Muster Roll No. : 1487	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2611005/2020-2021/11824/AS    Sanction Date : 06/06/2020
Work Code : 2611005022/IC/84176	Work Name : Earth filling on Sides of Water courses(2020-21)(Kotguru) Moga No 11598/L (2611005022/IC/84176)

Measurement Book Detail

MB NO.  586        Page NO.  78

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 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007771 Credited 19/09/2020   2 MEENA RANI(Self) PB-11-005-022-001/43 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005832 Credited 21/08/2020   3 Veerpal Kaur(Self) PB-11-005-022-001/430 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005832 Credited 21/08/2020   4 Paramjit kaur(Self) PB-11-005-022-001/61 SC ਕੋਟਗੁਰੂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005832 Credited 21/08/2020   5 Jarnail singh(Self) PB-11-005-022-001/70 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005832 Credited 21/08/2020   6 Paramjit kaur(Self) PB-11-005-022-001/83 SC ਕੋਟਗੁਰੂ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005832 Credited 21/08/2020   7 RAJVEER KAUR PB-11-005-022-001/86-A SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005832 Credited 21/08/2020   8 BALJINDER KAUR(Self) PB-11-005-022-001/89 SC ਕੋਟਗੁਰੂ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005832 Credited 21/08/2020   9 RANI KAUR(Wife) PB-11-005-022-001/279-A OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005832 Credited 21/08/2020   10 KAMALPREET KAUR PB-11-005-022-001/286-A SC ਕੋਟਗੁਰੂ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005832 Credited 21/08/2020   11 MANJIT KAUR PB-11-005-022-001/296 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005832 Credited 21/08/2020   12 satveer kaur(Self) PB-11-005-022-001/313 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005832 Credited 21/08/2020   13 sandeep kaur(Self) PB-11-005-022-001/354 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005832 Credited 21/08/2020   14 sarbjeet kaur(Self) PB-11-005-022-001/355 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005832 Credited 21/08/2020   15 Rani kaur PB-11-005-022-001/350 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005832 Credited 21/08/2020   16 Kulwinder Kaur(Self) PB-11-005-022-001/443 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005832 Credited 21/08/2020   17 Rajveer Kaur(Wife) PB-11-005-022-001/407 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005832 Credited 21/08/2020   18 Sukhwinder kaur(Self) PB-11-005-022-001/392 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005832 Credited 21/08/2020   19 PARAMJIT KAUR(Self) PB-11-005-022-001/356 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005832 Credited 21/08/2020   20 Shinder Kaur PB-11-005-022-001/305 SC ਕੋਟਗੁਰੂ P P P A A A A 3 263 789 0 0 789 INDIAN BANK BATHINDA IDIB000B083 2611005WL005832 Credited 21/08/2020   Daily Attendence 20 19 18 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 933.65

Total man days : 71