Muster Roll No. : 1350	Date From : 25/02/2018    Date To : 03/03/2018	Sanction No. : S/17/331    Sanction Date : 01/04/2017
Work Code : 2611005022/WH/42917	Work Name : De- Silting Of Pond (17-18)(Kotguru) (2611005022/WH/42917)

Measurement Book Detail

MB NO.  578        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 Jangeer Kaur(Self) PB-11-005-022-001/359 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL007290 Credited 12/03/2018   2 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007290 Credited 12/03/2018   3 Manjinder Kaur(Wife) PB-11-005-022-001/339 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007290 Credited 12/03/2018   4 Ramandeep Kaur(Wife) PB-11-005-022-001/337 SC ਕੋਟਗੁਰੂ P P P P P A A 5 215 1075 0 0 1075 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007290 Credited 12/03/2018   5 ranjit singh(Self) PB-11-005-022-001/349 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007290 Credited 12/03/2018   6 Dhag singh(Husband) PB-11-005-022-001/296 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007290 Credited 12/03/2018   7 sukhpreet kaur(Wife) PB-11-005-022-001/289 SC ਕੋਟਗੁਰੂ P P P P A A A 4 215 860 0 0 860 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007290 Credited 12/03/2018   8 Bogha Singh(Self) PB-11-005-022-001/250 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007290 Credited 12/03/2018   9 Angrej Kaur PB-11-005-022-001/322 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007290 Credited 12/03/2018   10 Rajbinder kaur(Self) PB-11-005-022-001/330 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007290 Credited 12/03/2018   11 Hardev kaur(Self) PB-11-005-022-001/370 OTHER ਕੋਟਗੁਰੂ P P A A A A A 2 215 430 0 0 430 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007290 Credited 12/03/2018   12 Vererpal Kaur(Self) PB-11-005-022-001/371 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   13 sukhdev kaur(Self) PB-11-005-022-001/373 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   14 Malkeet kaur(Self) PB-11-005-022-001/374 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   15 Rani kaur PB-11-005-022-001/352 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   16 Manpreet kaur(Self) PB-11-005-022-001/40 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   17 Kartar kaur(Self) PB-11-005-022-001/376 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   18 Kaka SINGH(Husband) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   19 JASWINDE KAUR(Self) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   20 Simarjit kaur(Self) PB-11-005-022-001/39 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   21 MANJIT KAUR PB-11-005-022-001/296 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   22 GURPREET KAUR PB-11-005-022-001/321 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   23 gurmeet kaur(Self) PB-11-005-022-001/340 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   24 jasveer kaur(Wife) PB-11-005-022-001/253 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   25 kirnjit kaur(Self) PB-11-005-022-001/255 OTHER ਕੋਟਗੁਰੂ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   26 SUKHVIR KAUR(Self) PB-11-005-022-001/259 SC ਕੋਟਗੁਰੂ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   27 Shanti kaur(Self) PB-11-005-022-001/26 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   28 Gurmeet kaur(Self) PB-11-005-022-001/260 OTHER ਕੋਟਗੁਰੂ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   29 Baljit kaur(Self) PB-11-005-022-001/261 OTHER ਕੋਟਗੁਰੂ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   30 PARAMJIT KAUR PB-11-005-022-001/264 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   31 Sukhdeep kaur(Self) PB-11-005-022-001/267 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 13/03/2018   32 Simaranjit kaur(Self) PB-11-005-022-001/27 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   33 Sukheet Kaur PB-11-005-022-001/270 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   34 surjit kaur(Self) PB-11-005-022-001/271 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   35 BINDER KAUR(Self) PB-11-005-022-001/272 SC ਕੋਟਗੁਰੂ P P A A A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   36 sukhpal kaur(Self) PB-11-005-022-001/273 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   37 lakhveer kaur(Wife) PB-11-005-022-001/28 SC ਕੋਟਗੁਰੂ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   38 HARPAL KAUR PB-11-005-022-001/281 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   39 RAKHU KAUR(Self) PB-11-005-022-001/284 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   40 Gurdeep kaur(Self) PB-11-005-022-001/29 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   41 AMARJIT KAUR PB-11-005-022-001/291 SC ਕੋਟਗੁਰੂ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   42 SARBJIT KAUR PB-11-005-022-001/293 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   43 Tej kaur(Self) PB-11-005-022-001/248 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   44 KAMALPREET KAUR PB-11-005-022-001/286-A SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   45 PARMJIT KAUR PB-11-005-022-001/316 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   46 Karnal Kaur(Wife) PB-11-005-022-001/297 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   47 Kulwinder kaur(Self) PB-11-005-022-001/30 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   48 mukhtar singh(Wife) PB-11-005-022-001/301 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   49 Manjit kaur(Self) PB-11-005-022-001/302 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   50 Charnjit kaur(Self) PB-11-005-022-001/306 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   51 Kaka Singh(Self) PB-11-005-022-001/307 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   52 Sukhveer kaur(Wife) PB-11-005-022-001/269 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007290 Credited 12/03/2018   53 babbu singh(Self) PB-11-005-022-001/345 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007290 Credited 12/03/2018   54 Sarbhans singh(Self) PB-11-005-022-001/339 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007290 Credited 12/03/2018   55 Rani kaur PB-11-005-022-001/350 OTHER ਕੋਟਗੁਰੂ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   56 Rajveer kaur(Self) PB-11-005-022-001/346 OTHER ਕੋਟਗੁਰੂ P P A A A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   57 Charnjeet kaur(Self) PB-11-005-022-001/334 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   58 Paramjeet Kaur PB-11-005-022-001/328 SC ਕੋਟਗੁਰੂ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   59 Sukhdev Singh(Self) PB-11-005-022-001/390 SC ਕੋਟਗੁਰੂ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   60 Manjot kaur(Self) PB-11-005-022-001/358 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   61 sarbjeet kaur(Self) PB-11-005-022-001/355 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   62 KIRATPAL KAUR(Self) PB-11-005-022-001/363 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   63 Baljinder kaur(Self) PB-11-005-022-001/368 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   64 Chinder kaur(Self) PB-11-005-022-001/375 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   65 Roop singh(Husband) PB-11-005-022-001/375 OTHER ਕੋਟਗੁਰੂ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   66 Sukhdeep kaur PB-11-005-022-001/285 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   67 Charnjit kaur(Self) PB-11-005-022-001/274 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   68 Veerpal kaur(Self) PB-11-005-022-001/357 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007290 Credited 12/03/2018   69 lakhveer singh(Self) PB-11-005-022-001/329 SC ਕੋਟਗੁਰੂ P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007290 Credited 12/03/2018   70 Roshanjeet kaur PB-11-005-022-001/327 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007290 Credited 12/03/2018   71 Veerpal kaur(Wife) PB-11-005-022-001/310 OTHER ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007290 Credited 12/03/2018   72 Lachman singh(Husband) PB-11-005-022-001/293 SC ਕੋਟਗੁਰੂ P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007290 Credited 12/03/2018   73 Kuldeep Kaur(Self) PB-11-005-022-001/408 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007290 Credited 12/03/2018   74 Simbil singh(Husband) PB-11-005-022-001/316 SC ਕੋਟਗੁਰੂ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL007290 Credited 12/03/2018   Daily Attendence 74 73 70 65 63 52 0

Category Amount Paid(In Rs.) Amount Paid SC 44075 Amount Paid ST 0 Amount Paid Other 41280

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

Total Cash payment(In Rs.) Cash 85355 Average Per labour 1153.4459

Total man days : 397