Muster Roll No. : 1356	Date From : 07/02/2019    Date To : 14/02/2019	Sanction No. : 4293/2675    Sanction Date : 10/01/2019
Work Code : 2610001061/RC/9988984710	Work Name : RC Road Berm (AAHANKHERI)2018-19 (2610001061/RC/9988984710)

Measurement Book Detail

MB NO.  424        Page NO.  50

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 Sukhwinder Kaur(Self) PB-10-001-061-001/47 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL007668 Credited 10/04/2019   2 SUDAGAR SINGH(Self) PB-10-001-061-001/3 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL007668 Credited 10/04/2019   3 SURINDER KAUR(Wife) PB-10-001-061-001/5 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL007668 Credited 10/04/2019   4 Rajinder Singh(Self) PB-10-001-061-001/46 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL007668 Credited 10/04/2019   5 Amarjit Kaur(Self) PB-10-001-061-001/53 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL007668 Credited 10/04/2019   6 Harwinder Kaur(Self) PB-10-001-061-001/51 OTHER ਅਨਾਨਖੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL007668 Credited 10/04/2019   7 Suriya(Self) PB-10-001-061-001/69 OTHER ਅਨਾਨਖੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL007668 Credited 10/04/2019   8 KEWAL SINGH(Self) PB-10-001-061-001/28 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007668 Credited 11/04/2019   9 Ramandeep Kaur(Self) PB-10-001-061-001/41 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007668 Credited 11/04/2019   10 KAMLESH KAUR(Self) PB-10-001-061-001/67 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007668 Credited 11/04/2019   11 GAGANDEEP SINGH(Son) PB-10-001-061-001/49 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007668 Credited 10/04/2019   12 DALJINDER SINGH(Son) PB-10-001-061-001/53 SC ਅਨਾਨਖੇਡ਼ੀ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007668 Credited 10/04/2019   13 Gurpreet Singh(Self) PB-10-001-061-001/36 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007668 Credited 10/04/2019   14 RAVINDER SINGH(Son) PB-10-001-061-001/55-A OTHER ਅਨਾਨਖੇਡ਼ੀ P P P A P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007668 Credited 10/04/2019   15 Sukhdev Kaur(Self) PB-10-001-061-001/50 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007668 Credited 10/04/2019   16 BALJIT KAUR(Self) PB-10-001-061-001/23 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL007668 Credited 10/04/2019   17 KARNAIL KAUR(Mother) PB-10-001-061-001/12 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL007668 Credited 10/04/2019   18 NIRMAL KAUR(Self) PB-10-001-061-001/8 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL007668 Credited 10/04/2019   19 MANJIT KAUR(Self) PB-10-001-061-001/55-A OTHER ਅਨਾਨਖੇਡ਼ੀ P P P A P P P A 6 240 1440 0 0 1440 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL007668 Credited 10/04/2019   Daily Attendence 19 18 18 0 18 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1263.1578

Total man days : 100