Muster Roll No. : 1266	Date From : 12/02/2018    Date To : 17/02/2018	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.  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 nseeb kaur(Wife) PB-11-005-022-001/123 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006943 Credited 13/04/2018   2 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006943 Credited 13/04/2018   3 Gurmeet kaur(Wife) PB-11-005-022-001/128 SC ਕੋਟਗੁਰੂ P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006943 Credited 13/04/2018   4 Chinder kaur(Wife) PB-11-005-022-001/138 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 Harbinch singh PB-11-005-022-001/189 OTHER ਕੋਟਗੁਰੂ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006943 Credited 13/04/2018   6 Gurdass singh(Self) PB-11-005-022-001/138 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006943 Credited 13/04/2018   7 Baljit singh(Self) PB-11-005-022-001/155 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   8 Jagdev singh(Self) PB-11-005-022-001/119 SC 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 Ranjiot singh(Self) PB-11-005-022-001/115 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   10 Naseb kaur(Husband) PB-11-005-022-001/115 SC ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   11 Manjit kaur(Wife) PB-11-005-022-001/116 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   12 JASWINDER KAUR PB-11-005-022-001/117-A 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 Paramjit kaur(Self) PB-11-005-022-001/101 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 Rani kaur(Self) PB-11-005-022-001/104 SC ਕੋਟਗੁਰੂ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006943 Credited 13/04/2018   15 Jasveer kaur(Self) PB-11-005-022-001/106 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 veerpal kaur(Wife) PB-11-005-022-001/108 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   17 Kiranjit kaur(Wife) PB-11-005-022-001/119 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   18 NAZAR SINGH(Self) PB-11-005-022-001/120-A 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   19 gurmeet kaur(Wife) PB-11-005-022-001/111 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 amandeep kaur(Wife) PB-11-005-022-001/113 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   21 Paramjit kaur(Self) PB-11-005-022-001/157 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   22 Jaswinder kaur(Self) PB-11-005-022-001/158 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-11-005-022-001/167 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   24 bhinder kaur(Wife) PB-11-005-022-001/168-A 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   25 GURMAIL KAUR(Wife) PB-11-005-022-001/17 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 sukhdev kaur(Wife) PB-11-005-022-001/171 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 Gurwinder Kaur(Wife) PB-11-005-022-001/173 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   28 Sukhjit kaur(Self) PB-11-005-022-001/175 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 Jasmal kaur(Wife) PB-11-005-022-001/140 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   30 Sukhpreet kaur(Self) PB-11-005-022-001/144 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 Jaswinder kaur(Self) PB-11-005-022-001/145 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   32 Surjit kaur(Self) PB-11-005-022-001/149 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   33 SUKHPREET KAUR(Wife) PB-11-005-022-001/15 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   34 Karnail kaur(Self) PB-11-005-022-001/150 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   35 Mahinder kaur(Self) PB-11-005-022-001/152 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   36 Jaspal singh(Self) PB-11-005-022-001/222 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   37 Karamjit kaur(Wife) PB-11-005-022-001/222 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   38 HARPAL KAUR PB-11-005-022-001/183-A 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   39 GURBACHAN SINGH(Self) PB-11-005-022-001/184-A 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   40 Naseeb kaur(Self) PB-11-005-022-001/187 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   41 rani kaur(Wife) PB-11-005-022-001/22 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   42 Sohan singh(Self) PB-11-005-022-001/220 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   43 Gurpreet kaur(Self) PB-11-005-022-001/192 SC ਕੋਟਗੁਰੂ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008588 Credited 01/09/2018   44 PARMINDER KAUR(Self) PB-11-005-022-001/196 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   45 SUKHDEEP KAUR PB-11-005-022-001/216-A 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   46 GURDEEP KAUR(Self) PB-11-005-022-001/217 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   47 Karnail singh(Self) PB-11-005-022-001/219 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   48 Jaspal kaur(Self) PB-11-005-022-001/199 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   49 Harmel Kaur(Wife) PB-11-005-022-001/20 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   50 PARAMJIT KAUR PB-11-005-022-001/208-A 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   51 VeerPal Kaur PB-11-005-022-001/209 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   52 MANJIT KAUR PB-11-005-022-001/210-A 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   53 Baljit kaur(Self) PB-11-005-022-001/212 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   54 AMARJIT KAUR(Self) PB-11-005-022-001/214 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   55 Hardeep Kaur(Wife) PB-11-005-022-001/219 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   56 GURNATH SINGH(Self) PB-11-005-022-001/221 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   57 Pirthi singh(Self) PB-11-005-022-001/169 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   58 shinder kaur(Wife) PB-11-005-022-001/137 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   59 Kala singh(Self) PB-11-005-022-001/110 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   60 Biker singh(Husband) PB-11-005-022-001/175 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006943 Credited 13/04/2018   61 Balwinder Singh(Husband) PB-11-005-022-001/214 SC ਕੋਟਗੁਰੂ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008928 Credited 10/04/2019   62 Gurtej singh(Grandfather) PB-11-005-022-001/196 SC ਕੋਟਗੁਰੂ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006943 Credited 13/04/2018   Daily Attendence 62 59 58 56 49 37

Category Amount Paid(In Rs.) Amount Paid SC 71065 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 74793 Average Per labour 1206.3387

Total man days : 321