Muster Roll No. : 3646	Date From : 25/03/2019    Date To : 31/03/2019	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.  823        Page NO.  69

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 Kulwinder Kaur(Wife) PB-11-003-014-001/140052 SC ਪਿਸੀਆਣਾ A A P A P P P 4 205 820 0 0 820       2611003WL009444 Credited 11/04/2019   2 Raju Kaur(Self) PB-11-003-014-001/140065 OTHER ਪਿਸੀਆਣਾ P P P A P X X 4 205 820 0 0 820       2611003WL009444 Credited 11/04/2019   3 AMANDEEP KAUR(Wife) PB-11-003-014-001/163 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   4 RAMANDEEP KAUR(Wife) PB-11-003-014-001/149 OTHER ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   5 GURPREET KAUR(Wife) PB-11-003-014-001/162 SC ਪਿਸੀਆਣਾ P P P A P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   6 Ramandeep Kaur(Wife) PB-11-003-014-001/172 OTHER ਪਿਸੀਆਣਾ P P P A A A A 3 205 615 0 0 615 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   7 Murti(Self) PB-11-003-014-001/119 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   8 Shinder Kaur(Wife) PB-11-003-014-001/140064 SC ਪਿਸੀਆਣਾ P P P A P X X 4 205 820 0 0 820 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   9 Mangu SIngh(Self) PB-11-003-014-001/140027 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   10 sadha Singh(Self) PB-11-003-014-001/140040 SC ਪਿਸੀਆਣਾ P A P A P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   11 Bikker Singh(Self) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   12 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P P P A P A A 4 205 820 0 0 820 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   13 Manjit kaur PB-11-003-014-001/110 SC ਪਿਸੀਆਣਾ A P A A A A A 1 205 205 0 0 205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   14 Charanjit Kaur(Self) PB-11-003-014-001/140047 SC ਪਿਸੀਆਣਾ A A A A A A P 1 205 205 0 0 205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   15 Sukhpal Kaur(Wife) PB-11-003-014-001/140048 SC ਪਿਸੀਆਣਾ P P P A P A A 4 205 820 0 0 820 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   16 Rani Kaur(Mother) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ P P A A A A A 2 205 410 0 0 410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   17 Baljit Kaur(Mother) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   18 Paramjit Kaur(Self) PB-11-003-014-001/140063 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   19 Chida Singh(Self) PB-11-003-014-001/140068 OTHER ਪਿਸੀਆਣਾ P P P A P X X 4 205 820 0 0 820 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   20 Sukhwinder Kaur(Wife) PB-11-003-014-001/140068 OTHER ਪਿਸੀਆਣਾ P P P A P X X 4 205 820 0 0 820 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   21 Manjit Kaur(Self) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ A P P A P X X 3 205 615 0 0 615 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   22 Karnail Kaur(Self) PB-11-003-014-001/140075 SC ਪਿਸੀਆਣਾ P P P A P X X 4 205 820 0 0 820 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   23 Gurmeil Singh(Father) PB-11-003-014-001/140077 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   24 Tanty Singh(Self) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ A P P A P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   25 Paramjit Kaur(Self) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   26 Gagandeep Kaur(Daughter) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   27 manjeet kaur(Wife) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ P P P A P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   28 Harpal kaur(Self) PB-11-003-014-001/84 SC ਪਿਸੀਆਣਾ P P P A P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   29 Sukhdev Singh(Self) PB-11-003-014-001/140064 SC ਪਿਸੀਆਣਾ P P P A P X X 4 205 820 0 0 820 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   30 Nirmal Singh(Husband) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ A A A A P X X 1 205 205 0 0 205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   31 Baljit Kaur(Wife) PB-11-003-014-001/123 SC ਪਿਸੀਆਣਾ A P P A P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   32 Veerdavinder Kaur(Wife) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ A A A A P P A 2 205 410 0 0 410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   33 Hardeep Kaur(Self) PB-11-003-014-001/89 SC ਪਿਸੀਆਣਾ P P P A P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   34 Surjit Kaur PB-11-003-014-001/115 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   35 Parminder Kaur PB-11-003-014-001/100 SC ਪਿਸੀਆਣਾ P P P A P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   36 Rani kaur PB-11-003-014-001/103 SC ਪਿਸੀਆਣਾ P P P A A A A 3 205 615 0 0 615 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   37 Charanjit Kaur PB-11-003-014-001/102 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   38 jasndeep kaur PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ A P P A P P A 4 205 820 0 0 820 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   39 Manpreet Kaur(Wife) PB-11-003-014-001/120 OTHER ਪਿਸੀਆਣਾ A P A A A A A 1 205 205 0 0 205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   40 iqbal Singh(Husband) PB-11-003-014-001/140065 OTHER ਪਿਸੀਆਣਾ P P P A P X X 4 205 820 0 0 820 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   41 Rashpal Kaur(Self) PB-11-003-014-001/139 SC ਪਿਸੀਆਣਾ A A P A P P A 3 205 615 0 0 615 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   42 Babli Kaur(Self) PB-11-003-014-001/121 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   43 Sharanjeet Kaur(Self) PB-11-003-014-001/138 SC ਪਿਸੀਆਣਾ A A A A P A P 2 205 410 0 0 410 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   44 AMARJEET KAUR(Self) PB-11-003-014-001/101 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   45 Veena Rani PB-11-003-014-001/114 SC ਪਿਸੀਆਣਾ P A P A P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   46 Jasveer Kaur(Wife) PB-11-003-014-001/140077 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   47 Sukhpal Kaur PB-11-003-014-001/113 SC ਪਿਸੀਆਣਾ P P P A P A A 4 205 820 0 0 820 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009444 Credited 11/04/2019   48 Ranjit Kaur(Wife) PB-11-003-014-001/174 OTHER ਪਿਸੀਆਣਾ P P A A A A A 2 205 410 0 0 410 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   49 Karamjit Kaur(Self) PB-11-003-014-001/126 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   50 Veerpal Kaur(Wife) PB-11-003-014-001/118 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   51 Jasveer Kaur(Wife) PB-11-003-014-001/137 SC ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   52 Geeta Singh(Husband) PB-11-003-014-001/116 SC ਪਿਸੀਆਣਾ A A P A A A A 1 205 205 0 0 205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   53 SARBJEET KAUR(Wife) PB-11-003-014-001/147 OTHER ਪਿਸੀਆਣਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009444 Credited 11/04/2019   Daily Attendence 40 44 45 0 45 30 28

Category Amount Paid(In Rs.) Amount Paid SC 40590 Amount Paid ST 0 Amount Paid Other 6970

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

Total Cash payment(In Rs.) Cash 47560 Average Per labour 897.3585

Total man days : 232