Muster Roll No. : 23	Date From : 11/04/2017    Date To : 17/04/2017	Sanction No. : S/cd/20    Sanction Date : 01/04/2017
Work Code : 2611/IC/17779	Work Name : Maintance of kotguru 5000-18849(Kotguru)17-18 (2611/IC/17779)

Measurement Book Detail

MB NO.  565        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 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 JASPAL KAUR(Wife) PB-11-005-022-001/250-A SC ਕੋਟਗੁਰੂ P P P A P P A 5 233 1165 0 0 1165       2611005WL000099 Credited 06/05/2017   2 nseeb kaur(Wife) PB-11-005-022-001/123 SC ਕੋਟਗੁਰੂ P P P A P A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000099 Credited 06/05/2017   3 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000099 Credited 06/05/2017   4 Khandveer singh(Self) PB-11-005-022-001/14 SC ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SANGAT ORBC010144 2611005WL000099 Credited 06/05/2017   5 BALVIR KAUR(Wife) PB-11-005-022-001/241 OTHER ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SANGAT ORBC010144 2611005WL000099 Credited 06/05/2017   6 Bhuro kaur(Self) PB-11-005-022-001/23 SC ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL000099 Credited 06/05/2017   7 VEERPAL KAUR(Self) PB-11-005-022-001/234 SC ਕੋਟਗੁਰੂ P P P A P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000099 Credited 06/05/2017   8 Sadhu singh(Self) PB-11-005-022-001/122 SC ਕੋਟਗੁਰੂ P P P A P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000099 Credited 06/05/2017   9 Ranjiot singh(Self) PB-11-005-022-001/115 SC ਕੋਟਗੁਰੂ P P P A P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL000099 Credited 06/05/2017   10 Charanjit kaur(Self) PB-11-005-022-001/151 SC ਕੋਟਗੁਰੂ P P P A P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL000099 Credited 06/05/2017   11 Balvir kaur(Self) PB-11-005-022-001/189 OTHER ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000099 Credited 06/05/2017   12 Gurpreet kaur(Self) PB-11-005-022-001/192 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   13 Sukhpal kaur(Self) PB-11-005-022-001/194 SC ਕੋਟਗੁਰੂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   14 PARMINDER KAUR(Self) PB-11-005-022-001/196 SC ਕੋਟਗੁਰੂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   15 VEERPAL KAUR(Self) PB-11-005-022-001/198 SC ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   16 Harmel Kaur(Wife) PB-11-005-022-001/20 SC ਕੋਟਗੁਰੂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   17 VeerPal Kaur PB-11-005-022-001/209 OTHER ਕੋਟਗੁਰੂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   18 Baljit kaur(Self) PB-11-005-022-001/212 SC ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   19 GURDEEP KAUR(Self) PB-11-005-022-001/217 SC ਕੋਟਗੁਰੂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   20 Karnail singh(Self) PB-11-005-022-001/219 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   21 Jaspal singh(Self) PB-11-005-022-001/222 SC ਕੋਟਗੁਰੂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   22 Karamjit kaur(Wife) PB-11-005-022-001/222 SC ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   23 Mahinder kaur(Self) PB-11-005-022-001/152 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   24 Paramjit kaur(Self) PB-11-005-022-001/157 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   25 Jaswinder kaur(Self) PB-11-005-022-001/158 SC ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   26 Balveer kaur(Self) PB-11-005-022-001/167 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   27 sukhdev kaur(Wife) PB-11-005-022-001/171 SC ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   28 Sukhjit kaur(Self) PB-11-005-022-001/175 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   29 HARPAL KAUR PB-11-005-022-001/183-A SC ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   30 Aungrej kaur(Self) PB-11-005-022-001/188 SC ਕੋਟਗੁਰੂ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   31 Kiranjit kaur(Wife) PB-11-005-022-001/119 SC ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   32 NAZAR SINGH(Self) PB-11-005-022-001/120-A SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   33 BALWANT KAUR(Wife) PB-11-005-022-001/120-A SC ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   34 Paramjit kaur(Self) PB-11-005-022-001/101 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   35 Jasveer kaur(Self) PB-11-005-022-001/106 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   36 Karmjit Kaur(Wife) PB-11-005-022-001/109 SC ਕੋਟਗੁਰੂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   37 Chotta singh(Self) PB-11-005-022-001/140 SC ਕੋਟਗੁਰੂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   38 Sukhpreet kaur(Self) PB-11-005-022-001/144 SC ਕੋਟਗੁਰੂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   39 Jaswinder kaur(Self) PB-11-005-022-001/145 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   40 Surjit kaur(Self) PB-11-005-022-001/149 SC ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   41 tej kaur(Mother) PB-11-005-022-001/110 SC ਕੋਟਗੁਰੂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   42 gurmeet kaur(Wife) PB-11-005-022-001/111 SC ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   43 Darshan singh(Self) PB-11-005-022-001/241 OTHER ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   44 jasveer kaur(Wife) PB-11-005-022-001/253 OTHER ਕੋਟਗੁਰੂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   45 jaswinder kaur(Self) PB-11-005-022-001/243 OTHER ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   46 Gurdev kaur(Self) PB-11-005-022-001/25 SC ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   47 Gora singh(Son) PB-11-005-022-001/25 SC ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   48 shinder kaur(Wife) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   49 Kala singh(Self) PB-11-005-022-001/110 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000099 Credited 06/05/2017   50 Pallo kaur(Self) PB-11-005-022-001/142 SC ਕੋਟਗੁਰੂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007324 Credited 12/03/2018   Daily Attendence 50 50 46 0 39 25 20

Category Amount Paid(In Rs.) Amount Paid SC 46134 Amount Paid ST 0 Amount Paid Other 7456

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

Total Cash payment(In Rs.) Cash 53590 Average Per labour 1071.8

Total man days : 230