Muster Roll No. : 394	Date From : 15/06/2019    Date To : 21/06/2019	Sanction No. : S/19/564    Sanction Date : 01/04/2019
Work Code : 2611005022/WH/85288	Work Name : DE SILTING OF POND-3 (19-20), KOTGURU (2611005022/WH/85288)

Measurement Book Detail

MB NO.  586        Page NO.  47

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 P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002086 Credited 04/07/2019   2 Hardial Singh(Son) PB-11-005-022-001/197 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002086 Credited 05/07/2019   3 Chinder kaur(Wife) PB-11-005-022-001/141 SC ਕੋਟਗੁਰੂ P P P P P A A 5 241 1205 0 0 1205 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL002086 Credited 04/07/2019   4 mandeep kaur(Wife) PB-11-005-022-001/218 SC ਕੋਟਗੁਰੂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL002086 Credited 04/07/2019   5 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002086 Credited 04/07/2019   6 Gurmeet kaur(Wife) PB-11-005-022-001/11 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002086 Credited 04/07/2019   7 Chinder kaur(Wife) PB-11-005-022-001/138 SC ਕੋਟਗੁਰੂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002086 Credited 04/07/2019   8 Ranjiot singh(Self) PB-11-005-022-001/115 SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL002086 Credited 04/07/2019   9 Gurdass singh(Self) PB-11-005-022-001/138 SC ਕੋਟਗੁਰੂ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002086 Credited 04/07/2019   10 Sadhu singh(Self) PB-11-005-022-001/122 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002086 Credited 04/07/2019   11 Balvir kaur(Self) PB-11-005-022-001/189 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002086 Credited 04/07/2019   12 Gurpreet kaur(Self) PB-11-005-022-001/192 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   13 Jaspal kaur(Self) PB-11-005-022-001/193 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   14 Sukhpal kaur(Self) PB-11-005-022-001/194 SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   15 Naseeb kaur(Self) PB-11-005-022-001/187 SC ਕੋਟਗੁਰੂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   16 Aungrej kaur(Self) PB-11-005-022-001/188 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   17 SUKHDEEP KAUR PB-11-005-022-001/216-A SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002858 Credited 15/07/2019   18 GURDEEP KAUR(Self) PB-11-005-022-001/217 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   19 VEERPAL KAUR(Self) PB-11-005-022-001/198 SC ਕੋਟਗੁਰੂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   20 Jaspal kaur(Self) PB-11-005-022-001/199 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   21 Chand singh(Self) PB-11-005-022-001/20 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   22 Harmel Kaur(Wife) PB-11-005-022-001/20 SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   23 MANJIT KAUR PB-11-005-022-001/210-A SC ਕੋਟਗੁਰੂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   24 Baljit kaur(Self) PB-11-005-022-001/212 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   25 gurmeet kaur(Wife) PB-11-005-022-001/111 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   26 amandeep kaur(Wife) PB-11-005-022-001/113 SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   27 baltej kaur(Wife) PB-11-005-022-001/131 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   28 Naseb kaur(Husband) PB-11-005-022-001/115 SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   29 JASWINDER KAUR PB-11-005-022-001/117-A SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   30 Kiranjit kaur(Wife) PB-11-005-022-001/119 SC ਕੋਟਗੁਰੂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   31 NAZAR SINGH(Self) PB-11-005-022-001/120-A SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   32 BALWANT KAUR(Wife) PB-11-005-022-001/120-A SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   33 manjinder kaur(Wife) PB-11-005-022-001/121 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   34 Paramjit kaur(Self) PB-11-005-022-001/101 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   35 Jasveer kaur(Self) PB-11-005-022-001/106 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   36 Karmjit Kaur(Wife) PB-11-005-022-001/109 SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   37 Chotta singh(Self) PB-11-005-022-001/140 SC ਕੋਟਗੁਰੂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   38 Jasmal kaur(Wife) PB-11-005-022-001/140 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   39 sukhdev kaur(Wife) PB-11-005-022-001/171 SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   40 Malkit kaur(Self) PB-11-005-022-001/172 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   41 Gurwinder Kaur(Wife) PB-11-005-022-001/173 SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   42 Sukhjit kaur(Self) PB-11-005-022-001/175 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   43 HARPAL KAUR PB-11-005-022-001/183-A SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   44 Sukhpreet kaur(Self) PB-11-005-022-001/144 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   45 Jaswinder kaur(Self) PB-11-005-022-001/145 SC ਕੋਟਗੁਰੂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   46 Naseeb kaur(Self) PB-11-005-022-001/148 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   47 Surjit kaur(Self) PB-11-005-022-001/149 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   48 SUKHPREET KAUR(Wife) PB-11-005-022-001/15 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   49 Karnail kaur(Self) PB-11-005-022-001/150 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   50 Hardeep kaur(Self) PB-11-005-022-001/156 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   51 Paramjit kaur(Self) PB-11-005-022-001/157 SC ਕੋਟਗੁਰੂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   52 Jaswinder kaur(Self) PB-11-005-022-001/158 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   53 Surjit kaur(Self) PB-11-005-022-001/166 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   54 Balveer kaur(Self) PB-11-005-022-001/167 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   55 Pirthi singh(Self) PB-11-005-022-001/169 SC ਕੋਟਗੁਰੂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   56 KAMaldeep kaur(Wife) PB-11-005-022-001/1 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002086 Credited 04/07/2019   57 Raja singh(Self) PB-11-005-022-001/111 SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002086 Credited 04/07/2019   58 Balwinder Singh(Husband) PB-11-005-022-001/214 SC ਕੋਟਗੁਰੂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002086 Credited 04/07/2019   59 JANGIR KAUR(Wife) PB-11-005-022-001/184-A SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002086 Credited 04/07/2019   60 Pallo kaur(Self) PB-11-005-022-001/142 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002086 Credited 04/07/2019   Daily Attendence 60 58 50 46 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 54466 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 55189 Average Per labour 919.8167

Total man days : 229