Muster Roll No. : 1143	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2611005/2020-2021/11423/AS    Sanction Date : 08/06/2020
Work Code : 2611005030/IC/84031	Work Name : Earth filling on sides of watercourses (2020-21) Mehta Moga No 18590/L (2611005030/IC/84031)

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 Jaspal kaur(Wife) PB-11-005-030-001/136 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   2 KirandeepKaur(Wife) PB-11-005-030-001/152 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL004164 Credited 18/07/2020   3 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   4 Reena kaur(Self) PB-11-005-030-001/180 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   5 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   6 Beant Kaur(Daughter-in-Law) PB-11-005-030-001/178 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   7 Sukhvir kaur(Wife) PB-11-005-030-001/194 SC ਮਹਿਤਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   8 Jaspal kaur(Self) PB-11-005-030-001/200 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   9 Gurmail kaur(Self) PB-11-005-030-001/205 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   10 Gurmeet kaur(Wife) PB-11-005-030-001/212 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   11 Jagmeet kaur(Wife) PB-11-005-030-001/242 SC ਮਹਿਤਾ P P A P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2611005WL004164 Credited 18/07/2020   12 Navdeep Kaur(Sister) PB-11-005-030-001/245 SC ਮਹਿਤਾ P P A P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   13 Charanjit kaur(Self) PB-11-005-030-001/253 OTHER ਮਹਿਤਾ P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   14 Jaspreet kaur(Self) PB-11-005-030-001/270 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   15 Sarbjit kaur(Wife) PB-11-005-030-001/285 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   16 Gurmeet kaur(Wife) PB-11-005-030-001/368 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   17 Bholi kaur(Wife) PB-11-005-030-001/383 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   18 Simarjeet Kaur(Self) PB-11-005-030-001/409 SC ਮਹਿਤਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   19 Lashmi Kaur(Wife) PB-11-005-030-001/5 SC ਮਹਿਤਾ P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   20 jasmeet kaur(Wife) PB-11-005-030-001/81 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   21 Chhinder kaur(Self) PB-11-005-030-001/215 SC ਮਹਿਤਾ P P A P P A A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL004164 Credited 18/07/2020   22 Kiranjit kaur(Wife) PB-11-005-030-001/284 OTHER ਮਹਿਤਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   23 Sarabjit(Wife) PB-11-005-030-001/197 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   24 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004164 Credited 18/07/2020   25 Amarjit kaur(Wife) PB-11-005-030-001/169 SC ਮਹਿਤਾ A A A P P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL004164 Credited 18/07/2020   26 Baljeet kaur(Wife) PB-11-005-030-001/192 SC ਮਹਿਤਾ P P A P P A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL004164 Credited 18/07/2020   27 Paramjit kaur(Wife) PB-11-005-030-001/195 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL004164 Credited 18/07/2020   28 Parmjit Kaur(Self) PB-11-005-030-001/203 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL004164 Credited 18/07/2020   29 Binder kaur(Wife) PB-11-005-030-001/191 SC ਮਹਿਤਾ P P A P A A A 3 263 789 0 0 789 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL004164 Credited 18/07/2020   30 Jaspal kaur(Wife) PB-11-005-030-001/214 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL004164 Credited 18/07/2020   31 Sukhpreet kaur(Self) PB-11-005-030-001/199 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   32 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   33 Pal kaur(Self) PB-11-005-030-001/187 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   34 Kiranjeet kaur(Self) PB-11-005-030-001/190 SC ਮਹਿਤਾ A A A P A P P 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   35 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   36 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   37 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   38 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   39 jarnail Kaur(Self) PB-11-005-030-001/134 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   40 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   41 Harbans Kaur(Self) PB-11-005-030-001/398 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   42 Jaskaran Kaur(Self) PB-11-005-030-001/408 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   43 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   44 Naseeb Kaur(Self) PB-11-005-030-001/429 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   45 Santi Devi(Self) PB-11-005-030-001/174 SC ਮਹਿਤਾ P A A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   46 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   47 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   48 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   49 Amarjit Kaur(Self) PB-11-005-030-001/143 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   50 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   51 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004164 Credited 18/07/2020   Daily Attendence 46 48 0 50 47 42 41

Category Amount Paid(In Rs.) Amount Paid SC 66802 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 72062 Average Per labour 1412.9803

Total man days : 274