Muster Roll No. : 8	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 Harpal Kaur(Self) PB-11-005-022-001/429 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   2 Taj singh(Self) PB-11-005-022-001/528 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL000049 Credited 15/05/2021   3 Parkash kaur(Self) PB-11-005-022-001/65 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000049 Credited 15/05/2021   4 Mithu Singh(Self) PB-11-005-022-001/506 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   5 Chand Singh(Self) PB-11-005-022-001/514 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 Sukhjit Kaur(Wife) PB-11-005-022-001/422 SC ਕੋਟਗੁਰੂ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000049 Credited 15/05/2021   7 Amritpal kaur(Wife) PB-11-005-022-001/493 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   8 Rani kaur(Daughter) PB-11-005-022-001/7 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   9 Amarbatti(Self) PB-11-005-022-001/45 SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL000049 Credited 15/05/2021   10 Jasveer kaur(Self) PB-11-005-022-001/66 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL000049 Credited 15/05/2021   11 Kaka Singh(Husband) PB-11-005-022-001/53 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000049 Credited 15/05/2021   12 Jasveer kaur(Self) PB-11-005-022-001/54 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   13 Manjit kaur(Self) PB-11-005-022-001/55 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   14 Balveer kaur(Self) PB-11-005-022-001/57 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 sARBJIT KAUR(Self) PB-11-005-022-001/58 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   16 Naseeb kaur(Self) PB-11-005-022-001/59 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   17 Paramjit kaur(Self) PB-11-005-022-001/61 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 Bakir Singh(Self) PB-11-005-022-001/529 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   19 Kiranjit kaur(Self) PB-11-005-022-001/52 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   20 cHINDER KAUR(Self) PB-11-005-022-001/51 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 Chinder kaur(Self) PB-11-005-022-001/44 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   22 MEENA RANI(Self) PB-11-005-022-001/43 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   23 Veerpal Kaur(Self) PB-11-005-022-001/430 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   24 Jarnail singh(Self) PB-11-005-022-001/70 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   25 Kuldeep kaur(Self) PB-11-005-022-001/74 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 Kulwinder kaur(Self) PB-11-005-022-001/75 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   27 Gurdev kaur(Self) PB-11-005-022-001/77 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   28 sukhjit kaur(Wife) PB-11-005-022-001/8 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   29 Paramjit kaur(Self) PB-11-005-022-001/83 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   30 Manjit kaur(Self) PB-11-005-022-001/84 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   31 RAJVEER KAUR PB-11-005-022-001/86-A 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   32 BALJINDER KAUR(Self) PB-11-005-022-001/89 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   33 jaspal kaur(Wife) PB-11-005-022-001/9 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   34 Jaswinder kaur(Self) PB-11-005-022-001/93 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   35 Nachttar kaur(Self) PB-11-005-022-001/96 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   36 Paramjit kaur(Self) PB-11-005-022-001/98 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   37 Sukhjit kaur(Self) PB-11-005-022-001/49 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   38 Paramjit kaur(Self) PB-11-005-022-001/95 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   39 Amarjit Kaur(Wife) PB-11-005-022-001/448 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   40 Rajwinder Kaur(Daughter-in-Law) PB-11-005-022-001/5 SC ਕੋਟਗੁਰੂ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000049 Credited 17/05/2021   41 Kulwinder Kaur(Self) PB-11-005-022-001/443 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   42 Ramandeep Kaur(Wife) PB-11-005-022-001/421 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   43 Manjit Kaur(Wife) PB-11-005-022-001/450 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   44 Sheela devi(Self) PB-11-005-022-001/64 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 Gurpreet Kaur(Self) PB-11-005-022-001/466 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   46 Sunita Kaur(Wife) PB-11-005-022-001/432 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000049 Credited 17/05/2021   47 Harbans Singh(Brother) PB-11-005-022-001/473 OTHER ਕੋਟਗੁਰੂ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000049 Credited 30/04/2021   48 Karamjit kaur(Self) PB-11-005-022-001/464 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   49 Jasveer Kaur(Wife) PB-11-005-022-001/449 SC ਕੋਟਗੁਰੂ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000049 Credited 17/05/2021   50 Shinderpal Kaur(Self) PB-11-005-022-001/445 SC ਕੋਟਗੁਰੂ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000049 Credited 17/05/2021   Daily Attendence 50 0 49 46 41 35 25

Category Amount Paid(In Rs.) Amount Paid SC 62677 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 66174 Average Per labour 1323.48

Total man days : 246