Muster Roll No. : 467	Date From : 23/06/2019    Date To : 29/06/2019	Sanction No. : S/19/737    Sanction Date : 01/04/2019
Work Code : 2611005030/WH/84571	Work Name : Earth Work on Sides Slit of water course(19-20)(Mehta) (2611005030/WH/84571)

Measurement Book Detail

MB NO.  541        Page NO.  47

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 Navdeep singh(Self) PB-11-005-030-001/245 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446       2611005WL003836 Credited 17/09/2019   2 Nasib kaur(Self) PB-11-005-030-001/246 OTHER ਮਹਿਤਾ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 06/07/2019   3 Charanjit kaur(Self) PB-11-005-030-001/253 OTHER ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 06/07/2019   4 Manjeet kaur(Self) PB-11-005-030-001/189 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 06/07/2019   5 Sukhvir kaur(Wife) PB-11-005-030-001/194 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 06/07/2019   6 Gurmeet kaur(Wife) PB-11-005-030-001/212 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 06/07/2019   7 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 06/07/2019   8 Jaspal kaur(Wife) PB-11-005-030-001/136 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 06/07/2019   9 Sukhpreet Kaur(Wife) PB-11-005-030-001/144 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 06/07/2019   10 Paramjit Kaur(Wife) PB-11-005-030-001/150 SC ਮਹਿਤਾ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 06/07/2019   11 Kirandeep kaur(Self) PB-11-005-030-001/267 SC ਮਹਿਤਾ P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 06/07/2019   12 Jaspreet kaur(Self) PB-11-005-030-001/270 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 06/07/2019   13 Sarbjit kaur(Wife) PB-11-005-030-001/285 OTHER ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 06/07/2019   14 Malkit Kaur(Self) PB-11-005-030-001/328 SC ਮਹਿਤਾ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 06/07/2019   15 Bholi kaur(Wife) PB-11-005-030-001/383 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 06/07/2019   16 Jaswant kaur(Mother) PB-11-005-030-001/42 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 06/07/2019   17 Gurdiyal kaur(Wife) PB-11-005-030-001/286 OTHER ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK A4 Civil Lines, Bathinda, PSIB0SGB002 2611005WL002321 Credited 06/07/2019   18 Manpreet singh(Self) PB-11-005-030-001/272 OTHER ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK A4 Civil Lines, Bathinda, PSIB0SGB002 2611005WL002321 Credited 06/07/2019   19 Manjeet Kaur(Self) PB-11-005-030-001/140 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL002321 Credited 06/07/2019   20 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 08/07/2019   21 Kiranjit kaur(Wife) PB-11-005-030-001/284 OTHER ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL002321 Credited 06/07/2019   22 Parmjit Kaur(Self) PB-11-005-030-001/203 SC ਮਹਿਤਾ P P P P A A A 4 241 964 0 0 964 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL002321 Credited 06/07/2019   23 Sonam(Self) PB-11-005-030-001/219 SC ਮਹਿਤਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   24 Jaspal kaur(Self) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   25 Paramjit kaur(Self) PB-11-005-030-001/259 OTHER ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   26 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   27 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   28 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   29 SatyaDevi(Self) PB-11-005-030-001/181 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   30 Pal kaur(Self) PB-11-005-030-001/187 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   31 Baljinder kaur(Wife) PB-11-005-030-001/188 OTHER ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 06/07/2019   32 jarnail Kaur(Self) PB-11-005-030-001/134 SC ਮਹਿਤਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   33 Sukhdev Kaur(Wife) PB-11-005-030-001/147 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   34 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 06/07/2019   35 Gurmeet kaur(Wife) PB-11-005-030-001/127 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 06/07/2019   36 KARNAIL KAUR(Wife) PB-11-005-030-001/13 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   37 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   38 Karmjeet Kaur(Wife) PB-11-005-030-001/49 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   39 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   40 Shinderpal Kaur(Wife) PB-11-005-030-001/4 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   41 Gurdeep Kaur(Self) PB-11-005-030-001/28 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL002321 Credited 08/07/2019   42 Sukhpal Singh(Self) PB-11-005-030-001/37 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   43 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   44 Santi Devi(Self) PB-11-005-030-001/174 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   45 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   46 Jaspal Kaur(Wife) PB-11-005-030-001/133 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   47 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   48 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   49 Nachhter kaur(Self) PB-11-005-030-001/155 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   50 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   51 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   52 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002321 Credited 08/07/2019   Daily Attendence 52 50 49 46 42 1 30

Category Amount Paid(In Rs.) Amount Paid SC 53261 Amount Paid ST 0 Amount Paid Other 11809

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

Total Cash payment(In Rs.) Cash 65070 Average Per labour 1251.3462

Total man days : 270