Muster Roll No. : 1204	Date From : 01/02/2018    Date To : 07/02/2018	Sanction No. : S/17/334    Sanction Date : 01/04/2017
Work Code : 2611005022/RC/73163	Work Name : E/w on Kacha Path(17-18)Kotguru ) (2611005022/RC/73163)

Measurement Book Detail

MB NO.  546        Page NO.  25

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 P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006647 Credited 13/04/2018   2 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006647 Credited 13/04/2018   3 Harbinch singh PB-11-005-022-001/189 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006647 Credited 13/04/2018   4 Khandveer singh(Self) PB-11-005-022-001/14 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SANGAT ORBC010144 2611005WL006647 Credited 13/04/2018   5 Baljit singh(Self) PB-11-005-022-001/155 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006647 Credited 13/04/2018   6 Sadhu singh(Self) PB-11-005-022-001/122 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006647 Credited 13/04/2018   7 Gurdass singh(Self) PB-11-005-022-001/138 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006647 Credited 13/04/2018   8 Jasmail Kaur(Wife) PB-11-005-022-001/125 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006647 Credited 13/04/2018   9 Ranjiot singh(Self) PB-11-005-022-001/115 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL006647 Credited 13/04/2018   10 Manjit kaur(Wife) PB-11-005-022-001/116 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   11 Kiranjit kaur(Wife) PB-11-005-022-001/119 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   12 NAZAR SINGH(Self) PB-11-005-022-001/120-A SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   13 Paramjit kaur(Self) PB-11-005-022-001/101 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   14 Rani kaur(Self) PB-11-005-022-001/104 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   15 veerpal kaur(Wife) PB-11-005-022-001/107 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   16 veerpal kaur(Wife) PB-11-005-022-001/108 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   17 gurmeet kaur(Wife) PB-11-005-022-001/111 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   18 amandeep kaur(Wife) PB-11-005-022-001/113 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   19 Paramjit kaur(Self) PB-11-005-022-001/157 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   20 Jaswinder kaur(Self) PB-11-005-022-001/158 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   21 Amarjit kaur(Self) PB-11-005-022-001/159 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   22 bhinder kaur(Wife) PB-11-005-022-001/168-A OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   23 GURMAIL KAUR(Wife) PB-11-005-022-001/17 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   24 sukhdev kaur(Wife) PB-11-005-022-001/171 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   25 Gurwinder Kaur(Wife) PB-11-005-022-001/173 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   26 Sukhjit kaur(Self) PB-11-005-022-001/175 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   27 Jasmal kaur(Wife) PB-11-005-022-001/140 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   28 Jaswinder Kaur(Wife) PB-11-005-022-001/143 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   29 Sukhpreet kaur(Self) PB-11-005-022-001/144 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   30 Jaswinder kaur(Self) PB-11-005-022-001/145 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   31 Surjit kaur(Self) PB-11-005-022-001/149 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   32 SUKHPREET KAUR(Wife) PB-11-005-022-001/15 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   33 Karnail kaur(Self) PB-11-005-022-001/150 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   34 Mahinder kaur(Self) PB-11-005-022-001/152 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   35 PARMINDER KAUR(Self) PB-11-005-022-001/196 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   36 Harmel Kaur(Wife) PB-11-005-022-001/20 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   37 PARAMJIT KAUR PB-11-005-022-001/208-A SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   38 VeerPal Kaur PB-11-005-022-001/209 OTHER ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   39 MANJIT KAUR PB-11-005-022-001/210-A SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   40 Baljit kaur(Self) PB-11-005-022-001/212 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   41 AMARJIT KAUR(Self) PB-11-005-022-001/214 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   42 HARPAL KAUR PB-11-005-022-001/183-A SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   43 GURBACHAN SINGH(Self) PB-11-005-022-001/184-A SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   44 Naseeb kaur(Self) PB-11-005-022-001/187 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   45 Aungrej kaur(Self) PB-11-005-022-001/188 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   46 Pirthi singh(Self) PB-11-005-022-001/169 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   47 shinder kaur(Wife) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   48 Kala singh(Self) PB-11-005-022-001/110 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   49 Biker singh(Husband) PB-11-005-022-001/175 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006647 Credited 13/04/2018   Daily Attendence 49 49 43 35 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 38678 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 41008 Average Per labour 836.8979

Total man days : 176