Muster Roll No. : 1750	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2611005/2020-2021/11420/AS    Sanction Date : 08/06/2020
Work Code : 2611005030/IC/84034	Work Name : Earth filling on sides of water courses (2020-21) Mehta Moga No 22200/R (2611005030/IC/84034)

Measurement Book Detail

MB NO.  541        Page NO.  78

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 P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007586 Credited 19/09/2020   2 Kulvinder kaur(Wife) PB-11-005-030-001/112 SC ਮਹਿਤਾ P A P A P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007586 Credited 19/09/2020   3 Angrej Kaur(Wife) PB-11-005-030-001/15 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007586 Credited 19/09/2020   4 Ramandeep Kaur(Self) PB-11-005-030-001/24 OTHER ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007586 Credited 19/09/2020   5 Veerpal kaur(Self) PB-11-005-030-001/177 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007586 Credited 19/09/2020   6 Jaswant kaur(Mother) PB-11-005-030-001/42 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007586 Credited 19/09/2020   7 Lashmi Kaur(Wife) PB-11-005-030-001/5 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007586 Credited 19/09/2020   8 Rajvir kaur(Daughter-in-Law) PB-11-005-030-001/410 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL007586 Credited 19/09/2020   9 Amritpal Kaur(Self) PB-11-005-030-001/40 SC ਮਹਿਤਾ A P P A P P P 5 220 1100 0 0 1100 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611005WL007586 Credited 19/09/2020   10 Jaskaran Kaur(Self) PB-11-005-030-001/408 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 19/09/2020   11 Kaka Singh(Self) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   12 Sukhpreet Kaur(Self) PB-11-005-030-001/19 SC ਮਹਿਤਾ A A P A P P P 4 220 880 0 0 880 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL007586 Credited 19/09/2020   13 Manjeet Kaur(Self) PB-11-005-030-001/20 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL007586 Credited 19/09/2020   14 Simrjeet Kaur(Self) PB-11-005-030-001/21 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL007586 Credited 21/09/2020   15 Karamjit kaur(Wife) PB-11-005-030-001/220 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   16 Sarbjeet Kaur(Self) PB-11-005-030-001/25 SC ਮਹਿਤਾ A P P A P P P 5 220 1100 0 0 1100 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL007586 Credited 21/09/2020   17 sarabjit kaur(Daughter-in-Law) PB-11-005-030-001/26 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 19/09/2020   18 Manjeet Kaur(Self) PB-11-005-030-001/27 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL007586 Credited 21/09/2020   19 Gurdeep Kaur(Self) PB-11-005-030-001/28 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL007586 Credited 19/09/2020   20 Baljeet Kaur(Self) PB-11-005-030-001/29 OTHER ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL007586 Credited 19/09/2020   21 Angrej Kaur(Self) PB-11-005-030-001/30 OTHER ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL007586 Credited 21/09/2020   22 Manjeet Kaur(Wife) PB-11-005-030-001/31 OTHER ਮਹਿਤਾ A P P A P P P 5 220 1100 0 0 1100 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL007586 Credited 21/09/2020   23 Bhader Singh(Self) PB-11-005-030-001/32 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   24 Shinderpal Kaur(Wife) PB-11-005-030-001/4 SC ਮਹਿਤਾ A P P A P P P 5 220 1100 0 0 1100 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   25 Angrej Kaur(Wife) PB-11-005-030-001/17 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   26 Sukhpreet Kaur(Wife) PB-11-005-030-001/104 SC ਮਹਿਤਾ P A A A A P P 3 220 660 0 0 660 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   27 VeerPal Kaur PB-11-005-030-001/105 SC ਮਹਿਤਾ P A P A P P P 5 220 1100 0 0 1100 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 19/09/2020   28 paramjit kaur(Wife) PB-11-005-030-001/106 SC ਮਹਿਤਾ P A A A P P P 4 220 880 0 0 880 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 19/09/2020   29 Jaswinder Kaur(Wife) PB-11-005-030-001/107 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   30 sandeep kaur(Self) PB-11-005-030-001/108 SC ਮਹਿਤਾ P P A A P P P 5 220 1100 0 0 1100 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 19/09/2020   31 Balwinder kaur(Self) PB-11-005-030-001/111 SC ਮਹਿਤਾ P A A A A A A 1 220 220 0 0 220 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   32 Amandeep Kaur(Wife) PB-11-005-030-001/115 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 19/09/2020   33 Golo kaur(Self) PB-11-005-030-001/116 OTHER ਮਹਿਤਾ A A A A P P P 3 220 660 0 0 660 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   34 Sukhpreet Kaur PB-11-005-030-001/118 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 19/09/2020   35 Sukhpreet Kaur PB-11-005-030-001/119 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   36 Balwinder kaur(Wife) PB-11-005-030-001/12 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 19/09/2020   37 sukhjit kaur PB-11-005-030-001/120 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 19/09/2020   38 Kirna kaur(Sister) PB-11-005-030-001/121 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   39 JASPAL KAUR PB-11-005-030-001/123 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   40 jasveer kaur PB-11-005-030-001/124 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   41 KARNAIL KAUR(Wife) PB-11-005-030-001/13 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 19/09/2020   42 veerpal kaur(Self) PB-11-005-030-001/131 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   43 Gurmukh Singh(Self) PB-11-005-030-001/46 OTHER ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 19/09/2020   44 Karmjeet Kaur(Wife) PB-11-005-030-001/49 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   45 kuldeep kaur(Wife) PB-11-005-030-001/44 OTHER ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 19/09/2020   46 Jaspal Kaur(Wife) PB-11-005-030-001/133 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   47 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 21/09/2020   48 Kiran PB-11-005-030-001/114 SC ਮਹਿਤਾ P P P A P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007586 Credited 19/09/2020   Daily Attendence 42 41 43 0 46 47 47

Category Amount Paid(In Rs.) Amount Paid SC 50160 Amount Paid ST 0 Amount Paid Other 8360

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

Total Cash payment(In Rs.) Cash 58520 Average Per labour 1219.1666

Total man days : 266