Muster Roll No. : 1616	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : S/19/539    Sanction Date : 01/04/2019
Work Code : 2611005022/LD/9988997775	Work Name : E/W in cremation ground at Kotguru(2019-20) (2611005022/LD/9988997775)

Measurement Book Detail

MB NO.  586        Page NO.  57

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 GURDITTA SINGH(Husband) PB-11-005-022-001/322 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL009963 Credited 09/04/2020   2 Kamla(Wife) PB-11-005-022-001/394 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL009963 Credited 09/04/2020   3 baljit singh(Self) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL009963 Credited 09/04/2020   4 Dhag singh(Husband) PB-11-005-022-001/296 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL009963 Credited 14/04/2020   5 Ramandeep Kaur(Wife) PB-11-005-022-001/337 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL009963 Credited 14/04/2020   6 Sukhwinder Kaur(Wife) PB-11-005-022-001/360 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL009963 Credited 14/04/2020   7 Rajbinder kaur(Self) PB-11-005-022-001/330 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL009963 Credited 09/04/2020   8 BASANT KAUR PB-11-005-022-001/323 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL009963 Credited 14/04/2020   9 Inderjit Kaur PB-11-005-022-001/326 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 14/04/2020   10 satveer kaur(Self) PB-11-005-022-001/313 SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 14/04/2020   11 SUKHJIT KAUR PB-11-005-022-001/314 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 14/04/2020   12 GURPREET KAUR PB-11-005-022-001/321 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 09/04/2020   13 Karnal Kaur(Wife) PB-11-005-022-001/297 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 09/04/2020   14 Kulwinder kaur(Self) PB-11-005-022-001/30 SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 09/04/2020   15 mukhtar singh(Wife) PB-11-005-022-001/301 OTHER ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 14/04/2020   16 Manjit kaur(Self) PB-11-005-022-001/302 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 14/04/2020   17 MANJIT KAUR PB-11-005-022-001/303 SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 09/04/2020   18 SARBJIT KAUR PB-11-005-022-001/293 SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 14/04/2020   19 sukhjit kaur(Wife) PB-11-005-022-001/294 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 14/04/2020   20 MANJIT KAUR PB-11-005-022-001/296 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 09/04/2020   21 Charnjit kaur(Self) PB-11-005-022-001/306 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 09/04/2020   22 gurmeet kaur(Self) PB-11-005-022-001/340 OTHER ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 14/04/2020   23 sandeep kaur(Self) PB-11-005-022-001/354 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 14/04/2020   24 Vererpal Kaur(Self) PB-11-005-022-001/371 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 09/04/2020   25 Malkeet kaur(Self) PB-11-005-022-001/374 OTHER ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 14/04/2020   26 Kaka SINGH(Husband) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 09/04/2020   27 JASWINDE KAUR(Self) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 14/04/2020   28 Simarjit kaur(Self) PB-11-005-022-001/39 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 09/04/2020   29 Melo Kaur(Wife) PB-11-005-022-001/393 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 09/04/2020   30 Gurmeet kaur(Self) PB-11-005-022-001/366 OTHER ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL009963 Credited 09/04/2020   31 Baljinder kaur(Self) PB-11-005-022-001/368 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 09/04/2020   32 Kala singh(Husband) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 09/04/2020   33 sarbjeet kaur(Self) PB-11-005-022-001/355 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 14/04/2020   34 Manjot kaur(Self) PB-11-005-022-001/358 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 14/04/2020   35 Sukhdeep kaur PB-11-005-022-001/285 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 09/04/2020   36 Sandeep Kaur(Daughter-in-Law) PB-11-005-022-001/305 SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 09/04/2020   37 Paramjeet Kaur PB-11-005-022-001/328 SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 14/04/2020   38 Amandeep Kaur(Wife) PB-11-005-022-001/329 SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 09/04/2020   39 Charanjit Kaur(Wife) PB-11-005-022-001/361 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009963 Credited 09/04/2020   40 Sukhwinder kaur(Self) PB-11-005-022-001/392 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009963 Credited 14/04/2020   41 Roshanjeet kaur PB-11-005-022-001/327 OTHER ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009963 Credited 14/04/2020   42 Veerpal kaur(Wife) PB-11-005-022-001/310 OTHER ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009963 Credited 14/04/2020   43 Murti(Self) PB-11-005-022-001/395 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009963 Credited 14/04/2020   Daily Attendence 43 39 28 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 616.5117

Total man days : 110