Muster Roll No. : 543	Date From : 05/07/2019    Date To : 11/07/2019	Sanction No. : S/19/564    Sanction Date : 01/04/2019
Work Code : 2611005022/WH/85288	Work Name : DE SILTING OF POND-3 (19-20), KOTGURU (2611005022/WH/85288)

Measurement Book Detail

MB NO.  586        Page NO.  47

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 Amritpal kaur(Wife) PB-11-005-022-001/493 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002990 Credited 17/09/2019   2 Mithu Singh(Self) PB-11-005-022-001/506 SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002990 Credited 17/09/2019   3 Rani kaur(Daughter) PB-11-005-022-001/7 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002990 Credited 17/09/2019   4 Gurjeet singh(Son) PB-11-005-022-001/5 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002990 Credited 17/09/2019   5 Jasveer kaur(Self) PB-11-005-022-001/66 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL002990 Credited 17/09/2019   6 Paramjit kaur(Self) PB-11-005-022-001/98 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 17/09/2019   7 Kiranjit kaur(Self) PB-11-005-022-001/52 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 17/09/2019   8 sARBJIT KAUR(Self) PB-11-005-022-001/58 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 17/09/2019   9 Naseeb kaur(Self) PB-11-005-022-001/59 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 17/09/2019   10 Paramjit kaur(Self) PB-11-005-022-001/61 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 18/09/2019   11 Jasveer kaur(Self) PB-11-005-022-001/50 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 17/09/2019   12 Baljit kaur(Self) PB-11-005-022-001/46 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 17/09/2019   13 cHINDER KAUR(Self) PB-11-005-022-001/51 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 18/09/2019   14 Jarnail singh(Self) PB-11-005-022-001/70 SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 17/09/2019   15 Kulwinder kaur(Self) PB-11-005-022-001/75 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 18/09/2019   16 Gurdev kaur(Self) PB-11-005-022-001/77 SC ਕੋਟਗੁਰੂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 17/09/2019   17 sukhjit kaur(Wife) PB-11-005-022-001/8 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 17/09/2019   18 Jasveer kaur(Self) PB-11-005-022-001/81 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 17/09/2019   19 Harmail kaur(Self) PB-11-005-022-001/85 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 17/09/2019   20 RAJVEER KAUR PB-11-005-022-001/86-A SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 18/09/2019   21 BALJINDER KAUR(Self) PB-11-005-022-001/89 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 18/09/2019   22 jaspal kaur(Wife) PB-11-005-022-001/9 SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 17/09/2019   23 Juginder kaur(Self) PB-11-005-022-001/92 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 17/09/2019   24 Jaswinder kaur(Self) PB-11-005-022-001/93 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 17/09/2019   25 Manjit kaur(Self) PB-11-005-022-001/94 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 17/09/2019   26 Paramjit kaur(Self) PB-11-005-022-001/95 SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002990 Credited 18/09/2019   27 Bikker Singh(Self) PB-11-005-022-001/510 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002990 Credited 17/09/2019   28 Mandeep Kaur(Self) PB-11-005-022-001/513 SC ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002990 Credited 17/09/2019   29 Sukhdeep Kaur(Self) PB-11-005-022-001/469 SC ਕੋਟਗੁਰੂ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002990 Credited 17/09/2019   30 Karamjit kaur(Self) PB-11-005-022-001/464 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002990 Credited 17/09/2019   Daily Attendence 30 29 25 23 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23859 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 25787 Average Per labour 859.5667

Total man days : 107