Muster Roll No. : 120	Date From : 12/09/2013    Date To : 17/09/2013	Sanction No. : S/05/120    Sanction Date : 01/04/2013
Work Code : 2611005022/RC/22880	Work Name : E/F ON KACHA PATH(KOTGURU) (2611005022/RC/22880)

Measurement Book Detail

MB NO.  535        Page NO.  73

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 GURMEET SINGH(Self) PB-11-005-022-001/159-A SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SANGAT ORBC010144 2611005WL00295 Credited 02/12/2013   2 pash singh(Self) PB-11-005-022-001/236 OTHER ਕੋਟਗੁਰੂ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SANGAT 2611005WL00295 Credited 02/12/2013   3 jaspreet kaur(Self) PB-11-005-022-001/257 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SANGAT 2611005WL00295 Credited 02/12/2013   4 GURWINDER KAUR PB-11-005-022-001/258 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SANGAT ORBC010144 2611005WL00295 Credited 02/12/2013   5 surjeet kaur(Self) PB-11-005-022-001/263 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SANGAT 2611005WL00295 Credited 02/12/2013   6 taro(Self) PB-11-005-022-001/275 OTHER ਕੋਟਗੁਰੂ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL00295 Credited 02/12/2013   7 Parkash kaur(Self) PB-11-005-022-001/53 SC ਕੋਟਗੁਰੂ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL00295 Credited 02/12/2013   8 Charanjit kaur(Self) PB-11-005-022-001/151 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL00295 Credited 02/12/2013   9 Bhuro kaur(Self) PB-11-005-022-001/23 SC ਕੋਟਗੁਰੂ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL00295 Credited 02/12/2013   10 Ranjiot singh(Self) PB-11-005-022-001/115 SC ਕੋਟਗੁਰੂ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL00295 Credited 02/12/2013   11 Gurdass singh(Self) PB-11-005-022-001/138 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL00295 Credited 02/12/2013   12 Amarbatti(Self) PB-11-005-022-001/45 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL00295 Credited 02/12/2013   13 Angrej kaur(Self) PB-11-005-022-001/73 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL00295 Credited 02/12/2013   14 VEERPAL KAUR(Self) PB-11-005-022-001/234 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL00295 Credited 02/12/2013   15 BALJINDER KAUR(Self) PB-11-005-022-001/89 SC ਕੋਟਗੁਰੂ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   16 Jaswinder kaur(Self) PB-11-005-022-001/93 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   17 Sukhjit kaur(Self) PB-11-005-022-001/49 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   18 SUKHPREET KAUR(Wife) PB-11-005-022-001/15 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   19 NAZAR SINGH(Self) PB-11-005-022-001/120-A SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   20 GURMAIL KAUR(Wife) PB-11-005-022-001/17 SC ਕੋਟਗੁਰੂ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   21 GURBACHAN SINGH(Self) PB-11-005-022-001/184-A SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   22 SUKHDEEP KAUR PB-11-005-022-001/216-A SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   23 rani kaur(Wife) PB-11-005-022-001/22 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   24 sukhpreet kaur(Wife) PB-11-005-022-001/232 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   25 Mahinder kaur(Self) PB-11-005-022-001/152 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   26 KARAMJIT KAUR PB-11-005-022-001/237 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   27 Tej kaur(Self) PB-11-005-022-001/248 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   28 kirnjit kaur(Self) PB-11-005-022-001/255 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   29 Jasveer kaur(Self) PB-11-005-022-001/54 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   30 sARBJIT KAUR(Self) PB-11-005-022-001/58 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   31 Gurmit kaur(Self) PB-11-005-022-001/71 SC ਕੋਟਗੁਰੂ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   32 sukhdeep kaur(Self) PB-11-005-022-001/276 OTHER ਕੋਟਗੁਰੂ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   33 AMARJIT KAUR PB-11-005-022-001/291 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   34 Kulwinder kaur(Self) PB-11-005-022-001/30 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   35 mukhtar singh(Wife) PB-11-005-022-001/301 OTHER ਕੋਟਗੁਰੂ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   36 Maya kaur(Self) PB-11-005-022-001/35 SC ਕੋਟਗੁਰੂ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   37 Manpreet kaur(Self) PB-11-005-022-001/40 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   38 PARAMJIT KAUR PB-11-005-022-001/264 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   39 Jaswinder kaur(Self) PB-11-005-022-001/266 OTHER ਕੋਟਗੁਰੂ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   40 Sukhdeep kaur(Self) PB-11-005-022-001/267 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   41 MANPREET KAUR PB-11-005-022-001/268 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   42 Simaranjit kaur(Self) PB-11-005-022-001/27 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   43 Shanti kaur(Self) PB-11-005-022-001/26 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   44 Baljit kaur(Self) PB-11-005-022-001/261 OTHER ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL00295 Credited 02/12/2013   45 Parmjit kaur(Self) PB-11-005-022-001/72 SC ਕੋਟਗੁਰੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL00295 Credited 02/12/2013   Daily Attendence 38 41 42 44 42 40

Category Amount Paid(In Rs.) Amount Paid SC 33672 Amount Paid ST 0 Amount Paid Other 11776

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

Total Cash payment(In Rs.) Cash 45448 Average Per labour 1009.9556

Total man days : 247