼ੀ A P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   43 RANJIT SINGH(Husband) PB-10-001-020-001/76 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   44 YUSIF KHAN(Self) PB-10-001-020-001/99 OTHER ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL000563 Credited 24/07/2017   45 MANJIT KAUR(Self) PB-10-001-020-001/86 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   46 Siam Singh(Self) PB-10-001-020-001/9 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   47 JASVIR KAUR(Self) PB-10-001-020-001/79 SC ਨਥੋਹੇਡ਼ੀ A P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   48 HARBANS KAUR(Mother) PB-10-001-020-001/79 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   49 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   50 Ranjit Kaur(Self) PB-10-001-020-001/44 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   51 Rajwinder Kaur(Self) PB-10-001-020-001/46 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   52 Baldev Singh(Self) PB-10-001-020-001/19 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   53 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ A A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   54 RANJIT SINGH(Self) PB-10-001-020-001/64 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   55 ARSHDEEP KAUR PB-10-001-020-001/78 SC ਨਥੋਹੇਡ਼ੀ A A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   56 HARBANS KAUR(Wife) PB-10-001-020-001/81 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002701 Credited 03/10/2017   57 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   58 Paramjit Kaur(Wife) PB-10-001-020-001/10 SC ਨਥੋਹੇਡ਼ੀ A P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   59 GURMIT KAUR(Self) PB-10-001-020-001/109 SC ਨਥੋਹੇਡ਼ੀ A A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   60 JASWINDER KAUR(Self) PB-10-001-020-001/67 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   61 HARBANS KAUR(Mother) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   62 BALJINDER KAUR(Wife) PB-10-001-020-001/115 SC ਨਥੋਹੇਡ਼ੀ A P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000563 Credited 24/07/2017   63 GURMEET KAUR(Wife) PB-10-001-020-001/106 SC ਨਥੋਹੇਡ਼ੀ A A P P P P P A 5 233 1165 0 0 1165 HDFC SANDUR HDFC0002328 2610001WL000563 Credited 24/07/2017   64 AMARJIT KAUR(Self) PB-10-001-020-001/94 SC ਨਥੋਹੇਡ਼ੀ A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL002701 Credited 03/10/2017   65 JORA SINGH(Self) PB-10-001-020-001/103 SC ਨਥੋਹੇਡ਼ੀ A P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SANDUR SBIN0013352 2610001WL000563 Credited 24/07/2017   66 PARAMJIT KAUR(Self) PB-10-001-020-001/76 SC ਨਥੋਹੇਡ਼ੀ A P P P P P P A 6 233 1398 0 0 1398 MALWA GRAMIN BANK Shergarh Chima SBIN0RRMLGB 2610001WL002701 Credited 03/10/2017   Daily Attendence 0 57 58 58 56 55 39 0

Category Amount Paid(In Rs.) Amount Paid SC 71531 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 75259 Average Per labour 1140.2878

Total man days : 323