Muster Roll No. : 328	Date From : 07/06/2017    Date To : 08/06/2017	Sanction No. : 1211/10481    Sanction Date : 19/09/2017
Work Code : 2610001030/RC/61762	Work Name : KACHA RASTA(IBRAHIMPURA)2017-18 (2610001030/RC/61762)

Measurement Book Detail

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Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 HARBANSH KAUR(Wife) PB-10-001-030-001/24 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL000841 Credited 24/07/2017   2 CHARANJIT KAUR(Wife) PB-10-001-030-001/33 SC ਇਬਰਾਹਿਮਪੁਰਾ P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL000841 Credited 24/07/2017   3 BHINDER KAUR(Self) PB-10-001-030-001/25 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000841 Credited 24/07/2017   4 BAHADAR SINGH(Self) PB-10-001-030-001/23 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000841 Credited 24/07/2017   5 BAHADAR SINGH(Self) PB-10-001-030-001/2 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000841 Credited 24/07/2017   6 CHARAN SINGH(Self) PB-10-001-030-001/20 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000841 Credited 24/07/2017   7 BIKKAR SINGH(Self) PB-10-001-030-001/39 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000841 Credited 24/07/2017   8 DALJIT KAUR(Self) PB-10-001-030-001/4 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000841 Credited 24/07/2017   9 Kulwant kaur(Wife) PB-10-001-030-001/56 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000841 Credited 24/07/2017   10 NIRMAL SINGH(Self) PB-10-001-030-001/63 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000841 Credited 24/07/2017   11 PARAMJIT KAUR(Self) PB-10-001-030-001/66 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000841 Credited 24/07/2017   12 RAM SINGH(Self) PB-10-001-030-001/21 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000841 Credited 24/07/2017   13 BALJIT KAUR(Self) PB-10-001-030-001/61 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 UNION BANK OF INDIA MALERKOTLA UBIN0825565 2610001WL002510 Credited 03/10/2017   14 GURDEV SINGH(Self) PB-10-001-030-001/43 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL000841 Credited 24/07/2017   15 BALJINDER KAUR(Self) PB-10-001-030-001/64 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL000841 Credited 24/07/2017   16 paramjit kaur(Wife) PB-10-001-030-001/16 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL000841 Credited 24/07/2017   17 DARSHAN SINGH(Self) PB-10-001-030-001/38 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL000841 Credited 24/07/2017   18 SAWARANJIT KAUR(Wife) PB-10-001-030-001/63 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL000841 Credited 24/07/2017   19 JAGAN SINGH(Self) PB-10-001-030-001/74 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL000841 Credited 24/07/2017   20 BALKAR SINGH(Father) PB-10-001-030-001/44 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL000841 Credited 24/07/2017   21 SARABJIT KAUR(Wife) PB-10-001-030-001/38 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 STATE BANK OF INDIA BHOGIWAL SBIN0050389 2610001WL000841 Credited 24/07/2017   22 BHINDER KAUR(Self) PB-10-001-030-001/47 SC ਇਬਰਾਹਿਮਪੁਰਾ P P 2 233 466 0 0 466 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL000841 Credited 24/07/2017   23 BUTA SINGH(Self) PB-10-001-030-001/56 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL000841 Credited 24/07/2017   24 HAMIR SINGH(Self) PB-10-001-030-001/28 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL000841 Credited 24/07/2017   25 BALDEV KAUR(Wife) PB-10-001-030-001/31 SC ਇਬਰਾਹਿਮਪੁਰਾ P P 2 233 466 0 0 466 INDIAN BANK Malerkotla IDIB000M582 2610001WL000841 Credited 24/07/2017   26 SINDER KAUR(Self) PB-10-001-030-001/60 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   27 CHARANJIT KAUR(Self) PB-10-001-030-001/58 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL005553 Credited 03/02/2018   28 SARABJIT KAUR(Wife) PB-10-001-030-001/53 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   29 PARAMJIT KAUR(Wife) PB-10-001-030-001/54 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   30 HARPAL KAUR(Self) PB-10-001-030-001/3 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   31 JARNAIL KAUR(Wife) PB-10-001-030-001/35 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   32 BALWINDER KAUR(Wife) PB-10-001-030-001/37 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   33 GURMAIL KAUR(Wife) PB-10-001-030-001/17 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   34 MANJIT KAUR(Wife) PB-10-001-030-001/18 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   35 MANJIT KAUR(Self) PB-10-001-030-001/48 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   36 MANJIT KAUR(Self) PB-10-001-030-001/59 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   37 RANI(Self) PB-10-001-030-001/57 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   38 SURINDER KAUR(Wife) PB-10-001-030-001/51 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   39 HARJIT KAUR(Wife) PB-10-001-030-001/13 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   40 avtar singh(Husband) PB-10-001-030-001/25 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   41 AVTAR SINGH(Self) PB-10-001-030-001/19 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   42 CHARANJIT KAUR(Wife) PB-10-001-030-001/21 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   43 AMARJIT KAUR(Self) PB-10-001-030-001/65 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000841 Credited 24/07/2017   Daily Attendence 43 43

Category Amount Paid(In Rs.) Amount Paid SC 19106 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 466

Total man days : 86