Muster Roll No. : 1181	Date From : 25/01/2018    Date To : 31/01/2018	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.  577        Page NO.  27

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 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006491 Credited 13/04/2018   2 Harbinch singh PB-11-005-022-001/189 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006491 Credited 13/04/2018   3 Ramandeep Kaur(Wife) PB-11-005-022-001/337 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006491 Credited 13/04/2018   4 Manjinder Kaur(Wife) PB-11-005-022-001/339 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006491 Credited 13/04/2018   5 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006491 Credited 13/04/2018   6 BALVIR KAUR(Wife) PB-11-005-022-001/241 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SANGAT ORBC010144 2611005WL006491 Credited 13/04/2018   7 baldev singh(Self) PB-11-005-022-001/240 SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006491 Credited 13/04/2018   8 Ranjiot singh(Self) PB-11-005-022-001/115 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL006491 Credited 13/04/2018   9 Jasmail Kaur(Wife) PB-11-005-022-001/125 SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006491 Credited 13/04/2018   10 Baljit singh(Self) PB-11-005-022-001/155 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006491 Credited 13/04/2018   11 GURMAIL KAUR(Wife) PB-11-005-022-001/17 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   12 Sukhjit kaur(Self) PB-11-005-022-001/175 SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   13 Jaswinder kaur(Self) PB-11-005-022-001/145 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   14 SUKHPREET KAUR(Wife) PB-11-005-022-001/15 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   15 Mahinder kaur(Self) PB-11-005-022-001/152 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   16 GURBACHAN SINGH(Self) PB-11-005-022-001/184-A SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   17 Naseeb kaur(Self) PB-11-005-022-001/187 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   18 PARAMJIT KAUR PB-11-005-022-001/208-A SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   19 SUKHDEEP KAUR PB-11-005-022-001/216-A SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   20 GURDEEP KAUR(Self) PB-11-005-022-001/217 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   21 Sohan singh(Self) PB-11-005-022-001/220 SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   22 Darshan singh(Self) PB-11-005-022-001/241 OTHER ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   23 Jaspal singh(Self) PB-11-005-022-001/222 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   24 Karamjit kaur(Wife) PB-11-005-022-001/222 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   25 CHARANJIT KAUR(Self) PB-11-005-022-001/233 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   26 kirnjit kaur(Self) PB-11-005-022-001/255 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   27 MANPREET KAUR PB-11-005-022-001/268 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   28 Simaranjit kaur(Self) PB-11-005-022-001/27 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   29 AMARJIT KAUR PB-11-005-022-001/291 SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   30 mukhtar singh(Wife) PB-11-005-022-001/301 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   31 veerpal kaur(Wife) PB-11-005-022-001/108 SC ਕੋਟਗੁਰੂ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   32 Kaka SINGH(Husband) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   33 Lela singh(Self) PB-11-005-022-001/183-A SC ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006491 Credited 13/04/2018   34 GURNATH SINGH(Self) PB-11-005-022-001/221 SC ਕੋਟਗੁਰੂ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   35 Rani kaur PB-11-005-022-001/350 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   36 Manjot kaur(Self) PB-11-005-022-001/358 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   37 Baljinder kaur(Self) PB-11-005-022-001/368 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   38 Chinder kaur(Self) PB-11-005-022-001/375 OTHER ਕੋਟਗੁਰੂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006491 Credited 13/04/2018   39 Roshanjeet kaur PB-11-005-022-001/327 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006491 Credited 13/04/2018   Daily Attendence 39 37 34 32 23 12 0

Category Amount Paid(In Rs.) Amount Paid SC 29824 Amount Paid ST 0 Amount Paid Other 11417

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

Total Cash payment(In Rs.) Cash 41241 Average Per labour 1057.4615

Total man days : 177