Muster Roll No. : 340	Date From : 16/06/2019    Date To : 23/06/2019	Sanction No. : 0113    Sanction Date : 03/06/2019
Work Code : 2610001007/FP/43059	Work Name : JAGERA DRAIN(JHANER) RD-37000-44000 2019-20 (2610001007/FP/43059)

Measurement Book Detail

MB NO.  759        Page NO.  130

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 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002467 Credited 04/07/2019   2 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002467 Credited 04/07/2019   3 KARNAIL KAUR(Self) PB-10-001-073-001/38 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002467 Credited 04/07/2019   4 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002467 Credited 04/07/2019   5 Sinder kaur(Self) PB-10-001-073-001/126 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002467 Credited 04/07/2019   6 BALWINDER KAUR(Self) PB-10-001-073-001/122 SC ਮਾਨਕਹੇਡ਼ੀ X P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002467 Credited 04/07/2019   7 Surinder singh(Self) PB-10-001-073-001/123 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   8 Darshan kaur(Self) PB-10-001-073-001/124 SC ਮਾਨਕਹੇਡ਼ੀ X P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   9 CHARANJIT KAUR(Wife) PB-10-001-073-001/127 SC ਮਾਨਕਹੇਡ਼ੀ X P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   10 Sukhwinder kaur(Self) PB-10-001-073-001/129 SC ਮਾਨਕਹੇਡ਼ੀ X P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   11 GURMIT KAUR(Self) PB-10-001-073-001/103 SC ਮਾਨਕਹੇਡ਼ੀ X P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   12 Sukhwinder Kaur PB-10-001-073-001/107 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   13 HARDEEP KAUR(Self) PB-10-001-073-001/111 SC ਮਾਨਕਹੇਡ਼ੀ X P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   14 Balvinder kaur(Self) PB-10-001-073-001/113 SC ਮਾਨਕਹੇਡ਼ੀ X P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   15 Gyan singh(Self) PB-10-001-073-001/115 SC ਮਾਨਕਹੇਡ਼ੀ X P P P A A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 05/07/2019   16 MANPREET KAUR(Self) PB-10-001-073-001/117 SC ਮਾਨਕਹੇਡ਼ੀ X P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   17 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   18 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ X P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   19 Tej kaur(Self) PB-10-001-073-001/51 SC ਮਾਨਕਹੇਡ਼ੀ X P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   20 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   21 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   22 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   23 KARAMJIT KAUR PB-10-001-073-001/72 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   24 MANJIT KAUR(Wife) PB-10-001-073-001/88 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   25 MALKIT KAUR(Self) PB-10-001-073-001/89 SC ਮਾਨਕਹੇਡ਼ੀ X P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   26 BUDH RAM(Self) PB-10-001-073-001/92 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   27 MAHINDER KAUR(Wife) PB-10-001-073-001/64 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002467 Credited 04/07/2019   28 HARMANJOT KAUR(Daughter) PB-10-001-073-001/41 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   29 Kamaljeet kaur(Daughter) PB-10-001-073-001/104 SC ਮਾਨਕਹੇਡ਼ੀ X P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   30 MINDER KAUR(Sister) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   31 Baljit Kaur(Wife) PB-10-001-073-001/3 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   32 Charanjit kaur(Self) PB-10-001-073-001/137 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   33 BALJINDER KAUR(Self) PB-10-001-073-001/110 SC ਮਾਨਕਹੇਡ਼ੀ X P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002467 Credited 04/07/2019   34 KULWINDER KAUR(Self) PB-10-001-073-001/139 SC ਮਾਨਕਹੇਡ਼ੀ X P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK MALERKOTLA ALLA0212712 2610001WL002467 Credited 05/07/2019   Daily Attendence 0 34 33 30 21 29 30 0

Category Amount Paid(In Rs.) Amount Paid SC 42657 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42657 Average Per labour 1254.6177

Total man days : 177