Muster Roll No. : 7	Date From : 01/04/2021    Date To : 07/04/2021	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 Mithu Singh(Husband) PB-11-005-022-001/370 OTHER ਕੋਟਗੁਰੂ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL000049 Credited 30/04/2021   2 Jangeer Kaur(Self) PB-11-005-022-001/359 SC ਕੋਟਗੁਰੂ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL000049 Credited 15/05/2021   3 Jasveer Kaur(Wife) PB-11-005-022-001/410 SC ਕੋਟਗੁਰੂ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL000049 Credited 15/05/2021   4 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000049 Credited 15/05/2021   5 ranjit singh(Self) PB-11-005-022-001/349 OTHER ਕੋਟਗੁਰੂ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000049 Credited 30/04/2021   6 Ramandeep Kaur(Wife) PB-11-005-022-001/337 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000049 Credited 15/05/2021   7 Manjinder Kaur(Wife) PB-11-005-022-001/339 OTHER ਕੋਟਗੁਰੂ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000049 Credited 30/04/2021   8 Rajbinder kaur(Self) PB-11-005-022-001/330 OTHER ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000049 Credited 30/04/2021   9 Simranjit kaur(Wife) PB-11-005-022-001/309 SC ਕੋਟਗੁਰੂ P A P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000049 Credited 15/05/2021   10 Gurdas Singh(Self) PB-11-005-022-001/393 SC ਕੋਟਗੁਰੂ P A P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000049 Credited 15/05/2021   11 amritpal kaur(Wife) PB-11-005-022-001/404 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001756 Credited 26/05/2021   12 veerpal kaur(Wife) PB-11-005-022-001/4 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 17/05/2021   13 Manpreet kaur(Self) PB-11-005-022-001/40 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 17/05/2021   14 Kaka SINGH(Husband) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 15/05/2021   15 JASWINDE KAUR(Self) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 30/04/2021   16 Baljinder kaur(Self) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 15/05/2021   17 Sukhjit kaur(Self) PB-11-005-022-001/42 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 15/05/2021   18 Charnjit kaur(Self) PB-11-005-022-001/306 OTHER ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 30/04/2021   19 gurmeet kaur(Self) PB-11-005-022-001/340 OTHER ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 30/04/2021   20 Veerpal kaur PB-11-005-022-001/312 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 15/05/2021   21 satveer kaur(Self) PB-11-005-022-001/313 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 15/05/2021   22 SUKHJIT KAUR PB-11-005-022-001/314 OTHER ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 30/04/2021   23 Gurmeet Kaur PB-11-005-022-001/318 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 15/05/2021   24 SUKHPREET KAUR PB-11-005-022-001/319 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 15/05/2021   25 GURPREET KAUR PB-11-005-022-001/321 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 15/05/2021   26 Rani kaur PB-11-005-022-001/352 OTHER ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 30/04/2021   27 sandeep kaur(Self) PB-11-005-022-001/354 OTHER ਕੋਟਗੁਰੂ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 30/04/2021   28 Manjit kaur(Self) PB-11-005-022-001/36 SC ਕੋਟਗੁਰੂ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 15/05/2021   29 Vererpal Kaur(Self) PB-11-005-022-001/371 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 15/05/2021   30 sukhdev kaur(Self) PB-11-005-022-001/373 OTHER ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 30/04/2021   31 Malkeet kaur(Self) PB-11-005-022-001/374 OTHER ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 30/04/2021   32 Chinder kaur(Self) PB-11-005-022-001/375 OTHER ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 30/04/2021   33 Kirna kaur(Self) PB-11-005-022-001/379 OTHER ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 30/04/2021   34 KIRATPAL KAUR(Self) PB-11-005-022-001/363 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 15/05/2021   35 Baljinder kaur(Self) PB-11-005-022-001/368 OTHER ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 30/04/2021   36 sarbjeet kaur(Self) PB-11-005-022-001/355 SC ਕੋਟਗੁਰੂ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 15/05/2021   37 Rani kaur PB-11-005-022-001/350 OTHER ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 30/04/2021   38 Manjot kaur(Self) PB-11-005-022-001/358 OTHER ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 30/04/2021   39 Charnjeet kaur(Self) PB-11-005-022-001/334 OTHER ਕੋਟਗੁਰੂ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 30/04/2021   40 Paramjeet Kaur PB-11-005-022-001/328 SC ਕੋਟਗੁਰੂ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 15/05/2021   41 Kala singh(Husband) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 30/04/2021   42 Gurbinder Singh(Self) PB-11-005-022-001/409 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 15/05/2021   43 Veerpal kaur(Self) PB-11-005-022-001/357 SC ਕੋਟਗੁਰੂ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 15/05/2021   44 Charanjit Kaur(Wife) PB-11-005-022-001/361 SC ਕੋਟਗੁਰੂ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 15/05/2021   45 SIMARJIT KAUR(Self) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000049 Credited 15/05/2021   46 Sukhwinder kaur(Self) PB-11-005-022-001/392 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000049 Credited 15/05/2021   47 Sukhjit Kaur(Wife) PB-11-005-022-001/382 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000049 Credited 17/05/2021   48 Veerpal kaur(Wife) PB-11-005-022-001/310 OTHER ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000049 Credited 30/04/2021   49 Roshanjeet kaur PB-11-005-022-001/327 OTHER ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000049 Credited 30/04/2021   50 Amandeep Kaur(Self) PB-11-005-022-001/417 SC ਕੋਟਗੁਰੂ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000049 Credited 17/05/2021   51 simerjit kaur(Wife) PB-11-005-022-001/402 SC ਕੋਟਗੁਰੂ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000049 Credited 17/05/2021   52 PARAMJIT KAUR(Self) PB-11-005-022-001/356 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000049 Credited 15/05/2021   53 Kuldeep Kaur(Self) PB-11-005-022-001/408 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000049 Credited 15/05/2021   54 Murti(Self) PB-11-005-022-001/395 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000049 Credited 15/05/2021   55 Simbil singh(Husband) PB-11-005-022-001/316 SC ਕੋਟਗੁਰੂ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000049 Credited 17/05/2021   Daily Attendence 55 0 54 52 50 40 27

Category Amount Paid(In Rs.) Amount Paid SC 45461 Amount Paid ST 0 Amount Paid Other 29321

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

Total Cash payment(In Rs.) Cash 74782 Average Per labour 1359.6727

Total man days : 278