Muster Roll No. : 888	Date From : 08/11/2017    Date To : 12/11/2017	Sanction No. : S/17/328    Sanction Date : 01/04/2017
Work Code : 2611005022/RC/70411	Work Name : E/w on Road berms (17-18)( Kotguru) (2611005022/RC/70411)

Measurement Book Detail

MB NO.  554        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 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 Harbinch singh PB-11-005-022-001/189 OTHER ਕੋਟਗੁਰੂ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL004320 Credited 31/01/2018   2 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL004320 Credited 31/01/2018   3 Angrej Kaur PB-11-005-022-001/322 SC ਕੋਟਗੁਰੂ P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL004320 Credited 31/01/2018   4 VEERPAL KAUR(Self) PB-11-005-022-001/234 SC ਕੋਟਗੁਰੂ P A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL004320 Credited 31/01/2018   5 Ranjiot singh(Self) PB-11-005-022-001/115 SC ਕੋਟਗੁਰੂ P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL004320 Credited 31/01/2018   6 Sadhu singh(Self) PB-11-005-022-001/122 SC ਕੋਟਗੁਰੂ P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL004320 Credited 31/01/2018   7 Baljit singh(Self) PB-11-005-022-001/155 SC ਕੋਟਗੁਰੂ P A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL004320 Credited 31/01/2018   8 Paramjit kaur(Self) PB-11-005-022-001/157 SC ਕੋਟਗੁਰੂ P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   9 Jaswinder kaur(Self) PB-11-005-022-001/158 SC ਕੋਟਗੁਰੂ P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   10 Amarjit kaur(Self) PB-11-005-022-001/159 SC ਕੋਟਗੁਰੂ P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   11 Jaswinder kaur(Self) PB-11-005-022-001/145 SC ਕੋਟਗੁਰੂ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   12 Surjit kaur(Self) PB-11-005-022-001/149 SC ਕੋਟਗੁਰੂ P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   13 soma kaur(Self) PB-11-005-022-001/242 OTHER ਕੋਟਗੁਰੂ P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   14 jaswinder kaur(Self) PB-11-005-022-001/243 OTHER ਕੋਟਗੁਰੂ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   15 MANJIT KAUR PB-11-005-022-001/296 SC ਕੋਟਗੁਰੂ P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   16 SUKHDEV SINGH(Self) PB-11-005-022-001/297 SC ਕੋਟਗੁਰੂ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   17 VEERPAL KAUR(Self) PB-11-005-022-001/198 SC ਕੋਟਗੁਰੂ P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   18 MANJIT KAUR PB-11-005-022-001/210-A SC ਕੋਟਗੁਰੂ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   19 Baljinder kaur(Self) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   20 Sukhjit kaur(Self) PB-11-005-022-001/42 SC ਕੋਟਗੁਰੂ P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   21 MEENA RANI(Self) PB-11-005-022-001/43 SC ਕੋਟਗੁਰੂ P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   22 cHINDER KAUR(Self) PB-11-005-022-001/51 SC ਕੋਟਗੁਰੂ P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   23 Naseeb kaur(Self) PB-11-005-022-001/59 SC ਕੋਟਗੁਰੂ P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   24 Bikar singh(Self) PB-11-005-022-001/7 SC ਕੋਟਗੁਰੂ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL004320 Credited 31/01/2018   25 Sukhjit kaur(Self) PB-11-005-022-001/175 SC ਕੋਟਗੁਰੂ P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   26 JASWINDE KAUR(Self) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   27 Sarbhans singh(Self) PB-11-005-022-001/339 OTHER ਕੋਟਗੁਰੂ P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL004320 Credited 31/01/2018   28 Pirthi singh(Self) PB-11-005-022-001/169 SC ਕੋਟਗੁਰੂ P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004320 Credited 31/01/2018   29 Roshanjeet kaur PB-11-005-022-001/327 OTHER ਕੋਟਗੁਰੂ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004320 Credited 31/01/2018   Daily Attendence 29 26 26 18 4

Category Amount Paid(In Rs.) Amount Paid SC 18873 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 23999 Average Per labour 827.5517

Total man days : 103