Muster Roll No. : 1498	Date From : 16/01/2020    Date To : 22/01/2020	Sanction No. : 2611005/2019-2020/6307/AS    Sanction Date : 24/10/2019
Work Code : 2611005030/LD/9988995910	Work Name : Earth filling in school(19-20)(Mehta) (2611005030/LD/9988995910)

Measurement Book Detail

MB NO.  541        Page NO.  58

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 Balvir Kaur(Wife) PB-11-005-030-001/102 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL009028 Credited 07/02/2020   2 Ramandeep Kaur(Self) PB-11-005-030-001/24 OTHER ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL009028 Credited 07/02/2020   3 Jaswant kaur(Mother) PB-11-005-030-001/42 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL009028 Credited 07/02/2020   4 Lashmi Kaur(Wife) PB-11-005-030-001/5 SC ਮਹਿਤਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL009028 Credited 07/02/2020   5 SHINDERPAL KAUR(Wife) PB-11-005-030-001/78 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL009028 Credited 07/02/2020   6 Manjeet Kaur(Wife) PB-11-005-030-001/8 SC ਮਹਿਤਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL009028 Credited 07/02/2020   7 jasmeet kaur(Wife) PB-11-005-030-001/81 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL009028 Credited 07/02/2020   8 VEERPAL KAUR(Wife) PB-11-005-030-001/82 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   9 Binder kaur(Self) PB-11-005-030-001/83 SC ਮਹਿਤਾ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   10 AMRJIT KAUR(Self) PB-11-005-030-001/89 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   11 JASVEER KAUR(Self) PB-11-005-030-001/90 SC ਮਹਿਤਾ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   12 SUKHPAL KAUR(Self) PB-11-005-030-001/96 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   13 JASPAL KAUR(Self) PB-11-005-030-001/97 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   14 Kaka Singh(Self) PB-11-005-030-001/10 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   15 Beant Kaur(Self) PB-11-005-030-001/80 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   16 Sukhdev Singh(Self) PB-11-005-030-001/53 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   17 Balwinder Kaur(Self) PB-11-005-030-001/55 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   18 Paramjeet Kaur(Self) PB-11-005-030-001/59 SC ਮਹਿਤਾ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   19 Jaspal Kaur(Wife) PB-11-005-030-001/6 SC ਮਹਿਤਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL009028 Credited 07/02/2020   20 Gurpreet Kaur(Wife) PB-11-005-030-001/63 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   21 Jaswinder Kaur(Self) PB-11-005-030-001/65 SC ਮਹਿਤਾ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   22 sukhjit kaur(Wife) PB-11-005-030-001/76 OTHER ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   23 Sukhdeep Kaur(Self) PB-11-005-030-001/47 SC ਮਹਿਤਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   24 Karmjeet Kaur(Wife) PB-11-005-030-001/49 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   25 Gurdeep Kaur(Self) PB-11-005-030-001/28 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL009028 Credited 07/02/2020   26 Bhader Singh(Self) PB-11-005-030-001/32 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   27 Sukhpal Singh(Self) PB-11-005-030-001/37 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   28 Shinderpal Kaur(Wife) PB-11-005-030-001/4 SC ਮਹਿਤਾ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   29 Amandeep Kaur(Wife) PB-11-005-030-001/115 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   30 sukhjit kaur PB-11-005-030-001/120 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   31 JASPAL KAUR PB-11-005-030-001/123 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   32 jasveer kaur PB-11-005-030-001/124 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   33 KARNAIL KAUR(Wife) PB-11-005-030-001/13 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   34 Angrej Kaur(Wife) PB-11-005-030-001/17 SC ਮਹਿਤਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   35 Sukhpreet Kaur(Self) PB-11-005-030-001/19 SC ਮਹਿਤਾ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL009028 Credited 07/02/2020   36 Manjeet Kaur(Self) PB-11-005-030-001/20 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL009028 Credited 07/02/2020   37 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   38 GURDEV KAUR(Mother) PB-11-005-030-001/50 SC ਮਹਿਤਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   39 kuldeep kaur(Wife) PB-11-005-030-001/44 OTHER ਮਹਿਤਾ A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009028 Credited 07/02/2020   Daily Attendence 29 0 33 36 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 46513 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 50369 Average Per labour 1291.5128

Total man days : 209