Muster Roll No. : 366	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 2611005/2020-2021/5637/AS    Sanction Date : 19/03/2021
Work Code : 2611005022/RC/9989037513	Work Name : Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513)

Measurement Book Detail

MB NO.  586        Page NO.  110

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 Taj singh(Self) PB-11-005-022-001/528 SC ਕੋਟਗੁਰੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL001014 Credited 20/05/2021   2 Charn Singh(Self) PB-11-005-022-001/519 OTHER ਕੋਟਗੁਰੂ A A P A P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001014 Credited 08/06/2021   3 Mithu Singh(Self) PB-11-005-022-001/506 SC ਕੋਟਗੁਰੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001014 Credited 20/05/2021   4 Chand Singh(Self) PB-11-005-022-001/514 OTHER ਕੋਟਗੁਰੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001014 Credited 08/06/2021   5 Rani kaur(Daughter) PB-11-005-022-001/7 SC ਕੋਟਗੁਰੂ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001014 Credited 20/05/2021   6 Kaka Singh(Husband) PB-11-005-022-001/53 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001014 Credited 20/05/2021   7 Jasveer kaur(Self) PB-11-005-022-001/66 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL001014 Credited 20/05/2021   8 Nachttar kaur(Self) PB-11-005-022-001/96 SC ਕੋਟਗੁਰੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   9 Jasveer kaur(Self) PB-11-005-022-001/54 SC ਕੋਟਗੁਰੂ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   10 sARBJIT KAUR(Self) PB-11-005-022-001/58 SC ਕੋਟਗੁਰੂ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   11 Naseeb kaur(Self) PB-11-005-022-001/59 SC ਕੋਟਗੁਰੂ A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   12 Paramjit kaur(Self) PB-11-005-022-001/61 SC ਕੋਟਗੁਰੂ P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   13 Kuldeep kaur(Self) PB-11-005-022-001/74 SC ਕੋਟਗੁਰੂ A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   14 Kulwinder kaur(Self) PB-11-005-022-001/75 SC ਕੋਟਗੁਰੂ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   15 Gurdev kaur(Self) PB-11-005-022-001/77 SC ਕੋਟਗੁਰੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   16 sukhjit kaur(Wife) PB-11-005-022-001/8 SC ਕੋਟਗੁਰੂ A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   17 Jasveer kaur(Self) PB-11-005-022-001/81 SC ਕੋਟਗੁਰੂ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   18 Paramjit kaur(Self) PB-11-005-022-001/83 SC ਕੋਟਗੁਰੂ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   19 Manjit kaur(Self) PB-11-005-022-001/84 SC ਕੋਟਗੁਰੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   20 Jaswinder kaur(Self) PB-11-005-022-001/93 SC ਕੋਟਗੁਰੂ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   21 Manjit kaur(Self) PB-11-005-022-001/94 SC ਕੋਟਗੁਰੂ P A A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   22 Jasveer kaur(Self) PB-11-005-022-001/50 SC ਕੋਟਗੁਰੂ A P P A P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   23 cHINDER KAUR(Self) PB-11-005-022-001/51 SC ਕੋਟਗੁਰੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   24 Kiranjit kaur(Self) PB-11-005-022-001/52 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   25 Bakir Singh(Self) PB-11-005-022-001/529 SC ਕੋਟਗੁਰੂ A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   26 Paramjit kaur(Self) PB-11-005-022-001/95 SC ਕੋਟਗੁਰੂ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001014 Credited 20/05/2021   27 Bikker Singh(Self) PB-11-005-022-001/510 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001014 Credited 08/06/2021   Daily Attendence 17 13 16 0 19 18 19

Category Amount Paid(In Rs.) Amount Paid SC 23941 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 1016.2222

Total man days : 102