Muster Roll No. : 959	Date From : 04/12/2018    Date To : 11/12/2018	Sanction No. : 2083/0213    Sanction Date : 12/06/2018
Work Code : 2610001045/WH/43080	Work Name : POND(Ibrahimpura)2018-19 (2610001045/WH/43080)

Measurement Book Detail

MB NO.  56        Page NO.  33

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 RANJIT KAUR(Self) PB-10-001-030-001/100 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL005353 Credited 12/03/2019   2 NIRMAL SINGH(Husband) PB-10-001-030-001/60 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL005353 Credited 12/03/2019   3 JAGDEV SINGH(Self) PB-10-001-030-001/77 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL005353 Credited 12/03/2019   4 HARPREET SINGH(Husband) PB-10-001-030-001/79 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 12/03/2019   5 CHARANJIT KAUR(Wife) PB-10-001-030-001/33 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL010854 Credited 17/09/2019   6 RAM NATH(Self) PB-10-001-030-001/11 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 12/03/2019   7 RANJIT KAUR(Self) PB-10-001-030-001/112 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 13/03/2019   8 RANJIT KAUR(Self) PB-10-001-030-001/113 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 13/03/2019   9 JASWINDER KAUR(Wife) PB-10-001-030-001/117 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 13/03/2019   10 SARABJIT KAUR(Self) PB-10-001-030-001/118 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 13/03/2019   11 RANJIT KAUR(Self) PB-10-001-030-001/103 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 13/03/2019   12 JASWINDER KAUR(Self) PB-10-001-030-001/104 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 13/03/2019   13 SANDEEP KAUR(Self) PB-10-001-030-001/109 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 13/03/2019   14 BAHADAR SINGH(Self) PB-10-001-030-001/2 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 12/03/2019   15 CHARAN SINGH(Self) PB-10-001-030-001/20 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 12/03/2019   16 SATPAL SINGH(Self) PB-10-001-030-001/123 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 13/03/2019   17 JASWANT SINGH(Husband) PB-10-001-030-001/13 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 12/03/2019   18 GURJEET KAUR(Wife) PB-10-001-030-001/78 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 13/03/2019   19 SURJIT KAUR(Wife) PB-10-001-030-001/74 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 12/03/2019   20 Saroop Singh PB-10-001-030-001/75 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 13/03/2019   21 BALVINDER SINGH(Husband) PB-10-001-030-001/76 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005353 Credited 12/03/2019   22 RAJ SINGH(Self) PB-10-001-030-001/22 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005353 Credited 12/03/2019   23 AVTAR SINGH(Self) PB-10-001-030-001/96 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005353 Credited 12/03/2019   24 GURDEV SINGH(Self) PB-10-001-030-001/43 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL005353 Credited 12/03/2019   25 SUKHDEV SINGH(Self) PB-10-001-030-001/53 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL005353 Credited 12/03/2019   26 DARSHAN SINGH(Self) PB-10-001-030-001/38 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL005353 Credited 12/03/2019   27 SAWARANJIT KAUR(Wife) PB-10-001-030-001/63 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL011638 Credited 18/05/2020   28 GURMAIL SINGH(Self) PB-10-001-030-001/49 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL011313 Credited 14/04/2020   29 BALKAR SINGH(Father) PB-10-001-030-001/44 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL005353 Credited 12/03/2019   30 SURINDERPAL KAUR(Self) PB-10-001-030-001/80 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A A A A A A 2 240 480 0 0 480 INDIAN BANK Malerkotla IDIB000M582 2610001WL005353 Credited 12/03/2019   31 PARAMJIT KAUR(Self) PB-10-001-030-001/119 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL005353 Credited 12/03/2019   32 BALHARA SINGH(Self) PB-10-001-030-001/29 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL005353 Credited 12/03/2019   33 TEJ KAUR(Self) PB-10-001-030-001/16 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MALERKOTLA SBIN0050025 2610001WL005353 Credited 12/03/2019   34 HAMIR SINGH(Self) PB-10-001-030-001/28 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL005353 Credited 12/03/2019   35 BUTA SINGH(Self) PB-10-001-030-001/56 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL005353 Credited 12/03/2019   36 HARJIT KAUIR(Self) PB-10-001-030-001/120 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL005353 Credited 12/03/2019   37 BALDEV KAUR(Wife) PB-10-001-030-001/31 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A A A A A A 2 240 480 0 0 480 INDIAN BANK Malerkotla IDIB000M582 2610001WL010854 Credited 17/09/2019   38 GURMUKH SINGH(Self) PB-10-001-030-001/5 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL005353 Credited 12/03/2019   39 KULWINDER KAUR(Self) PB-10-001-030-001/83 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL005353 Credited 12/03/2019   40 SARABJIT KAUR(Wife) PB-10-001-030-001/6 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 240 480 0 0 480 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL005353 Credited 12/03/2019   Daily Attendence 40 38 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 468

Total man days : 78