Muster Roll No. : 42	Date From : 18/04/2017    Date To : 24/04/2017	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 nseeb kaur(Wife) PB-11-005-022-001/123 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000159 Credited 06/05/2017   2 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000159 Credited 06/05/2017   3 Khandveer singh(Self) PB-11-005-022-001/14 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SANGAT ORBC010144 2611005WL000159 Credited 06/05/2017   4 Jasmail Kaur(Wife) PB-11-005-022-001/125 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000159 Credited 06/05/2017   5 Ranjiot singh(Self) PB-11-005-022-001/115 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL000159 Credited 06/05/2017   6 Sadhu singh(Self) PB-11-005-022-001/122 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000159 Credited 06/05/2017   7 Charanjit kaur(Self) PB-11-005-022-001/151 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL000159 Credited 06/05/2017   8 Balvir kaur(Self) PB-11-005-022-001/189 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000159 Credited 06/05/2017   9 Gurdass singh(Self) PB-11-005-022-001/138 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000159 Credited 06/05/2017   10 Gurpreet kaur(Self) PB-11-005-022-001/192 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   11 Sukhpal kaur(Self) PB-11-005-022-001/194 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   12 PARMINDER KAUR(Self) PB-11-005-022-001/196 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   13 VEERPAL KAUR(Self) PB-11-005-022-001/198 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   14 Jaspal kaur(Self) PB-11-005-022-001/199 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   15 Harmel Kaur(Wife) PB-11-005-022-001/20 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   16 Baljit kaur(Self) PB-11-005-022-001/212 SC ਕੋਟਗੁਰੂ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   17 GURDEEP KAUR(Self) PB-11-005-022-001/217 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   18 Mahinder kaur(Self) PB-11-005-022-001/152 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   19 Jaswinder kaur(Self) PB-11-005-022-001/158 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   20 Balveer kaur(Self) PB-11-005-022-001/167 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   21 sukhdev kaur(Wife) PB-11-005-022-001/171 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   22 HARPAL KAUR PB-11-005-022-001/183-A SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   23 GURBACHAN SINGH(Self) PB-11-005-022-001/184-A SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   24 Naseeb kaur(Self) PB-11-005-022-001/187 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   25 Aungrej kaur(Self) PB-11-005-022-001/188 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   26 gurmeet kaur(Wife) PB-11-005-022-001/111 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   27 veerpal kaur(Wife) PB-11-005-022-001/108 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   28 Karmjit Kaur(Wife) PB-11-005-022-001/109 SC ਕੋਟਗੁਰੂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   29 Kiranjit kaur(Wife) PB-11-005-022-001/119 SC ਕੋਟਗੁਰੂ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   30 NAZAR SINGH(Self) PB-11-005-022-001/120-A SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   31 BALWANT KAUR(Wife) PB-11-005-022-001/120-A SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   32 Sukhpreet kaur(Self) PB-11-005-022-001/144 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   33 Jaswinder kaur(Self) PB-11-005-022-001/145 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   34 Surjit kaur(Self) PB-11-005-022-001/149 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   35 shinder kaur(Wife) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000159 Credited 06/05/2017   36 Raja singh(Self) PB-11-005-022-001/111 SC ਕੋਟਗੁਰੂ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000159 Credited 06/05/2017   37 Pallo kaur(Self) PB-11-005-022-001/142 SC ਕੋਟਗੁਰੂ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007324 Credited 12/03/2018   Daily Attendence 36 36 28 23 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27727 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 28659 Average Per labour 774.5676

Total man days : 123