Muster Roll No. : 1273	Date From : 18/02/2018    Date To : 24/02/2018	Sanction No. : S/17/308    Sanction Date : 01/04/2017
Work Code : 2611005022/LD/43600	Work Name : E/w in cr. Gr(17-18)(Kot guru) (2611005022/LD/43600)

Measurement Book Detail

MB NO.  587        Page NO.  26

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 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 Harpal Kaur(Self) PB-11-005-022-001/429 SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL007122 Credited 12/03/2018   2 Rani kaur(Daughter) PB-11-005-022-001/7 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007122 Credited 12/03/2018   3 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007122 Credited 12/03/2018   4 Manjit kaur(Self) PB-11-005-022-001/48 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL007122 Credited 13/03/2018   5 Sukdav Singh(Self) PB-11-005-022-001/419 OTHER ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007122 Credited 12/03/2018   6 Gurnam kaur(Self) PB-11-005-022-001/62 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL007122 Credited 13/03/2018   7 Jasveer kaur(Self) PB-11-005-022-001/66 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL007122 Credited 12/03/2018   8 Sukhjit kaur(Self) PB-11-005-022-001/42 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   9 MEENA RANI(Self) PB-11-005-022-001/43 SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   10 Chinder kaur(Self) PB-11-005-022-001/44 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   11 Gurmit kaur(Self) PB-11-005-022-001/71 SC ਕੋਟਗੁਰੂ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   12 Gurdev kaur(Self) PB-11-005-022-001/77 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   13 Jasveer kaur(Self) PB-11-005-022-001/50 SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   14 cHINDER KAUR(Self) PB-11-005-022-001/51 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   15 Kiranjit kaur(Self) PB-11-005-022-001/52 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   16 Manjit kaur(Self) PB-11-005-022-001/55 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   17 Balveer kaur(Self) PB-11-005-022-001/57 SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   18 Naseeb kaur(Self) PB-11-005-022-001/59 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   19 Paramjit kaur(Self) PB-11-005-022-001/61 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   20 Baljinder kaur(Self) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   21 Kaka SINGH(Husband) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   22 JASWINDE KAUR(Self) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   23 Simarjit kaur(Self) PB-11-005-022-001/39 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   24 Malkeet kaur(Self) PB-11-005-022-001/374 OTHER ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   25 Kartar kaur(Self) PB-11-005-022-001/376 OTHER ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   26 Tara Singh(Husband) PB-11-005-022-001/73 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007122 Credited 12/03/2018   27 Amarjit Kaur(Wife) PB-11-005-022-001/448 SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   28 Kirna kaur(Self) PB-11-005-022-001/379 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   29 Chinder kaur(Self) PB-11-005-022-001/375 OTHER ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   30 Roop singh(Husband) PB-11-005-022-001/375 OTHER ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   31 Shinderpal Kaur(Wife) PB-11-005-022-001/418 SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007122 Credited 12/03/2018   32 SIMARJIT KAUR(Self) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007122 Credited 13/03/2018   33 Karnail Kaur(Self) PB-11-005-022-001/446 SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007122 Credited 12/03/2018   34 Parmjit kaur(Self) PB-11-005-022-001/72 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007122 Credited 12/03/2018   Daily Attendence 34 33 31 30 26 13 0

Category Amount Paid(In Rs.) Amount Paid SC 31688 Amount Paid ST 0 Amount Paid Other 7223

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

Total Cash payment(In Rs.) Cash 38911 Average Per labour 1144.4412

Total man days : 167