Muster Roll No. : 1081	Date From : 07/09/2019    Date To : 10/09/2019	Sanction No. : 544    Sanction Date : 29/08/2019
Work Code : 2610001035/AV/854	Work Name : PLAY GROUND(AANKHERI) (2610001035/AV/854)

Measurement Book Detail

MB NO.  424        Page NO.  20

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 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 BHAGWANT KAUR(Mother) PB-10-001-061-001/12 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL008742 Credited 23/10/2019   2 BACHAN KAUR(Self) PB-10-001-061-001/54 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL008742 Credited 23/10/2019   3 CHARANJIT KAUR(Wife) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL008742 Credited 23/10/2019   4 Rajvir Kaur(Self) PB-10-001-061-001/42 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL008742 Credited 23/10/2019   5 Rajinder Singh(Self) PB-10-001-061-001/46 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL008742 Credited 23/10/2019   6 Suriya(Self) PB-10-001-061-001/69 OTHER ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL008742 Credited 23/10/2019   7 rajwinder kaur(Wife) PB-10-001-061-001/9 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL008742 Credited 23/10/2019   8 Ramandeep Kaur(Self) PB-10-001-061-001/41 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL008742 Credited 23/10/2019   9 GURWINDER SINGH(Self) PB-10-001-061-001/12 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL008742 Credited 24/10/2019   10 JASWANT KAUR(Wife) PB-10-001-061-001/13 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL008742 Credited 23/10/2019   11 Piritpal Singh(Self) PB-10-001-061-001/40 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL008742 Credited 23/10/2019   12 Charanjit Kaur(Self) PB-10-001-061-001/44 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL008742 Credited 23/10/2019   13 Prabhjot Singh(Son) PB-10-001-061-001/14 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL008742 Credited 23/10/2019   14 Paramjit Kaur(Self) PB-10-001-061-001/52 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 CANARA BANK MALERKOTLA CNRB0002112 2610001WL008742 Credited 23/10/2019   15 Sukhdev Kaur(Self) PB-10-001-061-001/50 SC ਅਨਾਨਖੇਡ਼ੀ A P P P 3 241 723 0 0 723 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL008742 Credited 24/10/2019   16 JASVIR KAUR(Self) PB-10-001-061-001/25 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL008742 Credited 23/10/2019   17 BALJIT KAUR(Self) PB-10-001-061-001/23 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL008742 Credited 23/10/2019   18 Mahinder Kaur(Mother-in-Law) PB-10-001-061-001/41 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 INDIAN BANK Malerkotla IDIB000M582 2610001WL008742 Credited 24/10/2019   19 JASWINDER KAUR(Mother) PB-10-001-061-001/40 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MALERKOTLA(SSI) SBIN0050641 2610001WL008742 Credited 23/10/2019   20 Ujagar Singh(Self) PB-10-001-061-001/59-A OTHER ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL008742 Credited 23/10/2019   21 RANJIT KAUR(Wife) PB-10-001-061-001/20 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MALERKOTLA SBIN0050025 2610001WL008742 Credited 23/10/2019   22 MANJIT KAUR(Self) PB-10-001-061-001/2 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL008742 Credited 24/10/2019   23 PRITAM KAUR(Self) PB-10-001-061-001/33 SC ਅਨਾਨਖੇਡ਼ੀ A P P P 3 241 723 0 0 723 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL008742 Credited 23/10/2019   Daily Attendence 21 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 19762 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 943.0435

Total man days : 90