Muster Roll No. : 168	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : S/19/556    Sanction Date : 01/04/2019
Work Code : 2611005022/WH/84577	Work Name : Earth Work on Sides Slit of water course(19-20)(Kotguru) (2611005022/WH/84577)

Measurement Book Detail

MB NO.  586        Page NO.  35

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 Jasveer Kaur(Wife) PB-11-005-022-001/410 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL001054 Credited 28/05/2019   2 Amritpal kaur(Wife) PB-11-005-022-001/493 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001054 Credited 28/05/2019   3 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001054 Credited 28/05/2019   4 Sukhjit Kaur(Wife) PB-11-005-022-001/422 SC ਕੋਟਗੁਰੂ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001054 Credited 28/05/2019   5 sukhpreet kaur(Wife) PB-11-005-022-001/289 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001054 Credited 28/05/2019   6 ranjit singh(Self) PB-11-005-022-001/349 OTHER ਕੋਟਗੁਰੂ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001054 Credited 28/05/2019   7 Angrej Kaur PB-11-005-022-001/322 SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001054 Credited 28/05/2019   8 Rajbinder kaur(Self) PB-11-005-022-001/330 OTHER ਕੋਟਗੁਰੂ P A A A P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001054 Credited 28/05/2019   9 Gurdas Singh(Self) PB-11-005-022-001/393 SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001054 Credited 28/05/2019   10 Gurjeet singh(Son) PB-11-005-022-001/5 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001054 Credited 28/05/2019   11 Jasveer kaur(Self) PB-11-005-022-001/50 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   12 cHINDER KAUR(Self) PB-11-005-022-001/51 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   13 Kiranjit kaur(Self) PB-11-005-022-001/52 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   14 Sukhjit kaur(Self) PB-11-005-022-001/42 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   15 Baljinder kaur(Self) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   16 Manpreet kaur(Self) PB-11-005-022-001/40 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   17 MEENA RANI(Self) PB-11-005-022-001/43 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   18 Veerpal Kaur(Self) PB-11-005-022-001/430 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   19 Baljit kaur(Self) PB-11-005-022-001/46 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   20 Charnjit kaur(Self) PB-11-005-022-001/306 OTHER ਕੋਟਗੁਰੂ A A A A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   21 Gurdeep kaur(Self) PB-11-005-022-001/29 SC ਕੋਟਗੁਰੂ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   22 MANJIT KAUR PB-11-005-022-001/296 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   23 Karnal Kaur(Wife) PB-11-005-022-001/297 SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   24 Kulwinder kaur(Self) PB-11-005-022-001/30 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   25 Manjit kaur(Self) PB-11-005-022-001/302 OTHER ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   26 Shanti kaur(Self) PB-11-005-022-001/26 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   27 Baljit kaur(Self) PB-11-005-022-001/261 OTHER ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   28 Jaswinder kaur(Self) PB-11-005-022-001/266 OTHER ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   29 Simaranjit kaur(Self) PB-11-005-022-001/27 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   30 Sukheet Kaur PB-11-005-022-001/270 SC ਕੋਟਗੁਰੂ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   31 surjit kaur(Self) PB-11-005-022-001/271 OTHER ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   32 RAKHU KAUR(Self) PB-11-005-022-001/284 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   33 Vererpal Kaur(Self) PB-11-005-022-001/371 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   34 sukhdev kaur(Self) PB-11-005-022-001/373 OTHER ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   35 Malkeet kaur(Self) PB-11-005-022-001/374 OTHER ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   36 Kartar kaur(Self) PB-11-005-022-001/376 OTHER ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   37 Kaka SINGH(Husband) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   38 JASWINDE KAUR(Self) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   39 Gurmeet Kaur PB-11-005-022-001/318 SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   40 gurmeet kaur(Self) PB-11-005-022-001/340 OTHER ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   41 Simarjit kaur(Self) PB-11-005-022-001/39 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   42 Sukhmander Singh(Self) PB-11-005-022-001/432 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   43 Amarjit Kaur(Wife) PB-11-005-022-001/448 SC ਕੋਟਗੁਰੂ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   44 Gian Kaur(Self) PB-11-005-022-001/416 OTHER ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   45 Kala singh(Husband) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   46 Chinder kaur(Self) PB-11-005-022-001/375 OTHER ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   47 sarbjeet kaur(Self) PB-11-005-022-001/355 SC ਕੋਟਗੁਰੂ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   48 Manjot kaur(Self) PB-11-005-022-001/358 OTHER ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   49 Baljinder kaur(Self) PB-11-005-022-001/368 OTHER ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   50 Sandeep Kaur(Daughter-in-Law) PB-11-005-022-001/305 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   51 Charnjeet kaur(Self) PB-11-005-022-001/334 OTHER ਕੋਟਗੁਰੂ P A A A P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   52 Paramjeet Kaur PB-11-005-022-001/328 SC ਕੋਟਗੁਰੂ P A A A A A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   53 Amandeep Kaur(Wife) PB-11-005-022-001/329 SC ਕੋਟਗੁਰੂ P A A A P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   54 Manjit Kaur(Wife) PB-11-005-022-001/450 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001054 Credited 28/05/2019   55 Sukhwinder kaur(Self) PB-11-005-022-001/392 SC ਕੋਟਗੁਰੂ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001054 Credited 28/05/2019   56 Gurpreet Kaur(Self) PB-11-005-022-001/466 SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001054 Credited 28/05/2019   57 Sukhdeep Kaur(Self) PB-11-005-022-001/469 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001054 Credited 28/05/2019   58 Roshanjeet kaur PB-11-005-022-001/327 OTHER ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001054 Credited 28/05/2019   59 Jasveer Kaur(Wife) PB-11-005-022-001/449 SC ਕੋਟਗੁਰੂ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001054 Credited 28/05/2019   60 Jasveer Kaur(Wife) PB-11-005-022-001/409 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001054 Credited 29/05/2019   61 Simbil singh(Husband) PB-11-005-022-001/316 SC ਕੋਟਗੁਰੂ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001054 Credited 28/05/2019   Daily Attendence 51 0 0 0 55 55 52

Category Amount Paid(In Rs.) Amount Paid SC 34222 Amount Paid ST 0 Amount Paid Other 17111

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

Total Cash payment(In Rs.) Cash 51333 Average Per labour 841.5246

Total man days : 213