Muster Roll No. : 88	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2611005/2020-2021/5600/AS    Sanction Date : 19/03/2021
Work Code : 2611005022/WH/9989011663	Work Name : De-Silting of Pond(2020-21)(Kotguru) (2611005022/WH/9989011663)

Measurement Book Detail

MB NO.  586        Page NO.  73

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 nseeb kaur(Wife) PB-11-005-022-001/123 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000272 Credited 15/05/2021   2 Tarsem singh(Self) PB-11-005-022-001/107 SC ਕੋਟਗੁਰੂ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL000272 Credited 15/05/2021   3 Karamjit Kaur(Daughter-in-Law) PB-11-005-022-001/129 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL000272 Credited 15/05/2021   4 Gurmeet kaur(Wife) PB-11-005-022-001/128 SC ਕੋਟਗੁਰੂ A A P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000272 Credited 17/05/2021   5 Gurmeet kaur(Wife) PB-11-005-022-001/11 SC ਕੋਟਗੁਰੂ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000272 Credited 15/05/2021   6 Beant Kaur(Daughter-in-Law) PB-11-005-022-001/136 SC ਕੋਟਗੁਰੂ A A A P P A A 2 269 538 0 0 538 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000272 Credited 15/05/2021   7 Chinder kaur(Wife) PB-11-005-022-001/138 SC ਕੋਟਗੁਰੂ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000272 Credited 15/05/2021   8 Gurdass singh(Self) PB-11-005-022-001/138 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000272 Credited 15/05/2021   9 Sadhu singh(Self) PB-11-005-022-001/122 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000272 Credited 15/05/2021   10 baltej kaur(Wife) PB-11-005-022-001/131 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   11 Sandeep kaur(Wife) PB-11-005-022-001/127 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   12 Jasveer kaur(Self) PB-11-005-022-001/106 SC ਕੋਟਗੁਰੂ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   13 amandeep kaur(Wife) PB-11-005-022-001/113 SC ਕੋਟਗੁਰੂ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   14 Naseb kaur(Husband) PB-11-005-022-001/115 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   15 Manjit kaur(Wife) PB-11-005-022-001/116 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   16 JASWINDER KAUR PB-11-005-022-001/117-A SC ਕੋਟਗੁਰੂ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   17 Kiranjit kaur(Wife) PB-11-005-022-001/119 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   18 BALWANT KAUR(Wife) PB-11-005-022-001/120-A SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   19 manjinder kaur(Wife) PB-11-005-022-001/121 SC ਕੋਟਗੁਰੂ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   20 GURMAIL KAUR(Wife) PB-11-005-022-001/17 SC ਕੋਟਗੁਰੂ A A A P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   21 sukhdev kaur(Wife) PB-11-005-022-001/171 SC ਕੋਟਗੁਰੂ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 17/05/2021   22 Chotta singh(Self) PB-11-005-022-001/140 SC ਕੋਟਗੁਰੂ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   23 Sukhpreet kaur(Self) PB-11-005-022-001/144 SC ਕੋਟਗੁਰੂ A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   24 Jaswinder kaur(Self) PB-11-005-022-001/145 SC ਕੋਟਗੁਰੂ A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   25 Naseeb kaur(Self) PB-11-005-022-001/148 SC ਕੋਟਗੁਰੂ A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   26 Surjit kaur(Self) PB-11-005-022-001/149 SC ਕੋਟਗੁਰੂ A A A P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   27 SUKHPREET KAUR(Wife) PB-11-005-022-001/15 SC ਕੋਟਗੁਰੂ P A A P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   28 Karnail kaur(Self) PB-11-005-022-001/150 SC ਕੋਟਗੁਰੂ P A A P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   29 Mahinder kaur(Self) PB-11-005-022-001/152 SC ਕੋਟਗੁਰੂ P A A P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   30 Paramjit kaur(Self) PB-11-005-022-001/157 SC ਕੋਟਗੁਰੂ A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   31 Jaswinder kaur(Self) PB-11-005-022-001/158 SC ਕੋਟਗੁਰੂ A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   32 Amarjit kaur(Self) PB-11-005-022-001/159 SC ਕੋਟਗੁਰੂ A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   33 Surjit kaur(Self) PB-11-005-022-001/166 SC ਕੋਟਗੁਰੂ A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   34 Balveer kaur(Self) PB-11-005-022-001/167 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   35 bhinder kaur(Wife) PB-11-005-022-001/168-A OTHER ਕੋਟਗੁਰੂ A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 30/04/2021   36 Pirthi singh(Self) PB-11-005-022-001/169 SC ਕੋਟਗੁਰੂ A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   37 shinder kaur(Wife) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ A A A A P A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   38 KAMaldeep kaur(Wife) PB-11-005-022-001/1 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   39 Raja singh(Self) PB-11-005-022-001/111 SC ਕੋਟਗੁਰੂ P A P P A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000272 Credited 17/05/2021   40 Rani Kaur(Daughter-in-Law) PB-11-005-022-001/101 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000272 Credited 15/05/2021   41 Meenu Kaur(Daughter-in-Law) PB-11-005-022-001/100 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000272 Credited 17/05/2021   42 Pallo kaur(Self) PB-11-005-022-001/142 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000272 Credited 15/05/2021   Daily Attendence 28 0 35 39 32 0 0

Category Amount Paid(In Rs.) Amount Paid SC 35239 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 36046 Average Per labour 858.2381

Total man days : 134