Muster Roll No. : 206	Date From : 23/06/2016    Date To : 30/06/2016	Sanction No. : 7078/1107    Sanction Date : 05/05/2016
Work Code : 2610001020/RC/50050	Work Name : RC(NATHO HERI)2016-17 (2610001020/RC/50050)

Measurement Book Detail

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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 P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL001360 Credited 08/08/2016   2 Harmail Singh(Self) PB-10-001-020-001/31 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   3 Baljinder Kaur(Wife) PB-10-001-020-001/31 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   4 Maghar Singh(Self) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   5 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   6 Mejar Singh(Self) PB-10-001-020-001/16 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   7 Bara Singh(Self) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   8 Kiranpal Kaur(Wife) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   9 Kuljinder Singh(Self) PB-10-001-020-001/29 SC ਨਥੋਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   10 Jora Singh(Self) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004213 Credited 21/04/2017   11 Charan Singh(Self) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   12 Paramjit Kaur(Wife) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   13 Amarnath(Self) PB-10-001-020-001/48 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   14 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   15 Gurmail Singh(Son) PB-10-001-020-001/7 OTHER ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   16 Maghar Singh(Self) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   17 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   18 Amar Singh(Self) PB-10-001-020-001/2 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   19 Hardial Singh(Self) PB-10-001-020-001/20 SC ਨਥੋਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   20 Pritam Singh(Self) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P P P P A A A 5 218 1090 0 0 1090 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001360 Credited 08/08/2016   21 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001360 Credited 08/08/2016   22 Harbans Singh(Self) PB-10-001-020-001/37 SC ਨਥੋਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001360 Credited 08/08/2016   23 Baljit Singh(Self) PB-10-001-020-001/49 SC ਨਥੋਹੇਡ਼ੀ P P P P P A A A 5 218 1090 0 0 1090 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001360 Credited 08/08/2016   24 Asha Singh(Self) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   25 Malkit Singh(Self) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   26 Harjit Kaur(Self) PB-10-001-020-001/50 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   27 Ranjit Kaur(Self) PB-10-001-020-001/44 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   28 Paramjit Kaur(Self) PB-10-001-020-001/45 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   29 Rajwinder Kaur(Self) PB-10-001-020-001/46 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   30 Baldev Singh(Self) PB-10-001-020-001/19 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   31 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   32 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   33 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   34 Paramjit Kaur(Wife) PB-10-001-020-001/10 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   35 Sarabjit KAur(Self) PB-10-001-020-001/41 SC ਨਥੋਹੇਡ਼ੀ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   Daily Attendence 35 35 35 35 32 30 0 28

Category Amount Paid(In Rs.) Amount Paid SC 47088 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 50140 Average Per labour 1432.5714

Total man days : 230