Muster Roll No. : 28	Date From : 06/04/2017    Date To : 13/04/2017	Sanction No. : 7078/1106    Sanction Date : 05/05/2016
Work Code : 2610001061/RC/47772	Work Name : RC(AAHANKHERI)2016-17 (2610001061/RC/47772)

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 Rajvinder Singh(Son) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631       2610001WL000304 Credited 24/07/2017   2 SUKHWINDER SINGH(Self) PB-10-001-061-001/10 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL000304 Credited 24/07/2017   3 BHAGWANT KAUR(Mother) PB-10-001-061-001/12 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL000304 Credited 24/07/2017   4 Parminder Kaur(Wife) PB-10-001-061-001/29 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL000304 Credited 24/07/2017   5 MUKAND SINGH(Self) PB-10-001-061-001/48 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL000304 Credited 24/07/2017   6 BACHAN KAUR(Self) PB-10-001-061-001/54 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL000304 Credited 24/07/2017   7 SURINDER KAUR(Wife) PB-10-001-061-001/5 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL000304 Credited 24/07/2017   8 CHARANJIT KAUR(Wife) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL000304 Credited 24/07/2017   9 Harwinder Kaur(Self) PB-10-001-061-001/51 OTHER ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL000304 Credited 24/07/2017   10 rajwinder kaur(Wife) PB-10-001-061-001/9 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000304 Credited 24/07/2017   11 JAGJIT SINGH(Self) PB-10-001-061-001/11 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000304 Credited 24/07/2017   12 JASWANT KAUR(Wife) PB-10-001-061-001/13 SC ਅਨਾਨਖੇਡ਼ੀ P A P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000304 Credited 24/07/2017   13 Balwinder Singh(Husband) PB-10-001-061-001/51 OTHER ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL000304 Credited 24/07/2017   14 JASJEET KAUR(Self) PB-10-001-061-001/1 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000304 Credited 24/07/2017   15 JARNAIL KAUR(Wife) PB-10-001-061-001/3 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000304 Credited 24/07/2017   16 Gurpreet Singh(Self) PB-10-001-061-001/36 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL000304 Credited 24/07/2017   17 GURSHARAN SINGH(Son) PB-10-001-061-001/31 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL000304 Credited 24/07/2017   18 GURDEEP SINGH(Son) PB-10-001-061-001/50 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL000304 Credited 24/07/2017   19 Surinder Singh(Self) PB-10-001-061-001/39 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL000304 Credited 24/07/2017   20 Sukhdev Kaur(Self) PB-10-001-061-001/50 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL000304 Credited 24/07/2017   21 JASVIR KAUR(Self) PB-10-001-061-001/25 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL000304 Credited 24/07/2017   22 BALJIT KAUR(Self) PB-10-001-061-001/23 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL009386 Credited 18/08/2018   23 RANJIT KAUR(Wife) PB-10-001-061-001/20 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0050025 2610001WL009386 Credited 18/08/2018   24 MANJIT KAUR(Self) PB-10-001-061-001/2 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL000304 Credited 24/07/2017   25 KARNAIL KAUR(Mother) PB-10-001-061-001/12 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL000304 Credited 24/07/2017   26 PRITAM KAUR(Self) PB-10-001-061-001/33 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL000304 Credited 24/07/2017   27 BUDH SINGH(Self) PB-10-001-061-001/6 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL000304 Credited 24/07/2017   28 NIRMAL KAUR(Self) PB-10-001-061-001/8 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL000304 Credited 24/07/2017   29 semsar kaur(Wife) PB-10-001-061-001/16 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 CANARA BANK MALERKOTLA II CNRB0018122 2610001WL000304 Credited 24/07/2017   30 NACHHATAR KAIUR(Self) PB-10-001-061-001/32 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000304 Credited 24/07/2017   Daily Attendence 30 0 30 29 29 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 43804 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 47066 Average Per labour 1568.8667

Total man days : 202