Muster Roll No. : 479	Date From : 25/06/2019    Date To : 01/07/2019	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.  37

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 Kamla(Wife) PB-11-005-022-001/394 SC ਕੋਟਗੁਰੂ P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL002567 Credited 11/07/2019   2 Jasveer Kaur(Wife) PB-11-005-022-001/410 SC ਕੋਟਗੁਰੂ P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL002567 Credited 11/07/2019   3 Jangeer Kaur(Self) PB-11-005-022-001/359 SC ਕੋਟਗੁਰੂ P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL002567 Credited 11/07/2019   4 Sukhwinder Kaur(Wife) PB-11-005-022-001/360 SC ਕੋਟਗੁਰੂ P P P A P P P 6 215 1290 0 0 1290 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002567 Credited 11/07/2019   5 Ramandeep Kaur(Wife) PB-11-005-022-001/337 SC ਕੋਟਗੁਰੂ P P P A P P A 5 215 1075 0 0 1075 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002567 Credited 11/07/2019   6 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ P P P A A A A 3 215 645 0 0 645 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002567 Credited 11/07/2019   7 Hardev kaur(Self) PB-11-005-022-001/370 OTHER ਕੋਟਗੁਰੂ P P P A P P A 5 215 1075 0 0 1075 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002567 Credited 11/07/2019   8 Rajbinder kaur(Self) PB-11-005-022-001/330 OTHER ਕੋਟਗੁਰੂ P P P A P P A 5 215 1075 0 0 1075 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002567 Credited 11/07/2019   9 sandeep kaur(Self) PB-11-005-022-001/354 OTHER ਕੋਟਗੁਰੂ P P P A P P A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   10 Pallo kaur(Self) PB-11-005-022-001/34 SC ਕੋਟਗੁਰੂ P A A A A A A 1 215 215 0 0 215 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   11 gurmeet kaur(Self) PB-11-005-022-001/340 OTHER ਕੋਟਗੁਰੂ P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   12 Manjit kaur(Self) PB-11-005-022-001/36 SC ਕੋਟਗੁਰੂ P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   13 Vererpal Kaur(Self) PB-11-005-022-001/371 SC ਕੋਟਗੁਰੂ P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   14 Malkeet kaur(Self) PB-11-005-022-001/374 OTHER ਕੋਟਗੁਰੂ P P P A P P A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   15 Kartar kaur(Self) PB-11-005-022-001/376 OTHER ਕੋਟਗੁਰੂ P P P A P A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   16 Kaka SINGH(Husband) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   17 JASWINDE KAUR(Self) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   18 Manpreet kaur(Self) PB-11-005-022-001/40 SC ਕੋਟਗੁਰੂ P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   19 Simarjit kaur(Self) PB-11-005-022-001/39 SC ਕੋਟਗੁਰੂ P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   20 Baljinder kaur(Self) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   21 Melo Kaur(Wife) PB-11-005-022-001/393 SC ਕੋਟਗੁਰੂ P P P A P P A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   22 Manjot kaur(Self) PB-11-005-022-001/358 OTHER ਕੋਟਗੁਰੂ P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   23 Kala singh(Husband) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   24 Chinder kaur(Self) PB-11-005-022-001/375 OTHER ਕੋਟਗੁਰੂ P P P A P A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   25 Amandeep Kaur(Wife) PB-11-005-022-001/329 SC ਕੋਟਗੁਰੂ P P P A P P A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   26 KIRATPAL KAUR(Self) PB-11-005-022-001/363 SC ਕੋਟਗੁਰੂ P P P A P P A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   27 Baljinder kaur(Self) PB-11-005-022-001/368 OTHER ਕੋਟਗੁਰੂ P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   28 Rajveer kaur(Self) PB-11-005-022-001/346 OTHER ਕੋਟਗੁਰੂ P P P A P A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   29 sarbjeet kaur(Self) PB-11-005-022-001/355 SC ਕੋਟਗੁਰੂ P A A A A A A 1 215 215 0 0 215 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   30 Charnjeet kaur(Self) PB-11-005-022-001/334 OTHER ਕੋਟਗੁਰੂ P P P A P P A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   31 Gian Kaur(Self) PB-11-005-022-001/416 OTHER ਕੋਟਗੁਰੂ P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   32 Charanjit Kaur(Wife) PB-11-005-022-001/361 SC ਕੋਟਗੁਰੂ P P P A P A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   33 Veerpal kaur(Self) PB-11-005-022-001/357 SC ਕੋਟਗੁਰੂ P P A A A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   34 Rajveer Kaur(Wife) PB-11-005-022-001/407 SC ਕੋਟਗੁਰੂ P P A A A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002567 Credited 11/07/2019   35 SIMARJIT KAUR(Self) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002567 Credited 11/07/2019   36 Sukhwinder kaur(Self) PB-11-005-022-001/392 SC ਕੋਟਗੁਰੂ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002567 Credited 11/07/2019   37 PARAMJIT KAUR(Self) PB-11-005-022-001/356 SC ਕੋਟਗੁਰੂ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002567 Credited 11/07/2019   38 Jasveer Kaur(Wife) PB-11-005-022-001/409 SC ਕੋਟਗੁਰੂ P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002567 Credited 11/07/2019   39 Kuldeep Kaur(Self) PB-11-005-022-001/408 SC ਕੋਟਗੁਰੂ P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002567 Credited 11/07/2019   40 Murti(Self) PB-11-005-022-001/395 SC ਕੋਟਗੁਰੂ P P P A P P A 5 215 1075 0 0 1075 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002567 Credited 11/07/2019   Daily Attendence 40 38 36 0 33 29 16

Category Amount Paid(In Rs.) Amount Paid SC 26230 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 41280 Average Per labour 1032

Total man days : 192