Muster Roll No. : 270	Date From : 28/05/2017    Date To : 04/06/2017	Sanction No. : 2545/0212    Sanction Date : 19/05/2017
Work Code : 2610001076/IC/18210	Work Name : IC(DHADEWARI)2017-18 (2610001076/IC/18210)

Measurement Book Detail

MB NO.  435        Page NO.  4

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 HARBANSH KAUR(Wife) PB-10-001-030-001/24 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL000842 Credited 24/07/2017   2 CHARANJIT KAUR(Wife) PB-10-001-030-001/33 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL000842 Credited 24/07/2017   3 BIKKAR SINGH(Self) PB-10-001-030-001/39 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000842 Credited 24/07/2017   4 DALJIT KAUR(Self) PB-10-001-030-001/4 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000842 Credited 24/07/2017   5 Kulwant kaur(Wife) PB-10-001-030-001/56 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000842 Credited 24/07/2017   6 BHINDER KAUR(Self) PB-10-001-030-001/25 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000842 Credited 24/07/2017   7 BAHADAR SINGH(Self) PB-10-001-030-001/23 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000842 Credited 24/07/2017   8 SARABJIT KAUR(Self) PB-10-001-030-001/26 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000842 Credited 24/07/2017   9 BAHADAR SINGH(Self) PB-10-001-030-001/2 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000842 Credited 24/07/2017   10 CHARAN SINGH(Self) PB-10-001-030-001/20 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000842 Credited 24/07/2017   11 NIRMAL SINGH(Self) PB-10-001-030-001/63 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000842 Credited 24/07/2017   12 PARAMJIT KAUR(Self) PB-10-001-030-001/66 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000842 Credited 24/07/2017   13 Baljinder Kaur(Wife) PB-10-001-030-001/8 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000842 Credited 24/07/2017   14 RAM SINGH(Self) PB-10-001-030-001/21 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P A 6 233 1398 0 0 1398 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000842 Credited 24/07/2017   15 BALJIT KAUR(Self) PB-10-001-030-001/61 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA MALERKOTLA UBIN0825565 2610001WL002710 Credited 03/10/2017   16 GURDEV SINGH(Self) PB-10-001-030-001/43 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL000842 Credited 24/07/2017   17 BALJINDER KAUR(Self) PB-10-001-030-001/64 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL000842 Credited 24/07/2017   18 paramjit kaur(Wife) PB-10-001-030-001/16 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL000842 Credited 24/07/2017   19 DARSHAN SINGH(Self) PB-10-001-030-001/38 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL000842 Credited 24/07/2017   20 JAGAN SINGH(Self) PB-10-001-030-001/74 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL000842 Credited 24/07/2017   21 SAWARANJIT KAUR(Wife) PB-10-001-030-001/63 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL000842 Credited 24/07/2017   22 BALKAR SINGH(Father) PB-10-001-030-001/44 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL000842 Credited 24/07/2017   23 SARABJIT KAUR(Wife) PB-10-001-030-001/38 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHOGIWAL SBIN0050389 2610001WL000842 Credited 24/07/2017   24 BHINDER KAUR(Self) PB-10-001-030-001/47 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL000842 Credited 24/07/2017   25 BUTA SINGH(Self) PB-10-001-030-001/56 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A A A A A 3 233 699 0 0 699 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL000842 Credited 24/07/2017   26 HAMIR SINGH(Self) PB-10-001-030-001/28 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL000842 Credited 24/07/2017   27 BALDEV KAUR(Wife) PB-10-001-030-001/31 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P A A A 5 233 1165 0 0 1165 INDIAN BANK Malerkotla IDIB000M582 2610001WL000842 Credited 24/07/2017   28 SARABJIT KAUR(Wife) PB-10-001-030-001/53 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   29 PARAMJIT KAUR(Wife) PB-10-001-030-001/54 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   30 CHARANJIT KAUR(Self) PB-10-001-030-001/58 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A A A A A A A 1 233 233 0 0 233 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL005735 Credited 03/02/2018   31 JARNAIL KAUR(Wife) PB-10-001-030-001/35 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   32 BALWINDER KAUR(Wife) PB-10-001-030-001/37 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A A A A 4 233 932 0 0 932 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   33 HARPAL KAUR(Self) PB-10-001-030-001/3 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   34 GURMAIL KAUR(Wife) PB-10-001-030-001/17 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P A 6 233 1398 0 0 1398 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   35 MANJIT KAUR(Wife) PB-10-001-030-001/18 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A A 2 233 466 0 0 466 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   36 SINDER KAUR(Self) PB-10-001-030-001/60 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A A A A 4 233 932 0 0 932 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   37 MANJIT KAUR(Self) PB-10-001-030-001/48 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   38 MANJIT KAUR(Self) PB-10-001-030-001/59 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   39 RANI(Self) PB-10-001-030-001/57 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A A A A 4 233 932 0 0 932 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   40 SURINDER KAUR(Wife) PB-10-001-030-001/51 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   41 HARJIT KAUR(Wife) PB-10-001-030-001/13 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P A 6 233 1398 0 0 1398 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   42 avtar singh(Husband) PB-10-001-030-001/25 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P A 6 233 1398 0 0 1398 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   43 AVTAR SINGH(Self) PB-10-001-030-001/19 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P A 6 233 1398 0 0 1398 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   44 CHARANJIT KAUR(Wife) PB-10-001-030-001/21 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P A 6 233 1398 0 0 1398 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   45 KULDEEP SINGH(Self) PB-10-001-030-001/27 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A A 5 233 1165 0 0 1165 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002710 Credited 03/10/2017   46 PARAMJIT KAUR(Wife) PB-10-001-030-001/9 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A A A A A 3 233 699 0 0 699 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002710 Credited 03/10/2017   47 AMARJIT KAUR(Self) PB-10-001-030-001/65 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A A A A 4 233 932 0 0 932 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000842 Credited 24/07/2017   Daily Attendence 47 45 44 40 35 0 12 0

Category Amount Paid(In Rs.) Amount Paid SC 49862 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 51959 Average Per labour 1105.5106

Total man days : 223