Muster Roll No. : 90	Date From : 25/04/2017    Date To : 09/05/2017	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.  14

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 9 10 11 12 13 14 15 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 P P A P P A P P P A P P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL000465 Credited 24/07/2017   2 Bara Singh(Self) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   3 Kiranpal Kaur(Wife) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   4 Harmail Singh(Self) PB-10-001-020-001/31 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   5 Baljinder Kaur(Wife) PB-10-001-020-001/31 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   6 DIYA DIYA(Self) PB-10-001-020-001/105 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   7 JOGINDER SINGH(Self) PB-10-001-020-001/106 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   8 Maghar Singh(Self) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   9 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   10 Jora Singh(Self) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   11 Amarnath(Self) PB-10-001-020-001/48 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   12 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   13 AVTAR SINGH(Self) PB-10-001-020-001/60 SC ਨਥੋਹੇਡ਼ੀ P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   14 DALJIT KAUR(Wife) PB-10-001-020-001/61 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   15 PARO KAUR(Self) PB-10-001-020-001/71 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   16 KAMALJIT KAUR(Self) PB-10-001-020-001/72 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   17 SUKHDEV SINGH(Self) PB-10-001-020-001/74 SC ਨਥੋਹੇਡ਼ੀ P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   18 MUKHTIAR SINGH(Self) PB-10-001-020-001/89 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   19 GURBACHAN SINGH(Self) PB-10-001-020-001/90 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   20 JASPREET SINGH(Self) PB-10-001-020-001/55 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   21 SINDER KAUR(Wife) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   22 JASWANT KAUR(Self) PB-10-001-020-001/66 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   23 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   24 Amar Singh(Self) PB-10-001-020-001/2 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   25 AMARJIT KAUR(Self) PB-10-001-020-001/69 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   26 KULWANT KAUR(Self) PB-10-001-020-001/70 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   27 LAKHA SINGH(Self) PB-10-001-020-001/58 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000465 Credited 24/07/2017   28 BALVIR SINGH(Self) PB-10-001-020-001/85 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL000465 Credited 24/07/2017   29 AVTAR KAUR(Self) PB-10-001-020-001/80 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   30 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000465 Credited 24/07/2017   31 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL008624 Credited 13/04/2018   32 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   33 KULVIR SINGH(Self) PB-10-001-020-001/54 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   34 AMRIK SINGH(Self) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   35 SUKHWINDER SINGH(Self) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   36 Asha Singh(Self) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   37 Malkit Singh(Self) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   38 Harjit Kaur(Self) PB-10-001-020-001/50 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   39 YUSIF KHAN(Self) PB-10-001-020-001/99 OTHER ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL000465 Credited 24/07/2017   40 Siam Singh(Self) PB-10-001-020-001/9 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   41 MANJIT KAUR(Self) PB-10-001-020-001/86 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   42 JASVIR KAUR(Self) PB-10-001-020-001/79 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   43 Ranjit Kaur(Self) PB-10-001-020-001/44 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   44 Rajwinder Kaur(Self) PB-10-001-020-001/46 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   45 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   46 Baldev Singh(Self) PB-10-001-020-001/19 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   47 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   48 HARBANS KAUR(Wife) PB-10-001-020-001/81 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002701 Credited 03/10/2017   49 ARSHDEEP KAUR PB-10-001-020-001/78 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   50 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   51 Paramjit Kaur(Wife) PB-10-001-020-001/10 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P A A 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   52 JASWINDER KAUR(Self) PB-10-001-020-001/67 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   53 HARBANS KAUR(Mother) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000465 Credited 24/07/2017   54 JORA SINGH(Self) PB-10-001-020-001/103 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA SANDUR SBIN0013352 2610001WL000465 Credited 24/07/2017   55 PARAMJIT KAUR(Self) PB-10-001-020-001/76 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 MALWA GRAMIN BANK Shergarh Chima SBIN0RRMLGB 2610001WL002701 Credited 03/10/2017   Daily Attendence 55 55 55 0 53 53 0 51 51 50 0 48 46 43 40

Category Amount Paid(In Rs.) Amount Paid SC 134208 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 139800 Average Per labour 2541.8181

Total man days : 600