Muster Roll No. : 630	Date From : 20/07/2019    Date To : 27/07/2019	Sanction No. : 003129    Sanction Date : 13/02/2019
Work Code : 2610001077/DP/27220	Work Name : PLANTATION 550 (MANKHERI)2019-20 (2610001077/DP/27220)

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 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL005019 Credited 17/09/2019   2 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ A P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL005019 Credited 17/09/2019   3 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL005019 Credited 17/09/2019   4 BALWINDER KAUR(Self) PB-10-001-073-001/122 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005019 Credited 17/09/2019   5 Sinder kaur(Self) PB-10-001-073-001/126 SC ਮਾਨਕਹੇਡ਼ੀ A P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005019 Credited 17/09/2019   6 CHARANJIT KAUR(Wife) PB-10-001-073-001/127 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   7 Sukhwinder kaur(Self) PB-10-001-073-001/129 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   8 Surinder singh(Self) PB-10-001-073-001/123 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   9 Darshan kaur(Self) PB-10-001-073-001/124 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   10 GURMIT KAUR(Self) PB-10-001-073-001/103 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   11 Gulzar khan(Self) PB-10-001-073-001/105 OTHER ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   12 Sukhwinder Kaur PB-10-001-073-001/107 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   13 HARDEEP KAUR(Self) PB-10-001-073-001/111 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   14 Balvinder kaur(Self) PB-10-001-073-001/113 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   15 Gyan singh(Self) PB-10-001-073-001/115 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   16 MANPREET KAUR(Self) PB-10-001-073-001/117 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   17 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   18 Tej kaur(Self) PB-10-001-073-001/51 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   19 JOGINDER SINGH(Self) PB-10-001-073-001/42 SC ਮਾਨਕਹੇਡ਼ੀ A P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   20 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   21 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   22 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   23 KARAMJIT KAUR PB-10-001-073-001/72 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   24 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   25 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   26 GURBINDER KAUR(Self) PB-10-001-073-001/80 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   27 PRITAM KAUR(Self) PB-10-001-073-001/83 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   28 MANJIT KAUR(Wife) PB-10-001-073-001/88 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   29 MALKIT KAUR(Self) PB-10-001-073-001/89 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   30 BUDH RAM(Self) PB-10-001-073-001/92 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   31 Sinder KAur(Self) PB-10-001-073-001/57 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   32 Harjinder Kaur(Self) PB-10-001-073-001/58 SC ਮਾਨਕਹੇਡ਼ੀ A P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   33 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   34 JASWANT KAUR(Self) PB-10-001-073-001/85 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   35 MINDER KAUR(Sister) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   36 MAHINDER KAUR(Wife) PB-10-001-073-001/64 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005019 Credited 17/09/2019   37 Baljit Kaur(Wife) PB-10-001-073-001/3 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   38 Jaswinder Kaur(Wife) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   39 HARPREET KAUR(Mother) PB-10-001-073-001/121 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   40 BALJINDER KAUR(Self) PB-10-001-073-001/110 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   41 Parmjit kaur(Self) PB-10-001-073-001/125 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   42 Charanjit kaur(Self) PB-10-001-073-001/137 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   43 Swarnjit kaur(Self) PB-10-001-073-001/128 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005019 Credited 17/09/2019   44 KULWINDER KAUR(Self) PB-10-001-073-001/139 SC ਮਾਨਕਹੇਡ਼ੀ A P A A A A A A 1 241 241 0 0 241 ALLAHABAD BANK MALERKOTLA ALLA0212712 2610001WL005019 Credited 17/09/2019   Daily Attendence 39 36 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17834 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 18075 Average Per labour 410.7954

Total man days : 75