Muster Roll No. : 1105	Date From : 03/10/2019    Date To : 10/10/2019	Sanction No. : 545    Sanction Date : 29/08/2019
Work Code : 2610001087/LD/78462	Work Name : PARK(Mankheri)2019-20 (2610001087/LD/78462)

Measurement Book Detail

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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 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL009193 Credited 24/10/2019   2 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL009193 Credited 24/10/2019   3 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL009193 Credited 24/10/2019   4 KULDEEP KAUR PB-10-001-073-001/77 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL009193 Credited 24/10/2019   5 BALWINDER KAUR(Self) PB-10-001-073-001/122 SC ਮਾਨਕਹੇਡ਼ੀ A P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL009193 Credited 24/10/2019   6 Sinder kaur(Self) PB-10-001-073-001/126 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL009193 Credited 24/10/2019   7 Surinder singh(Self) PB-10-001-073-001/123 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   8 Darshan kaur(Self) PB-10-001-073-001/124 SC ਮਾਨਕਹੇਡ਼ੀ A A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   9 GURMIT KAUR(Self) PB-10-001-073-001/103 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   10 Sukhwinder Kaur PB-10-001-073-001/107 SC ਮਾਨਕਹੇਡ਼ੀ A A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   11 Balvinder kaur(Self) PB-10-001-073-001/113 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   12 MANPREET KAUR(Self) PB-10-001-073-001/117 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   13 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   14 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   15 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   16 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   17 KARAMJIT KAUR PB-10-001-073-001/72 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   18 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   19 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   20 PRITAM KAUR(Self) PB-10-001-073-001/83 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   21 PARDEEP KAUR(Self) PB-10-001-073-001/84 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   22 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   23 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   24 MANJIT KAUR(Wife) PB-10-001-073-001/88 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   25 MALKIT KAUR(Self) PB-10-001-073-001/89 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   26 BUDH RAM(Self) PB-10-001-073-001/92 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   27 JASWANT KAUR(Self) PB-10-001-073-001/85 SC ਮਾਨਕਹੇਡ਼ੀ A A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   28 MINDER KAUR(Sister) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ A P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   29 MAHINDER KAUR(Wife) PB-10-001-073-001/64 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL009193 Credited 24/10/2019   30 BALJINDER KAUR(Self) PB-10-001-073-001/110 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   31 Swarnjit kaur(Self) PB-10-001-073-001/128 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   32 Charanjit kaur(Self) PB-10-001-073-001/137 SC ਮਾਨਕਹੇਡ਼ੀ A P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009193 Credited 24/10/2019   Daily Attendence 0 29 28 0 29 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 40970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40970 Average Per labour 1280.3125

Total man days : 170