Muster Roll No. : 259	Date From : 02/05/2019    Date To : 09/05/2019	Sanction No. : B/18/200    Sanction Date : 01/04/2018
Work Code : 2611003014/FR/477	Work Name : Fish pond (Bhisiana 2018-19) (2611003014/FR/477)

Measurement Book Detail

MB NO.  883        Page NO.  22

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 8 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 Lahara Singh(Self) PB-11-003-014-001/140039 SC ਪਿਸੀਆਣਾ P P P A P P A A 5 210 1050 0 0 1050       2611003WL000681 Credited 18/05/2019   2 Kulwinder Kaur(Wife) PB-11-003-014-001/140052 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470       2611003WL000681 Credited 18/05/2019   3 AMANDEEP KAUR(Wife) PB-11-003-014-001/163 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   4 RAMANDEEP KAUR(Wife) PB-11-003-014-001/149 OTHER ਪਿਸੀਆਣਾ A P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   5 JAGSIR SINGH(Self) PB-11-003-014-001/156 OTHER ਪਿਸੀਆਣਾ A A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   6 GURPREET KAUR(Wife) PB-11-003-014-001/162 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   7 kuldeep Kaur(Wife) PB-11-003-014-001/140004 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   8 Jarnail Kaur(Self) PB-11-003-014-001/140076 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   9 Murti(Self) PB-11-003-014-001/119 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   10 Shinder Kaur(Wife) PB-11-003-014-001/140064 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   11 Mohinder Kaur(Wife) PB-11-003-014-001/140021 SC ਪਿਸੀਆਣਾ P P P A P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   12 Tara Singh(Self) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   13 Mangu SIngh(Self) PB-11-003-014-001/140027 SC ਪਿਸੀਆਣਾ P P P A P A A A 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   14 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   15 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   16 Sukhdev Singh(Self) PB-11-003-014-001/140060 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   17 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   18 Manjit kaur PB-11-003-014-001/110 SC ਪਿਸੀਆਣਾ A A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   19 Harjinder Singh(Self) PB-11-003-014-001/140042 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   20 Amarjit Kaur(Self) PB-11-003-014-001/140046 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   21 Sukhpal Kaur(Wife) PB-11-003-014-001/140048 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   22 Shinder Kaur(Wife) PB-11-003-014-001/140051 SC ਪਿਸੀਆਣਾ A A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   23 Paramjit Kaur(Wife) PB-11-003-014-001/140058 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   24 Manjit Kaur(Self) PB-11-003-014-001/140073 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   25 Karnail Kaur(Self) PB-11-003-014-001/140075 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   26 Rajwinder Kaur(Wife) PB-11-003-014-001/140065 OTHER ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   27 Satpal Kaur(Wife) PB-11-003-014-001/140067 OTHER ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   28 Chida Singh(Self) PB-11-003-014-001/140068 OTHER ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   29 Sukhwinder Kaur(Wife) PB-11-003-014-001/140068 OTHER ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   30 Manjit Kaur(Self) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   31 Ravinder Kaur(Self) PB-11-003-014-001/140071 SC ਪਿਸੀਆਣਾ A A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   32 Paramjit Kaur(Self) PB-11-003-014-001/140063 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   33 Gurmeil Singh(Father) PB-11-003-014-001/140077 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   34 Tanty Singh(Self) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   35 Paramjit Kaur(Self) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   36 Manga Singh(Husband) PB-11-003-014-001/87 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   37 Baljit Kaur(Mother) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ A A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   38 Sukhdeep Kaur(Wife) PB-11-003-014-001/140015 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   39 Gagandeep Kaur(Daughter) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   40 manjeet kaur(Wife) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   41 Harpal kaur(Self) PB-11-003-014-001/84 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   42 Sahara Kaur(Daughter) PB-11-003-014-001/134 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   43 Baljit Kaur(Wife) PB-11-003-014-001/123 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   44 Sukhpal Kaur(Daughter-in-Law) PB-11-003-014-001/140044 SC ਪਿਸੀਆਣਾ A P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   45 Baljit Kaur(Self) PB-11-003-014-001/90 SC ਪਿਸੀਆਣਾ A P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   46 Hardeep Kaur(Self) PB-11-003-014-001/89 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   47 Surjit Kaur PB-11-003-014-001/115 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   48 Parminder Kaur PB-11-003-014-001/100 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   49 Rani kaur PB-11-003-014-001/103 SC ਪਿਸੀਆਣਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   50 Charanjit Kaur PB-11-003-014-001/102 SC ਪਿਸੀਆਣਾ P A A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   51 Amandeep Kaur(Wife) PB-11-003-014-001/109 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   52 jasndeep kaur PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ A A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   53 iqbal Singh(Husband) PB-11-003-014-001/140065 OTHER ਪਿਸੀਆਣਾ P A A A P P A P 4 210 840 0 0 840 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   54 Rashpal Kaur(Self) PB-11-003-014-001/139 SC ਪਿਸੀਆਣਾ P A P A A A P P 4 210 840 0 0 840 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   55 Sharanjeet Kaur(Self) PB-11-003-014-001/138 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   56 Kuldeep Kaur(Wife) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   57 AMARJEET KAUR(Self) PB-11-003-014-001/101 SC ਪਿਸੀਆਣਾ P P A A A A P P 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   58 Babli Kaur(Self) PB-11-003-014-001/121 SC ਪਿਸੀਆਣਾ P P P A P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   59 Jasveer Kaur(Wife) PB-11-003-014-001/140077 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   60 Gurpreet Kaur(Wife) PB-11-003-014-001/122 SC ਪਿਸੀਆਣਾ A P A A P P A A 3 210 630 0 0 630 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   61 Sukhpal Kaur PB-11-003-014-001/113 SC ਪਿਸੀਆਣਾ A P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000681 Credited 18/05/2019   62 Karamjit Kaur(Self) PB-11-003-014-001/126 SC ਪਿਸੀਆਣਾ A P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   63 Manjit Kaur(Wife) PB-11-003-014-001/140042 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   64 Veerpal Kaur(Wife) PB-11-003-014-001/118 SC ਪਿਸੀਆਣਾ P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   65 Jasveer Kaur(Wife) PB-11-003-014-001/137 SC ਪਿਸੀਆਣਾ P A A A A P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   66 Sukhjinder Kaur(Daughter-in-Law) PB-11-003-014-001/140024 SC ਪਿਸੀਆਣਾ A P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000681 Credited 18/05/2019   Daily Attendence 53 55 57 0 61 60 60 58

Category Amount Paid(In Rs.) Amount Paid SC 76020 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 84840 Average Per labour 1285.4546

Total man days : 404