Muster Roll No. : 587	Date From : 17/08/2017    Date To : 23/08/2017	Sanction No. : S/17/439    Sanction Date : 01/04/2017
Work Code : 2611005030/RC/69485	Work Name : e/w on Road berms(2017-18)(Mehta) (2611005030/RC/69485)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Angrej kaur PB-11-005-030-001/126 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL002627 Credited 03/10/2017   2 Manjeet kaur(Self) PB-11-005-030-001/189 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002627 Credited 03/10/2017   3 Jaspal kaur(Self) PB-11-005-030-001/200 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002627 Credited 03/10/2017   4 Mathu(Husband) PB-11-005-030-001/209 SC ਮਹਿਤਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002627 Credited 03/10/2017   5 Roop singh(Self) PB-11-005-030-001/221 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL002627 Credited 03/10/2017   6 Mejar singh(Self) PB-11-005-030-001/222 SC ਮਹਿਤਾ P A A A A A A 1 233 233 0 0 233 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL002627 Credited 03/10/2017   7 Karmjit kaur(Self) PB-11-005-030-001/161 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL002627 Credited 03/10/2017   8 Jagdev Singh(Self) PB-11-005-030-001/136 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL002627 Credited 03/10/2017   9 Jagjit Kaur(Wife) PB-11-005-030-001/146 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL008927 Credited 10/04/2019   10 Sukhdev kaur(Self) PB-11-005-030-001/204 SC ਮਹਿਤਾ A A P P P P P 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA BHATINDA CBIN0280325 2611005WL008927 Credited 10/04/2019   11 Gurdev singh(Self) PB-11-005-030-001/206 SC ਮਹਿਤਾ P A P A A A A 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   12 Karamjit kaur(Wife) PB-11-005-030-001/220 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   13 Sukhdev Singh(Self) PB-11-005-030-001/53 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   14 Gurdev Kaur(Self) PB-11-005-030-001/60 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   15 Jaswinder Kaur(Self) PB-11-005-030-001/65 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   16 Karnail Kaur(Self) PB-11-005-030-001/75 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   17 Manpreet Kaur(Self) PB-11-005-030-001/79 SC ਮਹਿਤਾ A A P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   18 Manpreet kaur(Self) PB-11-005-030-001/85 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006233 Credited 13/04/2018   19 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   20 Jaspal kaur(Self) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   21 sarabjit kaur(Daughter-in-Law) PB-11-005-030-001/26 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   22 Manjeet Kaur(Self) PB-11-005-030-001/27 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL002627 Credited 03/10/2017   23 Gurdeep Kaur(Self) PB-11-005-030-001/28 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL002627 Credited 03/10/2017   24 Baljeet Kaur(Self) PB-11-005-030-001/29 OTHER ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL002627 Credited 03/10/2017   25 Bhader Singh(Self) PB-11-005-030-001/32 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   26 GURMAIL KAUR(Wife) PB-11-005-030-001/34 OTHER ਮਹਿਤਾ A A P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   27 Shinderpal Kaur(Wife) PB-11-005-030-001/4 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   28 Gurmukh Singh(Self) PB-11-005-030-001/46 OTHER ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   29 Harphool Singh(Self) PB-11-005-030-001/49 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008656 Credited 19/09/2018   30 Karmjeet Kaur(Wife) PB-11-005-030-001/49 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   31 Jarnail Singh(Self) PB-11-005-030-001/5 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   32 Sukhdev Kaur(Wife) PB-11-005-030-001/147 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   33 Amritpal Kaur(Self) PB-11-005-030-001/149 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   34 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   35 Gurmeet kaur(Wife) PB-11-005-030-001/127 SC ਮਹਿਤਾ P A P A A A A 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   36 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   37 Kaka Singh(Self) PB-11-005-030-001/10 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   38 VeerPal Kaur PB-11-005-030-001/105 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   39 paramjit kaur(Wife) PB-11-005-030-001/106 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   40 sandeep kaur(Self) PB-11-005-030-001/108 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   41 Sukhpreet Kaur PB-11-005-030-001/119 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   42 jasveer kaur PB-11-005-030-001/124 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   43 jarnail Kaur(Self) PB-11-005-030-001/134 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   44 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   45 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   46 Kiranjeet kaur(Self) PB-11-005-030-001/190 SC ਮਹਿਤਾ A A P P A A A 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   47 Jagga singh(Self) PB-11-005-030-001/193 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   48 Manjeet Kaur(Self) PB-11-005-030-001/20 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL002627 Credited 03/10/2017   49 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   50 Sukhdev kaur(Self) PB-11-005-030-001/178 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   51 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   52 Pal kaur(Self) PB-11-005-030-001/187 SC ਮਹਿਤਾ P A P P A A A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   53 Baljinder kaur(Wife) PB-11-005-030-001/188 OTHER ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   54 Santi Devi(Self) PB-11-005-030-001/174 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   55 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   56 GURDEV KAUR(Mother) PB-11-005-030-001/50 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   57 Jaspal Kaur(Wife) PB-11-005-030-001/133 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   58 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   59 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   60 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   61 Nachhter kaur(Self) PB-11-005-030-001/155 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   62 Sarabjit kaur(Self) PB-11-005-030-001/156 SC ਮਹਿਤਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   63 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   64 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   65 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002627 Credited 03/10/2017   66 Darshan kumar(Self) PB-11-005-030-001/164 SC ਮਹਿਤਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BATHINDA CIVIL LINES SBIN0050038 2611005WL009566 Credited 28/01/2020   Daily Attendence 61 0 64 62 60 60 60

Category Amount Paid(In Rs.) Amount Paid SC 78754 Amount Paid ST 0 Amount Paid Other 6757

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

Total Cash payment(In Rs.) Cash 85511 Average Per labour 1295.6212

Total man days : 367