Muster Roll No. : 1551	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : S/19/395    Sanction Date : 09/10/2019
Work Code : 2611005/IC/48678	Work Name : Clearing Petrolling and Non Petrolling Banks of Kotguru Sub Minor RD 0-18849 (19-20) (2611005/IC/48678)

Measurement Book Detail

MB NO.  586        Page NO.  57

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 Roshan Singh(Wife) PB-11-005-022-001/421 SC ਕੋਟਗੁਰੂ P A P P P A A 4 241 964 0 0 964       2611005WL009461 Credited 14/04/2020   2 Harpal Kaur(Self) PB-11-005-022-001/429 SC ਕੋਟਗੁਰੂ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL009461 Credited 14/04/2020   3 Tarsem Singh(Self) PB-11-005-022-001/410 SC ਕੋਟਗੁਰੂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL009461 Credited 14/04/2020   4 Kamla(Wife) PB-11-005-022-001/394 SC ਕੋਟਗੁਰੂ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL009461 Credited 14/04/2020   5 Major singh(Husband) PB-11-005-022-001/52 SC ਕੋਟਗੁਰੂ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL009461 Credited 14/04/2020   6 GURDITTA SINGH(Husband) PB-11-005-022-001/322 SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL009461 Credited 14/04/2020   7 Ramandeep Kaur(Wife) PB-11-005-022-001/337 SC ਕੋਟਗੁਰੂ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL009461 Credited 14/04/2020   8 Amritpal kaur(Wife) PB-11-005-022-001/493 SC ਕੋਟਗੁਰੂ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL009461 Credited 14/04/2020   9 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL009461 Credited 14/04/2020   10 Rani kaur(Daughter) PB-11-005-022-001/7 SC ਕੋਟਗੁਰੂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL009461 Credited 14/04/2020   11 Rajbinder kaur(Self) PB-11-005-022-001/330 OTHER ਕੋਟਗੁਰੂ P A P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL009461 Credited 14/04/2020   12 Vererpal Kaur(Self) PB-11-005-022-001/371 SC ਕੋਟਗੁਰੂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   13 Kaka SINGH(Husband) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   14 gurmeet kaur(Self) PB-11-005-022-001/340 OTHER ਕੋਟਗੁਰੂ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   15 mukhtar singh(Wife) PB-11-005-022-001/301 OTHER ਕੋਟਗੁਰੂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   16 Manjit kaur(Self) PB-11-005-022-001/302 OTHER ਕੋਟਗੁਰੂ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   17 Charnjit kaur(Self) PB-11-005-022-001/306 OTHER ਕੋਟਗੁਰੂ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   18 satveer kaur(Self) PB-11-005-022-001/313 SC ਕੋਟਗੁਰੂ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   19 GURPREET KAUR PB-11-005-022-001/321 SC ਕੋਟਗੁਰੂ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   20 Manpreet kaur(Self) PB-11-005-022-001/40 SC ਕੋਟਗੁਰੂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   21 Baljinder kaur(Self) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   22 Jasveer kaur(Self) PB-11-005-022-001/50 SC ਕੋਟਗੁਰੂ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   23 cHINDER KAUR(Self) PB-11-005-022-001/51 SC ਕੋਟਗੁਰੂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   24 Kiranjit kaur(Self) PB-11-005-022-001/52 SC ਕੋਟਗੁਰੂ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   25 Naseeb kaur(Self) PB-11-005-022-001/59 SC ਕੋਟਗੁਰੂ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   26 Paramjit kaur(Self) PB-11-005-022-001/61 SC ਕੋਟਗੁਰੂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   27 Kulwinder kaur(Self) PB-11-005-022-001/75 SC ਕੋਟਗੁਰੂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   28 Harmail kaur(Self) PB-11-005-022-001/85 SC ਕੋਟਗੁਰੂ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   29 Sukhmander Singh(Self) PB-11-005-022-001/432 SC ਕੋਟਗੁਰੂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   30 Shinderpal Kaur(Wife) PB-11-005-022-001/418 SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   31 Sandeep Kaur(Daughter-in-Law) PB-11-005-022-001/305 SC ਕੋਟਗੁਰੂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   32 Paramjeet Kaur PB-11-005-022-001/328 SC ਕੋਟਗੁਰੂ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   33 Amandeep Kaur(Wife) PB-11-005-022-001/329 SC ਕੋਟਗੁਰੂ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   34 sarbjeet kaur(Self) PB-11-005-022-001/355 SC ਕੋਟਗੁਰੂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   35 Baljinder kaur(Self) PB-11-005-022-001/368 OTHER ਕੋਟਗੁਰੂ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   36 Charnjeet kaur(Self) PB-11-005-022-001/334 OTHER ਕੋਟਗੁਰੂ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   37 Paramjit kaur(Self) PB-11-005-022-001/95 SC ਕੋਟਗੁਰੂ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   38 Sukhdeep kaur PB-11-005-022-001/285 OTHER ਕੋਟਗੁਰੂ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009461 Credited 14/04/2020   39 Sheela devi(Self) PB-11-005-022-001/64 SC ਕੋਟਗੁਰੂ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL012309 Credited 21/05/2020   40 Sukhwinder kaur(Self) PB-11-005-022-001/392 SC ਕੋਟਗੁਰੂ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009461 Credited 14/04/2020   41 Roshanjeet kaur PB-11-005-022-001/327 OTHER ਕੋਟਗੁਰੂ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009461 Credited 14/04/2020   42 Murti(Self) PB-11-005-022-001/395 SC ਕੋਟਗੁਰੂ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009461 Credited 14/04/2020   Daily Attendence 42 0 39 37 28 20 11

Category Amount Paid(In Rs.) Amount Paid SC 33981 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 42657 Average Per labour 1015.6429

Total man days : 177