Muster Roll No. : 1992	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2611005/2020-2021/11825/AS    Sanction Date : 08/06/2020
Work Code : 2611005022/IC/84175	Work Name : Earth filling on Sides of Water courses(2020-21)(Kotguru) Moga No 11559/R (2611005022/IC/84175)

Measurement Book Detail

MB NO.  586        Page NO.  78

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 Mithu Singh(Husband) PB-11-005-022-001/370 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL008317 Credited 21/09/2020   2 Kamla(Wife) PB-11-005-022-001/394 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL008317 Credited 21/09/2020   3 Jasveer Kaur(Wife) PB-11-005-022-001/410 SC ਕੋਟਗੁਰੂ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL008317 Credited 21/09/2020   4 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL008317 Credited 19/09/2020   5 Ramandeep Kaur(Wife) PB-11-005-022-001/337 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL008317 Credited 19/09/2020   6 Manjinder Kaur(Wife) PB-11-005-022-001/339 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL008317 Credited 19/09/2020   7 BEANT KAUR PB-11-005-022-001/343 OTHER ਕੋਟਗੁਰੂ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL008317 Credited 19/09/2020   8 Rajbinder kaur(Self) PB-11-005-022-001/330 OTHER ਕੋਟਗੁਰੂ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL008317 Credited 19/09/2020   9 Vererpal Kaur(Self) PB-11-005-022-001/371 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   10 sukhdev kaur(Self) PB-11-005-022-001/373 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   11 Malkeet kaur(Self) PB-11-005-022-001/374 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   12 Kaka SINGH(Husband) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   13 JASWINDE KAUR(Self) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   14 veerpal kaur(Wife) PB-11-005-022-001/4 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   15 Manpreet kaur(Self) PB-11-005-022-001/40 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   16 Baljinder kaur(Self) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   17 sandeep kaur(Self) PB-11-005-022-001/354 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   18 Manjit kaur(Self) PB-11-005-022-001/36 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   19 Melo Kaur(Wife) PB-11-005-022-001/393 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   20 Karmjit kaur(Self) PB-11-005-022-001/333 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL008317 Credited 19/09/2020   21 Charnjeet kaur(Self) PB-11-005-022-001/334 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   22 Paramjeet Kaur PB-11-005-022-001/328 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   23 Amandeep Kaur(Wife) PB-11-005-022-001/329 SC ਕੋਟਗੁਰੂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   24 Rani kaur PB-11-005-022-001/350 OTHER ਕੋਟਗੁਰੂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   25 Kala singh(Husband) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   26 Sukhdev Singh(Self) PB-11-005-022-001/390 SC ਕੋਟਗੁਰੂ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   27 Manjot kaur(Self) PB-11-005-022-001/358 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   28 KIRATPAL KAUR(Self) PB-11-005-022-001/363 SC ਕੋਟਗੁਰੂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   29 Baljinder kaur(Self) PB-11-005-022-001/368 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   30 sarbjeet kaur(Self) PB-11-005-022-001/355 SC ਕੋਟਗੁਰੂ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   31 Gurbinder Singh(Self) PB-11-005-022-001/409 SC ਕੋਟਗੁਰੂ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   32 Rajveer Kaur(Wife) PB-11-005-022-001/407 SC ਕੋਟਗੁਰੂ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   33 Veerpal kaur(Self) PB-11-005-022-001/357 SC ਕੋਟਗੁਰੂ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008317 Credited 19/09/2020   34 Sukhwinder kaur(Self) PB-11-005-022-001/392 SC ਕੋਟਗੁਰੂ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008317 Credited 19/09/2020   35 Roshanjeet kaur PB-11-005-022-001/327 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008317 Credited 19/09/2020   36 PARAMJIT KAUR(Self) PB-11-005-022-001/356 SC ਕੋਟਗੁਰੂ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008317 Credited 19/09/2020   37 Kuldeep Kaur(Self) PB-11-005-022-001/408 SC ਕੋਟਗੁਰੂ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008317 Credited 19/09/2020   38 Murti(Self) PB-11-005-022-001/395 SC ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008317 Credited 19/09/2020   Daily Attendence 38 34 29 24 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19725 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 865.1316

Total man days : 125