Muster Roll No. : 1206	Date From : 01/02/2018    Date To : 07/02/2018	Sanction No. : S/17/334    Sanction Date : 01/04/2017
Work Code : 2611005022/RC/73163	Work Name : E/w on Kacha Path(17-18)Kotguru ) (2611005022/RC/73163)

Measurement Book Detail

MB NO.  546        Page NO.  25

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 P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL006647 Credited 16/04/2018   2 Parkash kaur(Self) PB-11-005-022-001/65 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006647 Credited 13/04/2018   3 Sukhjit Kaur(Wife) PB-11-005-022-001/422 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006647 Credited 13/04/2018   4 Rani kaur(Daughter) PB-11-005-022-001/7 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006647 Credited 13/04/2018   5 Manjinder Kaur(Wife) PB-11-005-022-001/339 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006647 Credited 13/04/2018   6 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006647 Credited 13/04/2018   7 Hardev kaur(Self) PB-11-005-022-001/370 OTHER ਕੋਟਗੁਰੂ P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006647 Credited 13/04/2018   8 Sukdav Singh(Self) PB-11-005-022-001/419 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006647 Credited 13/04/2018   9 Manjit kaur(Self) PB-11-005-022-001/48 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL006647 Credited 13/04/2018   10 Gurjeet singh(Son) PB-11-005-022-001/5 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006647 Credited 13/04/2018   11 Gurnam kaur(Self) PB-11-005-022-001/62 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL006647 Credited 13/04/2018   12 Jasveer kaur(Self) PB-11-005-022-001/66 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL006647 Credited 13/04/2018   13 Kulwinder kaur(Self) PB-11-005-022-001/75 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   14 Gurmit kaur(Self) PB-11-005-022-001/71 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   15 Jasveer kaur(Self) PB-11-005-022-001/50 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   16 cHINDER KAUR(Self) PB-11-005-022-001/51 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   17 Kiranjit kaur(Self) PB-11-005-022-001/52 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   18 Manjit kaur(Self) PB-11-005-022-001/55 SC ਕੋਟਗੁਰੂ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   19 Balveer kaur(Self) PB-11-005-022-001/57 SC ਕੋਟਗੁਰੂ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   20 Naseeb kaur(Self) PB-11-005-022-001/59 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   21 Paramjit kaur(Self) PB-11-005-022-001/61 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   22 Sukhjit kaur(Self) PB-11-005-022-001/42 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   23 Veerpal Kaur(Self) PB-11-005-022-001/430 SC ਕੋਟਗੁਰੂ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   24 Chinder kaur(Self) PB-11-005-022-001/44 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   25 Vererpal Kaur(Self) PB-11-005-022-001/371 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   26 sukhdev kaur(Self) PB-11-005-022-001/373 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   27 Malkeet kaur(Self) PB-11-005-022-001/374 OTHER ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   28 gurmeet kaur(Self) PB-11-005-022-001/340 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   29 Baljinder kaur(Self) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   30 Kartar kaur(Self) PB-11-005-022-001/376 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   31 Kaka SINGH(Husband) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   32 JASWINDE KAUR(Self) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   33 Simarjit kaur(Self) PB-11-005-022-001/39 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   34 babbu singh(Self) PB-11-005-022-001/345 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006647 Credited 13/04/2018   35 Tara Singh(Husband) PB-11-005-022-001/73 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006647 Credited 13/04/2018   36 Amarjit Kaur(Wife) PB-11-005-022-001/448 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   37 Rajveer kaur(Self) PB-11-005-022-001/346 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   38 Rani kaur PB-11-005-022-001/350 OTHER ਕੋਟਗੁਰੂ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   39 Roop singh(Husband) PB-11-005-022-001/375 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   40 Gian Kaur(Self) PB-11-005-022-001/416 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   41 Shinderpal Kaur(Wife) PB-11-005-022-001/418 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   42 Manjot kaur(Self) PB-11-005-022-001/358 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   43 Baljinder kaur(Self) PB-11-005-022-001/368 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006647 Credited 13/04/2018   44 Karnail Kaur(Self) PB-11-005-022-001/446 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006647 Credited 13/04/2018   45 Rajveer kaur PB-11-005-022-001/351 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009711 Credited 21/05/2020   Daily Attendence 45 40 38 31 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24232 Amount Paid ST 0 Amount Paid Other 11650

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

Total Cash payment(In Rs.) Cash 35882 Average Per labour 797.3778

Total man days : 154