Muster Roll No. : 1265	Date From : 12/02/2018    Date To : 17/02/2018	Sanction No. : S/17/308    Sanction Date : 01/04/2017
Work Code : 2611005022/LD/43600	Work Name : E/w in cr. Gr(17-18)(Kot guru) (2611005022/LD/43600)

Measurement Book Detail

MB NO.  576        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 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 Harpal Kaur(Self) PB-11-005-022-001/429 SC ਕੋਟਗੁਰੂ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL006943 Credited 16/04/2018   2 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006943 Credited 13/04/2018   3 Sukhjit Kaur(Wife) PB-11-005-022-001/422 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006943 Credited 13/04/2018   4 Rani kaur(Daughter) PB-11-005-022-001/7 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006943 Credited 13/04/2018   5 Gurnam kaur(Self) PB-11-005-022-001/62 SC ਕੋਟਗੁਰੂ P P P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL006943 Credited 13/04/2018   6 Jasveer kaur(Self) PB-11-005-022-001/66 SC ਕੋਟਗੁਰੂ P P P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL006943 Credited 13/04/2018   7 Manjit kaur(Self) PB-11-005-022-001/48 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL006943 Credited 13/04/2018   8 Sukdav Singh(Self) PB-11-005-022-001/419 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006943 Credited 13/04/2018   9 Sukhjit kaur(Self) PB-11-005-022-001/42 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   10 Kaka SINGH(Husband) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   11 JASWINDE KAUR(Self) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   12 Simarjit kaur(Self) PB-11-005-022-001/39 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   13 MEENA RANI(Self) PB-11-005-022-001/43 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   14 Veerpal Kaur(Self) PB-11-005-022-001/430 SC ਕੋਟਗੁਰੂ P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   15 Chinder kaur(Self) PB-11-005-022-001/44 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   16 Baljinder kaur(Self) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   17 Malkeet kaur(Self) PB-11-005-022-001/374 OTHER ਕੋਟਗੁਰੂ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   18 Kartar kaur(Self) PB-11-005-022-001/376 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   19 Jasveer kaur(Self) PB-11-005-022-001/50 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   20 cHINDER KAUR(Self) PB-11-005-022-001/51 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   21 Kiranjit kaur(Self) PB-11-005-022-001/52 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   22 Manjit kaur(Self) PB-11-005-022-001/55 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   23 Balveer kaur(Self) PB-11-005-022-001/57 SC ਕੋਟਗੁਰੂ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   24 Naseeb kaur(Self) PB-11-005-022-001/59 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   25 Paramjit kaur(Self) PB-11-005-022-001/61 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   26 Gurmit kaur(Self) PB-11-005-022-001/71 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   27 Kulwinder kaur(Self) PB-11-005-022-001/75 SC ਕੋਟਗੁਰੂ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   28 Gurdev kaur(Self) PB-11-005-022-001/77 SC ਕੋਟਗੁਰੂ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   29 Tara Singh(Husband) PB-11-005-022-001/73 SC ਕੋਟਗੁਰੂ P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006943 Credited 13/04/2018   30 Amarjit Kaur(Wife) PB-11-005-022-001/448 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   31 Kirna kaur(Self) PB-11-005-022-001/379 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   32 Chinder kaur(Self) PB-11-005-022-001/375 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   33 Roop singh(Husband) PB-11-005-022-001/375 OTHER ਕੋਟਗੁਰੂ P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   34 Gian Kaur(Self) PB-11-005-022-001/416 OTHER ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   35 Shinderpal Kaur(Wife) PB-11-005-022-001/418 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   36 SIMARJIT KAUR(Self) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006943 Credited 13/04/2018   37 Karnail Kaur(Self) PB-11-005-022-001/446 SC ਕੋਟਗੁਰੂ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006943 Credited 13/04/2018   Daily Attendence 37 37 35 31 24 20

Category Amount Paid(In Rs.) Amount Paid SC 34717 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 42872 Average Per labour 1158.7028

Total man days : 184