Muster Roll No. : 454	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 2611005/2020-2021/5637/AS    Sanction Date : 19/03/2021
Work Code : 2611005022/RC/9989037513	Work Name : Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513)

Measurement Book Detail

MB NO.  586        Page NO.  58

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 Taj singh(Self) PB-11-005-022-001/528 SC ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL001296 Credited 20/05/2021   2 Charn Singh(Self) PB-11-005-022-001/519 OTHER ਕੋਟਗੁਰੂ P P A P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001296 Credited 08/06/2021   3 Parkash kaur(Self) PB-11-005-022-001/65 SC ਕੋਟਗੁਰੂ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001296 Credited 20/05/2021   4 Chand Singh(Self) PB-11-005-022-001/514 OTHER ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001296 Credited 08/06/2021   5 Amritpal kaur(Wife) PB-11-005-022-001/493 SC ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001296 Credited 20/05/2021   6 Mithu Singh(Self) PB-11-005-022-001/506 SC ਕੋਟਗੁਰੂ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001296 Credited 20/05/2021   7 Rani kaur(Daughter) PB-11-005-022-001/7 SC ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001296 Credited 20/05/2021   8 Jasveer kaur(Self) PB-11-005-022-001/66 SC ਕੋਟਗੁਰੂ P P A P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL001296 Credited 20/05/2021   9 Kaka Singh(Husband) PB-11-005-022-001/53 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001296 Credited 20/05/2021   10 Jasveer kaur(Self) PB-11-005-022-001/54 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   11 sARBJIT KAUR(Self) PB-11-005-022-001/58 SC ਕੋਟਗੁਰੂ A A A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   12 Naseeb kaur(Self) PB-11-005-022-001/59 SC ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   13 Paramjit kaur(Self) PB-11-005-022-001/61 SC ਕੋਟਗੁਰੂ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   14 Bakir Singh(Self) PB-11-005-022-001/529 SC ਕੋਟਗੁਰੂ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   15 cHINDER KAUR(Self) PB-11-005-022-001/51 SC ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   16 Jasveer kaur(Self) PB-11-005-022-001/50 SC ਕੋਟਗੁਰੂ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   17 Kiranjit kaur(Self) PB-11-005-022-001/52 SC ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   18 Kuldeep kaur(Self) PB-11-005-022-001/74 SC ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   19 Kulwinder kaur(Self) PB-11-005-022-001/75 SC ਕੋਟਗੁਰੂ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   20 Gurdev kaur(Self) PB-11-005-022-001/77 SC ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   21 sukhjit kaur(Wife) PB-11-005-022-001/8 SC ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   22 Jasveer kaur(Self) PB-11-005-022-001/81 SC ਕੋਟਗੁਰੂ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   23 Paramjit kaur(Self) PB-11-005-022-001/83 SC ਕੋਟਗੁਰੂ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   24 Manjit kaur(Self) PB-11-005-022-001/84 SC ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   25 RAJVEER KAUR PB-11-005-022-001/86-A SC ਕੋਟਗੁਰੂ A A A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   26 Jaswinder kaur(Self) PB-11-005-022-001/93 SC ਕੋਟਗੁਰੂ A A A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   27 Manjit kaur(Self) PB-11-005-022-001/94 SC ਕੋਟਗੁਰੂ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   28 Nachttar kaur(Self) PB-11-005-022-001/96 SC ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   29 Paramjit kaur(Self) PB-11-005-022-001/95 SC ਕੋਟਗੁਰੂ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   30 Rajwinder Kaur(Daughter-in-Law) PB-11-005-022-001/5 SC ਕੋਟਗੁਰੂ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   31 Sheela devi(Self) PB-11-005-022-001/64 SC ਕੋਟਗੁਰੂ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001296 Credited 20/05/2021   32 Bikker Singh(Self) PB-11-005-022-001/510 OTHER ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001296 Credited 08/06/2021   Daily Attendence 29 27 0 28 27 23 12

Category Amount Paid(In Rs.) Amount Paid SC 35777 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 39274 Average Per labour 1227.3125

Total man days : 146