Muster Roll No. : 365	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 2611005/2020-2021/5637/AS    Sanction Date : 19/03/2021
Work Code : 2611005022/RC/9989037513	Work Name : Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513)

Measurement Book Detail

MB NO.  586        Page NO.  110

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 A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL001014 Credited 20/05/2021   2 Jasveer Kaur(Wife) PB-11-005-022-001/410 SC ਕੋਟਗੁਰੂ A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL001014 Credited 20/05/2021   3 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001014 Credited 20/05/2021   4 Sukhjit Kaur(Wife) PB-11-005-022-001/422 SC ਕੋਟਗੁਰੂ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001014 Credited 20/05/2021   5 Parminder Kaur(Wife) PB-11-005-022-001/481 OTHER ਕੋਟਗੁਰੂ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001014 Credited 08/06/2021   6 Amritpal kaur(Wife) PB-11-005-022-001/493 SC ਕੋਟਗੁਰੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001014 Credited 20/05/2021   7 Baljit kaur(Self) PB-11-005-022-001/46 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   8 MEENA RANI(Self) PB-11-005-022-001/43 SC ਕੋਟਗੁਰੂ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   9 Veerpal Kaur(Self) PB-11-005-022-001/430 SC ਕੋਟਗੁਰੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   10 veerpal kaur(Wife) PB-11-005-022-001/4 SC ਕੋਟਗੁਰੂ A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   11 Manpreet kaur(Self) PB-11-005-022-001/40 SC ਕੋਟਗੁਰੂ A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   12 JASWINDE KAUR(Self) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 09/06/2021   13 Simarjit kaur(Self) PB-11-005-022-001/39 SC ਕੋਟਗੁਰੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   14 Sukhjit kaur(Self) PB-11-005-022-001/42 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   15 Baljinder kaur(Self) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   16 Melo Kaur(Wife) PB-11-005-022-001/393 SC ਕੋਟਗੁਰੂ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   17 Gurbinder Singh(Self) PB-11-005-022-001/409 SC ਕੋਟਗੁਰੂ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   18 Amarjit Kaur(Wife) PB-11-005-022-001/448 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   19 Rajwinder Kaur(Daughter-in-Law) PB-11-005-022-001/5 SC ਕੋਟਗੁਰੂ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   20 Kulwinder Kaur(Self) PB-11-005-022-001/443 SC ਕੋਟਗੁਰੂ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   21 Ramandeep Kaur(Wife) PB-11-005-022-001/421 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   22 Manjit Kaur(Wife) PB-11-005-022-001/450 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   23 Sukhwinder Singh(Self) PB-11-005-022-001/481 OTHER ਕੋਟਗੁਰੂ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001014 Credited 08/06/2021   24 Sukhwinder kaur(Self) PB-11-005-022-001/392 SC ਕੋਟਗੁਰੂ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001014 Credited 20/05/2021   25 Jaskaran Kaur(Wife) PB-11-005-022-001/413 SC ਕੋਟਗੁਰੂ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001014 Credited 20/05/2021   26 Gurpreet Kaur(Self) PB-11-005-022-001/466 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001014 Credited 20/05/2021   27 Sukhjit Kaur(Wife) PB-11-005-022-001/382 SC ਕੋਟਗੁਰੂ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001014 Credited 20/05/2021   28 Sunita Kaur(Wife) PB-11-005-022-001/432 SC ਕੋਟਗੁਰੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001014 Credited 20/05/2021   29 Rajpal Kaur(Wife) PB-11-005-022-001/439 SC ਕੋਟਗੁਰੂ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001014 Credited 20/05/2021   30 Shinderpal Kaur(Self) PB-11-005-022-001/445 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001014 Credited 20/05/2021   31 Kuldeep Kaur(Self) PB-11-005-022-001/408 SC ਕੋਟਗੁਰੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001014 Credited 20/05/2021   32 Murti(Self) PB-11-005-022-001/395 SC ਕੋਟਗੁਰੂ A A P A P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001014 Credited 20/05/2021   Daily Attendence 19 16 16 0 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 958.3125

Total man days : 114