Muster Roll No. : 573	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 2611005/2020-2021/5637/AS    Sanction Date : 19/03/2021
Work Code : 2611005022/RC/9989037513	Work Name : Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513)

Measurement Book Detail

MB NO.  588        Page NO.  198

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 nseeb kaur(Wife) PB-11-005-022-001/123 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001703 Credited 26/05/2021   2 Karamjit Kaur(Daughter-in-Law) PB-11-005-022-001/129 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL001703 Credited 26/05/2021   3 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001703 Credited 25/05/2021   4 Chinder kaur(Wife) PB-11-005-022-001/138 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001703 Credited 25/05/2021   5 Beant Kaur(Daughter-in-Law) PB-11-005-022-001/136 SC ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001703 Credited 25/05/2021   6 Gurmeet kaur(Wife) PB-11-005-022-001/128 SC ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001703 Credited 25/05/2021   7 Gurmeet kaur(Wife) PB-11-005-022-001/11 SC ਕੋਟਗੁਰੂ A P A P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001703 Credited 25/05/2021   8 Sadhu singh(Self) PB-11-005-022-001/122 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001703 Credited 25/05/2021   9 baltej kaur(Wife) PB-11-005-022-001/131 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   10 Sandeep kaur(Wife) PB-11-005-022-001/127 SC ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   11 Rani kaur(Self) PB-11-005-022-001/104 SC ਕੋਟਗੁਰੂ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   12 Jasveer kaur(Self) PB-11-005-022-001/106 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   13 Karmjit Kaur(Wife) PB-11-005-022-001/109 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   14 gurmeet kaur(Wife) PB-11-005-022-001/111 SC ਕੋਟਗੁਰੂ A A A P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   15 Manjit kaur(Wife) PB-11-005-022-001/116 SC ਕੋਟਗੁਰੂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   16 JASWINDER KAUR PB-11-005-022-001/117-A SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   17 Kiranjit kaur(Wife) PB-11-005-022-001/119 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   18 manjinder kaur(Wife) PB-11-005-022-001/121 SC ਕੋਟਗੁਰੂ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   19 GURMAIL KAUR(Wife) PB-11-005-022-001/17 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   20 sukhdev kaur(Wife) PB-11-005-022-001/171 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 25/05/2021   21 Gurwinder Kaur(Wife) PB-11-005-022-001/173 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   22 Chotta singh(Self) PB-11-005-022-001/140 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   23 Sukhpreet kaur(Self) PB-11-005-022-001/144 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   24 Jaswinder kaur(Self) PB-11-005-022-001/145 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   25 Naseeb kaur(Self) PB-11-005-022-001/148 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   26 Surjit kaur(Self) PB-11-005-022-001/149 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   27 SUKHPREET KAUR(Wife) PB-11-005-022-001/15 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   28 Karnail kaur(Self) PB-11-005-022-001/150 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   29 Mahinder kaur(Self) PB-11-005-022-001/152 SC ਕੋਟਗੁਰੂ A A A P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   30 Hardeep kaur(Self) PB-11-005-022-001/156 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   31 Paramjit kaur(Self) PB-11-005-022-001/157 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   32 Jaswinder kaur(Self) PB-11-005-022-001/158 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   33 Amarjit kaur(Self) PB-11-005-022-001/159 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   34 Balveer kaur(Self) PB-11-005-022-001/167 SC ਕੋਟਗੁਰੂ A A A P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   35 bhinder kaur(Wife) PB-11-005-022-001/168-A OTHER ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 14/06/2021   36 Pirthi singh(Self) PB-11-005-022-001/169 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   37 KAMaldeep kaur(Wife) PB-11-005-022-001/1 SC ਕੋਟਗੁਰੂ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   38 Raja singh(Self) PB-11-005-022-001/111 SC ਕੋਟਗੁਰੂ A A A P A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001703 Credited 25/05/2021   39 Rani Kaur(Daughter-in-Law) PB-11-005-022-001/101 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001703 Credited 26/05/2021   40 Pallo kaur(Self) PB-11-005-022-001/142 SC ਕੋਟਗੁਰੂ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001703 Credited 26/05/2021   Daily Attendence 35 34 0 33 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 30666 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 786.825

Total man days : 117