Muster Roll No. : 1602	Date From : 06/02/2020    Date To : 09/02/2020	Sanction No. : S/19/395    Sanction Date : 09/10/2019
Work Code : 2611005/IC/48678	Work Name : Clearing Petrolling and Non Petrolling Banks of Kotguru Sub Minor RD 0-18849 (19-20) (2611005/IC/48678)

Measurement Book Detail

MB NO.  586        Page NO.  57

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 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 Roshan Singh(Wife) PB-11-005-022-001/421 SC ਕੋਟਗੁਰੂ P A P P 3 241 723 0 0 723       2611005WL009647 Credited 14/04/2020   2 Harpal Kaur(Self) PB-11-005-022-001/429 SC ਕੋਟਗੁਰੂ A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL009647 Credited 14/04/2020   3 Kamla(Wife) PB-11-005-022-001/394 SC ਕੋਟਗੁਰੂ P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL009647 Credited 14/04/2020   4 Jasveer Kaur(Wife) PB-11-005-022-001/410 SC ਕੋਟਗੁਰੂ A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL009647 Credited 14/04/2020   5 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL009647 Credited 14/04/2020   6 Ramandeep Kaur(Wife) PB-11-005-022-001/337 SC ਕੋਟਗੁਰੂ P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL009647 Credited 14/04/2020   7 Sukhwinder Kaur(Wife) PB-11-005-022-001/360 SC ਕੋਟਗੁਰੂ A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL009647 Credited 14/04/2020   8 Rajbinder kaur(Self) PB-11-005-022-001/330 OTHER ਕੋਟਗੁਰੂ A A A P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL009647 Credited 14/04/2020   9 GURPREET KAUR PB-11-005-022-001/321 SC ਕੋਟਗੁਰੂ P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009647 Credited 14/04/2020   10 Inderjit Kaur PB-11-005-022-001/326 SC ਕੋਟਗੁਰੂ P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009647 Credited 14/04/2020   11 gurmeet kaur(Self) PB-11-005-022-001/340 OTHER ਕੋਟਗੁਰੂ P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009647 Credited 14/04/2020   12 Rani kaur PB-11-005-022-001/352 OTHER ਕੋਟਗੁਰੂ A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009647 Credited 14/04/2020   13 Simarjit kaur(Self) PB-11-005-022-001/39 SC ਕੋਟਗੁਰੂ A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009647 Credited 14/04/2020   14 Vererpal Kaur(Self) PB-11-005-022-001/371 SC ਕੋਟਗੁਰੂ P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009647 Credited 14/04/2020   15 Kaka SINGH(Husband) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009647 Credited 14/04/2020   16 JASWINDE KAUR(Self) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009647 Credited 14/04/2020   17 Manpreet kaur(Self) PB-11-005-022-001/40 SC ਕੋਟਗੁਰੂ P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009647 Credited 14/04/2020   18 Baljinder kaur(Self) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009647 Credited 14/04/2020   19 Baljit kaur(Self) PB-11-005-022-001/46 SC ਕੋਟਗੁਰੂ A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009647 Credited 14/04/2020   20 Sukhmander Singh(Self) PB-11-005-022-001/432 SC ਕੋਟਗੁਰੂ P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009647 Credited 14/04/2020   21 Gurmeet kaur(Self) PB-11-005-022-001/366 OTHER ਕੋਟਗੁਰੂ P A P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL009647 Credited 14/04/2020   22 Baljinder kaur(Self) PB-11-005-022-001/368 OTHER ਕੋਟਗੁਰੂ A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009647 Credited 14/04/2020   23 Kala singh(Husband) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009647 Credited 14/04/2020   24 sarbjeet kaur(Self) PB-11-005-022-001/355 SC ਕੋਟਗੁਰੂ P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009647 Credited 14/04/2020   25 Amandeep Kaur(Wife) PB-11-005-022-001/329 SC ਕੋਟਗੁਰੂ P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009647 Credited 14/04/2020   26 Sukhwinder kaur(Self) PB-11-005-022-001/392 SC ਕੋਟਗੁਰੂ A A P P 2 241 482 0 0 482 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009647 Credited 14/04/2020   27 Sukhdeep Kaur(Self) PB-11-005-022-001/469 SC ਕੋਟਗੁਰੂ A A P P 2 241 482 0 0 482 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009647 Credited 14/04/2020   28 Roshanjeet kaur PB-11-005-022-001/327 OTHER ਕੋਟਗੁਰੂ A A P P 2 241 482 0 0 482 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009647 Credited 14/04/2020   29 Ramandeep Kaur(Self) PB-11-005-022-001/455 SC ਕੋਟਗੁਰੂ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009647 Credited 14/04/2020   30 Murti(Self) PB-11-005-022-001/395 SC ਕੋਟਗੁਰੂ P A P P 3 241 723 0 0 723 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009647 Credited 14/04/2020   Daily Attendence 19 0 26 27

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 578.4

Total man days : 72