Muster Roll No. : 1348	Date From : 22/02/2019    Date To : 28/02/2019	Sanction No. : S/18/553    Sanction Date : 01/04/2018
Work Code : 2611005022/LD/9988988604	Work Name : E/w in Cremation Ground(18-19)(Kotguru) (2611005022/LD/9988988604)

Measurement Book Detail

MB NO.  586        Page NO.  30

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 Harpal Kaur(Self) PB-11-005-022-001/429 SC ਕੋਟਗੁਰੂ P P A P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL007977 Credited 12/04/2019   2 Major singh(Husband) PB-11-005-022-001/52 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL007977 Credited 12/04/2019   3 Jasveer Kaur(Wife) PB-11-005-022-001/410 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL007977 Credited 12/04/2019   4 Geeta Rani(Wife) PB-11-005-022-001/431 SC ਕੋਟਗੁਰੂ A A A A P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL007977 Credited 11/04/2019   5 Parkash kaur(Self) PB-11-005-022-001/65 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007977 Credited 11/04/2019   6 Rani kaur(Daughter) PB-11-005-022-001/7 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007977 Credited 11/04/2019   7 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007977 Credited 11/04/2019   8 Sukdav Singh(Self) PB-11-005-022-001/419 OTHER ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007977 Credited 11/04/2019   9 BALVEER KAUR PB-11-005-022-001/386 OTHER ਕੋਟਗੁਰੂ A A A A P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007977 Credited 11/04/2019   10 Gurdas Singh(Self) PB-11-005-022-001/393 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007977 Credited 11/04/2019   11 Jasveer kaur(Self) PB-11-005-022-001/66 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL007977 Credited 11/04/2019   12 Kaka Singh(Husband) PB-11-005-022-001/53 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007977 Credited 11/04/2019   13 Manjit kaur(Self) PB-11-005-022-001/48 SC ਕੋਟਗੁਰੂ P P A A A A A 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL007977 Credited 11/04/2019   14 Gurjeet singh(Son) PB-11-005-022-001/5 SC ਕੋਟਗੁਰੂ P A A A X X X 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007977 Credited 11/04/2019   15 Jasveer kaur(Self) PB-11-005-022-001/50 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   16 cHINDER KAUR(Self) PB-11-005-022-001/51 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   17 Kiranjit kaur(Self) PB-11-005-022-001/52 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   18 Manjit kaur(Self) PB-11-005-022-001/55 SC ਕੋਟਗੁਰੂ A A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   19 Naseeb kaur(Self) PB-11-005-022-001/59 SC ਕੋਟਗੁਰੂ P P A A A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   20 Jarnail singh(Self) PB-11-005-022-001/70 SC ਕੋਟਗੁਰੂ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   21 Kulwinder kaur(Self) PB-11-005-022-001/75 SC ਕੋਟਗੁਰੂ A P A P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   22 Gurdev kaur(Self) PB-11-005-022-001/77 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   23 sukhjit kaur(Wife) PB-11-005-022-001/8 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   24 Manjit kaur(Self) PB-11-005-022-001/84 SC ਕੋਟਗੁਰੂ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   25 Simarjit kaur(Self) PB-11-005-022-001/39 SC ਕੋਟਗੁਰੂ A A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   26 Rani kaur PB-11-005-022-001/352 OTHER ਕੋਟਗੁਰੂ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   27 Kaka SINGH(Husband) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P P A P X X X 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   28 JASWINDE KAUR(Self) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   29 Manjit kaur(Self) PB-11-005-022-001/36 SC ਕੋਟਗੁਰੂ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   30 Vererpal Kaur(Self) PB-11-005-022-001/371 SC ਕੋਟਗੁਰੂ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   31 sukhdev kaur(Self) PB-11-005-022-001/373 OTHER ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   32 Malkeet kaur(Self) PB-11-005-022-001/374 OTHER ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   33 Kartar kaur(Self) PB-11-005-022-001/376 OTHER ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   34 Sukhjit kaur(Self) PB-11-005-022-001/42 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   35 Manpreet kaur(Self) PB-11-005-022-001/40 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   36 Baljinder kaur(Self) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   37 MEENA RANI(Self) PB-11-005-022-001/43 SC ਕੋਟਗੁਰੂ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   38 Veerpal Kaur(Self) PB-11-005-022-001/430 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   39 Chinder kaur(Self) PB-11-005-022-001/44 SC ਕੋਟਗੁਰੂ A P A P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   40 Sukhmander Singh(Self) PB-11-005-022-001/432 SC ਕੋਟਗੁਰੂ P A A A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   41 Tara Singh(Husband) PB-11-005-022-001/73 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007977 Credited 11/04/2019   42 Amarjit Kaur(Wife) PB-11-005-022-001/448 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   43 Gian Kaur(Self) PB-11-005-022-001/416 OTHER ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   44 KIRATPAL KAUR(Self) PB-11-005-022-001/363 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   45 Baljinder kaur(Self) PB-11-005-022-001/368 OTHER ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   46 Kala singh(Husband) PB-11-005-022-001/381 OTHER ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   47 sarbjeet kaur(Self) PB-11-005-022-001/355 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   48 Manjot kaur(Self) PB-11-005-022-001/358 OTHER ਕੋਟਗੁਰੂ A A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   49 Bhura singh(Son) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007977 Credited 11/04/2019   50 Manjit Kaur(Wife) PB-11-005-022-001/450 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007977 Credited 11/04/2019   51 Bittu Singh(Self) PB-11-005-022-001/424 SC ਕੋਟਗੁਰੂ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007977 Credited 11/04/2019   52 SIMARJIT KAUR(Self) PB-11-005-022-001/38 SC ਕੋਟਗੁਰੂ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007977 Credited 11/04/2019   53 Sukhwinder kaur(Self) PB-11-005-022-001/392 SC ਕੋਟਗੁਰੂ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007977 Credited 11/04/2019   54 Sukhdeep Kaur(Self) PB-11-005-022-001/469 SC ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007977 Credited 11/04/2019   55 Amandeep Kaur(Self) PB-11-005-022-001/417 SC ਕੋਟਗੁਰੂ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009849 Credited 06/05/2019   56 PARAMJIT KAUR(Self) PB-11-005-022-001/356 SC ਕੋਟਗੁਰੂ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007977 Credited 11/04/2019   57 Kuldeep Kaur(Self) PB-11-005-022-001/408 SC ਕੋਟਗੁਰੂ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007977 Credited 11/04/2019   58 veerbal singh(Husband) PB-11-005-022-001/368 OTHER ਕੋਟਗੁਰੂ A A A P P P P 4 210 840 0 0 840 HDFC SANGAT HDFC0003157 2611005WL007977 Credited 11/04/2019   Daily Attendence 16 11 0 38 43 45 45

Category Amount Paid(In Rs.) Amount Paid SC 32340 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 41580 Average Per labour 716.8965

Total man days : 198