Muster Roll No. : 289	Date From : 27/08/2016    Date To : 03/09/2016	Sanction No. : 7207/1244    Sanction Date : 24/05/2016
Work Code : 2610001073/FP/5176	Work Name : Flood Control(MANAKWAL)2016-17 (2610001073/FP/5176)

Measurement Book Detail

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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 Sukhwinder Kaur(Self) PB-10-001-073-001/15 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 218 654 0 0 654       2610001WL004849 Credited 31/01/2018   2 MANJIT KAUR PB-10-001-073-001/67 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090       2610001WL002158 Credited 29/09/2016   3 RANJIT KAUR PB-10-001-073-001/75 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090       2610001WL002158 Credited 29/09/2016   4 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002158 Credited 29/09/2016   5 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002158 Credited 29/09/2016   6 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002158 Credited 29/09/2016   7 RANJIT KAUR(Self) PB-10-001-073-001/37 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002158 Credited 29/09/2016   8 KARNAIL KAUR(Self) PB-10-001-073-001/38 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002158 Credited 29/09/2016   9 CHAMKAUR SINGH(Self) PB-10-001-073-001/77 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   10 BABALI PB-10-001-073-001/78 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   11 SARBJIT KAUR PB-10-001-073-001/79 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   12 DARSHAN SINGH(Husband) PB-10-001-073-001/80 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   13 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   14 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   15 KARAMJIT KAUR PB-10-001-073-001/72 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   16 JASVIR KAUR PB-10-001-073-001/73 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   17 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   18 Tej kaur(Self) PB-10-001-073-001/51 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   19 LAKHWINDER KAUR(Wife) PB-10-001-073-001/54 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   20 Hakam Singh(Self) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   21 Sinder KAur(Self) PB-10-001-073-001/57 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   22 Harjinder Kaur(Self) PB-10-001-073-001/58 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   23 Charanjit Kaur(Self) PB-10-001-073-001/59 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   24 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   25 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   26 JOGINDER SINGH(Self) PB-10-001-073-001/42 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   27 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   28 HARJINDER KAUR(Wife) PB-10-001-073-001/46 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   29 JASBIR KAUR(Self) PB-10-001-073-001/36 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   30 PRITAM SINGH(Father) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   31 GURMIT KAUR(Self) PB-10-001-073-001/103 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   32 JASVIR KAUR PB-10-001-073-001/104 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   33 Gulzar khan(Self) PB-10-001-073-001/105 OTHER ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   34 CHARAN SINGH(Self) PB-10-001-073-001/100 OTHER ਮਾਨਕਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   35 HARDEEP KAUR(Self) PB-10-001-073-001/111 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   36 MANJEET SINGH(Self) PB-10-001-073-001/94 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   37 Gurdev Singh(Self) PB-10-001-073-001/62 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   38 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   39 KARAMJIT SINGH(Self) PB-10-001-073-001/88 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   40 MALKIT KAUR(Self) PB-10-001-073-001/89 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   41 BUDH RAM(Self) PB-10-001-073-001/92 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   42 PRITAM KAUR(Self) PB-10-001-073-001/83 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   43 Amarjit Singh(Husband) PB-10-001-073-001/83 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   44 PARDEEP KAUR(Self) PB-10-001-073-001/84 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   45 JASWANT KAUR(Self) PB-10-001-073-001/85 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   46 Amar Singh(Self) PB-10-001-073-001/13 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   47 BALJINDER KAUR(Self) PB-10-001-073-001/110 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   48 SWARANJEET KAUR(Sister) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   49 SINDER KAUR(Wife) PB-10-001-073-001/61 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   50 LAKHVIR SINGH(Son) PB-10-001-073-001/61 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   51 Jaswinder Kaur(Wife) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   52 Dharminder Singh(Son) PB-10-001-073-001/80 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002158 Credited 29/09/2016   53 PARMINDER KAUR PB-10-001-073-001/102 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL002158 Credited 29/09/2016   54 CHARANJIT KAUR PB-10-001-073-001/96 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A A 4 218 872 0 0 872 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002158 Credited 29/09/2016   Daily Attendence 54 53 51 45 1 30 0 0

Category Amount Paid(In Rs.) Amount Paid SC 49050 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 51012 Average Per labour 944.6667

Total man days : 234