Muster Roll No. : 1614	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 nseeb kaur(Wife) PB-11-005-022-001/123 SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009963 Credited 14/04/2020   2 Hardial Singh(Son) PB-11-005-022-001/197 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL009963 Credited 14/04/2020   3 Chinder kaur(Wife) PB-11-005-022-001/141 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL009963 Credited 09/04/2020   4 Chinder kaur(Wife) PB-11-005-022-001/138 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 Nachttar singh(Self) PB-11-005-022-001/195 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SANGAT ORBC010144 2611005WL009963 Credited 09/04/2020   6 PARMINDER KAUR(Self) PB-11-005-022-001/196 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   7 VEERPAL KAUR(Self) PB-11-005-022-001/198 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   8 Jaspal kaur(Self) PB-11-005-022-001/199 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   9 Chand singh(Self) PB-11-005-022-001/20 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 Chotta singh(Self) PB-11-005-022-001/140 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   11 Jasmal kaur(Wife) PB-11-005-022-001/140 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   12 Sandeep kaur(Wife) PB-11-005-022-001/127 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   13 Naseeb kaur(Self) PB-11-005-022-001/187 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   14 Aungrej kaur(Self) PB-11-005-022-001/188 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 Gurpreet kaur(Self) PB-11-005-022-001/192 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   16 Jaspal kaur(Self) PB-11-005-022-001/193 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   17 Sukhpal kaur(Self) PB-11-005-022-001/194 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   18 Paramjit kaur(Self) PB-11-005-022-001/101 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   19 Rani kaur(Self) PB-11-005-022-001/104 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   20 Jasveer kaur(Self) PB-11-005-022-001/106 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 Karmjit Kaur(Wife) PB-11-005-022-001/109 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   22 Manjit kaur(Wife) PB-11-005-022-001/116 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   23 JASWINDER KAUR PB-11-005-022-001/117-A 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   24 Kiranjit kaur(Wife) PB-11-005-022-001/119 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   25 NAZAR SINGH(Self) PB-11-005-022-001/120-A 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   26 BALWANT KAUR(Wife) PB-11-005-022-001/120-A 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   27 Sukhpreet kaur(Self) PB-11-005-022-001/144 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   28 Jaswinder kaur(Self) PB-11-005-022-001/145 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 Surjit kaur(Self) PB-11-005-022-001/149 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 SUKHPREET KAUR(Wife) PB-11-005-022-001/15 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   31 Karnail kaur(Self) PB-11-005-022-001/150 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   32 Paramjit kaur(Self) PB-11-005-022-001/157 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   33 Jaswinder kaur(Self) PB-11-005-022-001/158 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   34 Surjit kaur(Self) PB-11-005-022-001/166 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   35 Balveer kaur(Self) PB-11-005-022-001/167 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   36 GURMAIL KAUR(Wife) PB-11-005-022-001/17 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   37 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 2611005WL009963 Credited 14/04/2020   38 HARPAL KAUR PB-11-005-022-001/183-A 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   39 GURBACHAN SINGH(Self) PB-11-005-022-001/184-A 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 KAMaldeep kaur(Wife) PB-11-005-022-001/1 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   41 JANGIR KAUR(Wife) PB-11-005-022-001/184-A SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009963 Credited 14/04/2020   42 Pallo kaur(Self) PB-11-005-022-001/142 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   Daily Attendence 42 39 32 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27233 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27233 Average Per labour 648.4048

Total man days : 113