Muster Roll No. : 1212	Date From : 01/02/2019    Date To : 07/02/2019	Sanction No. : S/18/543    Sanction Date : 01/04/2018
Work Code : 2611005022/RC/9988985149	Work Name : E/w on Road Berms(18-19)(Kotguru) (2611005022/RC/9988985149)

Measurement Book Detail

MB NO.  586        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 Jasveer Kaur(Wife) PB-11-005-022-001/410 SC ਕੋਟਗੁਰੂ P P A P P A A 4 235 940 0 0 940 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL007080 Credited 11/04/2019   2 Parkash kaur(Self) PB-11-005-022-001/65 SC ਕੋਟਗੁਰੂ P P A P P A A 4 235 940 0 0 940 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007080 Credited 10/04/2019   3 Rani kaur(Daughter) PB-11-005-022-001/7 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007080 Credited 10/04/2019   4 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007080 Credited 10/04/2019   5 Ramandeep Kaur(Wife) PB-11-005-022-001/337 SC ਕੋਟਗੁਰੂ P P A P A A A 3 235 705 0 0 705 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007080 Credited 10/04/2019   6 BEANT KAUR PB-11-005-022-001/343 OTHER ਕੋਟਗੁਰੂ P P A A A A A 2 235 470 0 0 470 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007080 Credited 10/04/2019   7 BALVIR KAUR(Wife) PB-11-005-022-001/241 OTHER ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 ORIENTAL BANK OF COMMERCE SANGAT ORBC010144 2611005WL007080 Credited 11/04/2019   8 Bhuro kaur(Self) PB-11-005-022-001/23 SC ਕੋਟਗੁਰੂ P P A P P P A 5 235 1175 0 0 1175 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL007080 Credited 10/04/2019   9 Jangeer Kaur(Self) PB-11-005-022-001/300 OTHER ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL007080 Credited 11/04/2019   10 Angrej Kaur PB-11-005-022-001/322 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007080 Credited 10/04/2019   11 Gurdas Singh(Self) PB-11-005-022-001/393 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007080 Credited 11/04/2019   12 Sukdav Singh(Self) PB-11-005-022-001/419 OTHER ਕੋਟਗੁਰੂ P P A P P P A 5 235 1175 0 0 1175 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007080 Credited 11/04/2019   13 Manjit kaur(Self) PB-11-005-022-001/48 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL007080 Credited 11/04/2019   14 Kaka Singh(Husband) PB-11-005-022-001/53 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007080 Credited 11/04/2019   15 Naseeb kaur(Self) PB-11-005-022-001/59 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   16 Paramjit kaur(Self) PB-11-005-022-001/61 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 10/04/2019   17 Baljinder kaur(Self) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   18 Jasveer kaur(Self) PB-11-005-022-001/50 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   19 cHINDER KAUR(Self) PB-11-005-022-001/51 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 10/04/2019   20 Kiranjit kaur(Self) PB-11-005-022-001/52 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 10/04/2019   21 Baljit kaur(Self) PB-11-005-022-001/46 SC ਕੋਟਗੁਰੂ P P A P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   22 Sukhjit kaur(Self) PB-11-005-022-001/42 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   23 MEENA RANI(Self) PB-11-005-022-001/43 SC ਕੋਟਗੁਰੂ P P A P P A A 4 235 940 0 0 940 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   24 Veerpal Kaur(Self) PB-11-005-022-001/430 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   25 Chinder kaur(Self) PB-11-005-022-001/44 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   26 Manpreet kaur(Self) PB-11-005-022-001/40 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   27 gurmeet kaur(Self) PB-11-005-022-001/340 OTHER ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   28 Veerpal kaur PB-11-005-022-001/312 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   29 GURPREET KAUR PB-11-005-022-001/321 SC ਕੋਟਗੁਰੂ P P A P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   30 sandeep kaur(Self) PB-11-005-022-001/354 OTHER ਕੋਟਗੁਰੂ P A A A A A A 1 235 235 0 0 235 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   31 Vererpal Kaur(Self) PB-11-005-022-001/371 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   32 Kartar kaur(Self) PB-11-005-022-001/376 OTHER ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   33 Simarjit kaur(Self) PB-11-005-022-001/39 SC ਕੋਟਗੁਰੂ P P A P P A A 4 235 940 0 0 940 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   34 Manjit kaur(Self) PB-11-005-022-001/302 OTHER ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 