Muster Roll No. : 1304	Date From : 28/01/2019    Date To : 04/02/2019	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 NARANJAN SINGH(Husband) PB-10-001-061-001/25 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL007480 Credited 10/04/2019   2 Sukhwinder Kaur(Self) PB-10-001-061-001/47 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL007480 Credited 10/04/2019   3 SURINDER KAUR(Wife) PB-10-001-061-001/5 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL007480 Credited 10/04/2019   4 SUDAGAR SINGH(Self) PB-10-001-061-001/3 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL007480 Credited 10/04/2019   5 Paramjit Kaur(Wife) PB-10-001-061-001/39 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL007480 Credited 10/04/2019   6 Rajinder Singh(Self) PB-10-001-061-001/46 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL007480 Credited 10/04/2019   7 Harwinder Kaur(Self) PB-10-001-061-001/51 OTHER ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL007480 Credited 10/04/2019   8 KEWAL SINGH(Self) PB-10-001-061-001/28 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007480 Credited 11/04/2019   9 SUKHWANT KAUR(Self) PB-10-001-061-001/49 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007480 Credited 10/04/2019   10 HARJOT SINGH(Self) PB-10-001-061-001/68 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007480 Credited 10/04/2019   11 Paramjit Kaur(Self) PB-10-001-061-001/52 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P 8 240 1920 0 0 1920 CANARA BANK MALERKOTLA CNRB0002112 2610001WL007480 Credited 10/04/2019   12 JARNAIL KAUR(Wife) PB-10-001-061-001/3 SC ਅਨਾਨਖੇਡ਼ੀ P P P A A A A A 3 240 720 0 0 720 CANARA BANK MALERKOTLA CNRB0002112 2610001WL007480 Credited 10/04/2019   13 GAGANDEEP SINGH(Son) PB-10-001-061-001/49 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007480 Credited 10/04/2019   14 Gurpreet Singh(Self) PB-10-001-061-001/36 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007480 Credited 10/04/2019   15 RAVINDER SINGH(Son) PB-10-001-061-001/55-A OTHER ਅਨਾਨਖੇਡ਼ੀ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007480 Credited 10/04/2019   16 HARKIRAT SINGH(Brother) PB-10-001-061-001/65 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007480 Credited 10/04/2019   17 GURKIRAT SINGH(Self) PB-10-001-061-001/65 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007480 Credited 10/04/2019   18 Prabhjot Singh(Son) PB-10-001-061-001/30 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007480 Credited 10/04/2019   19 JASVIR KAUR(Self) PB-10-001-061-001/25 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007480 Credited 10/04/2019   20 BALJIT KAUR(Self) PB-10-001-061-001/23 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P A P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL007480 Credited 10/04/2019   21 JASWINDER KAUR(Mother) PB-10-001-061-001/40 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MALERKOTLA(SSI) SBIN0050641 2610001WL007480 Credited 10/04/2019   22 SATVIR SINGH(Son) PB-10-001-061-001/9 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MALERKOTLA SBIN0050025 2610001WL007480 Credited 10/04/2019   23 RANJIT KAUR(Wife) PB-10-001-061-001/20 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MALERKOTLA SBIN0050025 2610001WL007480 Credited 10/04/2019   24 MANJIT KAUR(Self) PB-10-001-061-001/2 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL007480 Credited 10/04/2019   25 NIRMAL KAUR(Self) PB-10-001-061-001/8 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL007480 Credited 10/04/2019   26 SARABJIT SINGH(Self) PB-10-001-061-001/5 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P A P 7 240 1680 0 0 1680 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL010605 Credited 10/06/2019   27 semsar kaur(Wife) PB-10-001-061-001/16 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P 8 240 1920 0 0 1920 CANARA BANK MALERKOTLA II CNRB0018122 2610001WL007480 Credited 11/04/2019   28 NACHHATAR KAIUR(Self) PB-10-001-061-001/32 SC ਅਨਾਨਖੇਡ਼ੀ P P A A A A A A 2 240 480 0 0 480 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL007480 Credited 10/04/2019   29 MANJIT KAUR(Self) PB-10-001-061-001/55-A OTHER ਅਨਾਨਖੇਡ਼ੀ P P P P P P A P 7 240 1680 0 0 1680 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL007480 Credited 10/04/2019   30 PARAMJIT KAUR(Wife) PB-10-001-061-001/14 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P A P 7 240 1680 0 0 1680 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL007480 Credited 10/04/2019   Daily Attendence 30 30 29 28 25 23 15 22

Category Amount Paid(In Rs.) Amount Paid SC 43920 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 48480 Average Per labour 1616

Total man days : 202