Muster Roll No. : 4045	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 2611005/2020-2021/23054/AS    Sanction Date : 01/02/2021
Work Code : 2611005030/RC/9989023327	Work Name : E/F on Berms(Mehta 2020-21) (2611005030/RC/9989023327)

Measurement Book Detail

MB NO.  541        Page NO.  66

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 Jaspal kaur(Wife) PB-11-005-030-001/136 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL017484 Credited 12/03/2021   2 KirandeepKaur(Wife) PB-11-005-030-001/152 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL017484 Credited 12/03/2021   3 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL017484 Credited 12/03/2021   4 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL017484 Credited 12/03/2021   5 Reena kaur(Self) PB-11-005-030-001/180 SC ਮਹਿਤਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL017484 Credited 12/03/2021   6 Mahinder kaur(Wife) PB-11-005-030-001/193 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL017484 Credited 12/03/2021   7 Jagjit Kaur(Wife) PB-11-005-030-001/146 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL017484 Credited 12/03/2021   8 Sarabjit(Wife) PB-11-005-030-001/197 SC ਮਹਿਤਾ A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL017484 Credited 12/03/2021   9 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL017484 Credited 12/03/2021   10 Maya(Self) PB-11-005-030-001/185 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL017484 Credited 12/03/2021   11 Paramjit kaur(Wife) PB-11-005-030-001/195 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL017484 Credited 12/03/2021   12 Binder kaur(Wife) PB-11-005-030-001/191 SC ਮਹਿਤਾ A P P A P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL017484 Credited 12/03/2021   13 Virpal kaur PB-11-005-030-001/129 SC ਮਹਿਤਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BATHINDA DAC COMPLEX SBIN0050764 2611005WL017484 Credited 15/03/2021   14 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   15 jarnail Kaur(Self) PB-11-005-030-001/134 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   16 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   17 Sukhdev Kaur(Wife) PB-11-005-030-001/147 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   18 Amritpal Kaur(Self) PB-11-005-030-001/149 SC ਮਹਿਤਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   19 Gurmeet kaur(Wife) PB-11-005-030-001/127 SC ਮਹਿਤਾ P P P A P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   20 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ A A P A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   21 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   22 SatyaDevi(Self) PB-11-005-030-001/181 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   23 Partap singh(Self) PB-11-005-030-001/198 SC ਮਹਿਤਾ P A A A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   24 Sukhpreet kaur(Self) PB-11-005-030-001/199 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   25 Pal kaur(Self) PB-11-005-030-001/187 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   26 Baljinder kaur(Wife) PB-11-005-030-001/188 OTHER ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   27 Kiranjeet kaur(Self) PB-11-005-030-001/190 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   28 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   29 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   30 Santi Devi(Self) PB-11-005-030-001/174 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   31 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   32 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ P P P A P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   33 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   34 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   35 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   36 Amarjit Kaur(Self) PB-11-005-030-001/143 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   37 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017484 Credited 12/03/2021   Daily Attendence 33 34 35 0 36 35 33

Category Amount Paid(In Rs.) Amount Paid SC 52600 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 54178 Average Per labour 1464.2703

Total man days : 206