Muster Roll No. : 1117	Date From : 04/12/2017    Date To : 11/12/2017	Sanction No. : I10323/103    Sanction Date : 04/09/2017
Work Code : 2610001073/WH/39075	Work Name : POND(MANAKHERI)2017-18 (2610001073/WH/39075)

Measurement Book Detail

MB NO.  199        Page NO.  48

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 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL006145 Credited 03/02/2018   2 KARNAIL KAUR(Self) PB-10-001-073-001/38 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL006145 Credited 31/01/2018   3 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL006145 Credited 03/02/2018   4 BALWINDER KAUR(Self) PB-10-001-073-001/122 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL006145 Credited 03/02/2018   5 Sinder kaur(Self) PB-10-001-073-001/126 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL006145 Credited 03/02/2018   6 KULWANT KAUR(Self) PB-10-001-073-001/116 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   7 MANPREET KAUR(Self) PB-10-001-073-001/117 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   8 HARDEEP KAUR(Self) PB-10-001-073-001/111 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   9 Balvinder kaur(Self) PB-10-001-073-001/113 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   10 CHARAN SINGH(Self) PB-10-001-073-001/100 OTHER ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   11 GURMIT KAUR(Self) PB-10-001-073-001/103 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   12 KULWINDER SINGH(Self) PB-10-001-073-001/127 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 31/01/2018   13 Surinder singh(Self) PB-10-001-073-001/123 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   14 Darshan kaur(Self) PB-10-001-073-001/124 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   15 JASBIR KAUR(Self) PB-10-001-073-001/36 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   16 Sukhwinder kaur(Self) PB-10-001-073-001/129 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 31/01/2018   17 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   18 HARJINDER KAUR(Wife) PB-10-001-073-001/46 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   19 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   20 Tej kaur(Self) PB-10-001-073-001/51 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   21 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   22 TAHIL SINGH(Self) PB-10-001-073-001/64 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   23 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   24 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   25 MANJIT KAUR PB-10-001-073-001/70 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 31/01/2018   26 BALJIT KAUR PB-10-001-073-001/71 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   27 KARAMJIT KAUR PB-10-001-073-001/72 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   28 KULWANT KAUR PB-10-001-073-001/74 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   29 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   30 KAMALJIT KAUR PB-10-001-073-001/121 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009683 Credited 13/03/2019   31 BALJINDER KAUR(Self) PB-10-001-073-001/110 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 31/01/2018   32 Jaswinder kaur(Wife) PB-10-001-073-001/101 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 31/01/2018   33 BEANT SINGH(Self) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P X X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 03/02/2018   34 Swarnjit kaur(Self) PB-10-001-073-001/128 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006145 Credited 31/01/2018   35 PARMINDER KAUR PB-10-001-073-001/102 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006145 Credited 31/01/2018   36 CHARANJIT KAUR PB-10-001-073-001/96 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL006145 Credited 03/02/2018   Daily Attendence 36 28 19 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18640 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 19339 Average Per labour 537.1945

Total man days : 83