10/04/2019   35 KAMALPREET KAUR PB-11-005-022-001/286-A SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 10/04/2019   36 sukhjit kaur(Wife) PB-11-005-022-001/294 OTHER ਕੋਟਗੁਰੂ P P A P A A A 3 235 705 0 0 705 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 10/04/2019   37 SUKHDEV SINGH(Self) PB-11-005-022-001/297 SC ਕੋਟਗੁਰੂ P P A P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   38 CHARANJIT KAUR(Self) PB-11-005-022-001/233 SC ਕੋਟਗੁਰੂ P P A P P A A 4 235 940 0 0 940 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 10/04/2019   39 Darshan singh(Self) PB-11-005-022-001/241 OTHER ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   40 soma kaur(Self) PB-11-005-022-001/242 OTHER ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   41 jasveer kaur(Wife) PB-11-005-022-001/253 OTHER ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 10/04/2019   42 Shanti kaur(Self) PB-11-005-022-001/26 SC ਕੋਟਗੁਰੂ P P A P P A A 4 235 940 0 0 940 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   43 Gurmeet kaur(Self) PB-11-005-022-001/260 OTHER ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   44 Baljit kaur(Self) PB-11-005-022-001/261 OTHER ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   45 PARAMJIT KAUR PB-11-005-022-001/264 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   46 Jaswinder kaur(Self) PB-11-005-022-001/266 OTHER ਕੋਟਗੁਰੂ P P A P A P P 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 10/04/2019   47 Sukhdeep kaur(Self) PB-11-005-022-001/267 OTHER ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   48 Simaranjit kaur(Self) PB-11-005-022-001/27 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   49 sukhdeep kaur(Self) PB-11-005-022-001/276 OTHER ਕੋਟਗੁਰੂ P P A P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 10/04/2019   50 RANI KAUR(Wife) PB-11-005-022-001/279-A OTHER ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 10/04/2019   51 lakhveer kaur(Wife) PB-11-005-022-001/28 SC ਕੋਟਗੁਰੂ P P A P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 10/04/2019   52 Sukhdeep kaur PB-11-005-022-001/285 OTHER ਕੋਟਗੁਰੂ P A A A A A A 1 235 235 0 0 235 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   53 Manjot kaur(Self) PB-11-005-022-001/358 OTHER ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   54 Baljinder kaur(Self) PB-11-005-022-001/368 OTHER ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   55 sarbjeet kaur(Self) PB-11-005-022-001/355 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   56 Rajveer kaur(Self) PB-11-005-022-001/346 OTHER ਕੋਟਗੁਰੂ P A A P P P P 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   57 Rani kaur PB-11-005-022-001/350 OTHER ਕੋਟਗੁਰੂ P A A A A A A 1 235 235 0 0 235 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   58 Amandeep Kaur(Wife) PB-11-005-022-001/329 SC ਕੋਟਗੁਰੂ P P A P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   59 Amarjit Kaur(Wife) PB-11-005-022-001/448 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   60 Veerpal kaur(Self) PB-11-005-022-001/357 SC ਕੋਟਗੁਰੂ P A A A A A A 1 235 235 0 0 235 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007080 Credited 11/04/2019   61 Veerpal Kaur(Mother) PB-11-005-022-001/232 OTHER ਕੋਟਗੁਰੂ P P A P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007080 Credited 10/04/2019   62 Sukhdeep Kaur(Self) PB-11-005-022-001/469 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007080 Credited 10/04/2019   63 SUKHPREET KAUR(Self) PB-11-005-022-001/230 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007080 Credited 10/04/2019   64 Veerpal kaur(Wife) PB-11-005-022-001/310 OTHER ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007080 Credited 10/04/2019   65 Amandeep Kaur(Self) PB-11-005-022-001/417 SC ਕੋਟਗੁਰੂ P P A P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009849 Credited 06/05/2019   66 Jasveer Kaur(Wife) PB-11-005-022-001/409 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007080 Credited 11/04/2019   67 PARAMJIT KAUR(Self) PB-11-005-022-001/356 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007080 Credited 11/04/2019   68 Simbil singh(Husband) PB-11-005-022-001/316 SC ਕੋਟਗੁਰੂ P P A P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007080 Credited 10/04/2019   Daily Attendence 68 63 0 63 60 55 45

Category Amount Paid(In Rs.) Amount Paid SC 54285 Amount Paid ST 0 Amount Paid Other 28905

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

Total Cash payment(In Rs.) Cash 83190 Average Per labour 1223.3823

Total man days : 354