Muster Roll No. : 1208	Date From : 01/02/2018    Date To : 07/02/2018	Sanction No. : S/17/422    Sanction Date : 01/04/2017
Work Code : 2611005030/RC/72035	Work Name : E/w on Kacha Path(17-18)(Mehta) (2611005030/RC/72035)

Measurement Book Detail

MB NO.  546        Page NO.  25

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 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006636 Credited 13/04/2018   2 Reena kaur(Self) PB-11-005-030-001/180 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006636 Credited 13/04/2018   3 Surjit kaur(Wife) PB-11-005-030-001/183 SC ਮਹਿਤਾ P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006636 Credited 13/04/2018   4 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006636 Credited 13/04/2018   5 Manjeet kaur(Self) PB-11-005-030-001/189 SC ਮਹਿਤਾ P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006636 Credited 13/04/2018   6 Gurmail kaur(Self) PB-11-005-030-001/205 SC ਮਹਿਤਾ P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006636 Credited 13/04/2018   7 Jasvir kaur(Self) PB-11-005-030-001/207 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL006636 Credited 13/04/2018   8 Gurmeet kaur(Wife) PB-11-005-030-001/368 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006636 Credited 13/04/2018   9 Beant Kaur(Daughter-in-Law) PB-11-005-030-001/178 SC ਮਹਿਤਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006636 Credited 13/04/2018   10 Jagdev Singh(Self) PB-11-005-030-001/136 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL006636 Credited 13/04/2018   11 Jagjit Kaur(Wife) PB-11-005-030-001/146 SC ਮਹਿਤਾ P P P P A A A 4 233 932 0 0 932 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL008927 Credited 10/04/2019   12 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006636 Credited 13/04/2018   13 Maya(Self) PB-11-005-030-001/185 SC ਮਹਿਤਾ P P P A A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL006636 Credited 13/04/2018   14 Baljinder kaur(Wife) PB-11-005-030-001/188 OTHER ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   15 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   16 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   17 Gurmukh Singh(Self) PB-11-005-030-001/46 OTHER ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   18 Paramjeet Kaur(Self) PB-11-005-030-001/59 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   19 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   20 Karamjit kaur(Wife) PB-11-005-030-001/220 SC ਮਹਿਤਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   21 Manjeet Kaur(Self) PB-11-005-030-001/27 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL006636 Credited 13/04/2018   22 Sukhdev Kaur(Wife) PB-11-005-030-001/147 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   23 Charanjeet Kaur(Wife) PB-11-005-030-001/151 SC ਮਹਿਤਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   24 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   25 Satpal singh(Self) PB-11-005-030-001/169 SC ਮਹਿਤਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   26 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   27 veerpal kaur(Self) PB-11-005-030-001/131 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   28 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   29 jarnail Kaur(Self) PB-11-005-030-001/134 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   30 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   31 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   32 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   33 Nachhter kaur(Self) PB-11-005-030-001/155 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   34 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   35 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   36 Jaspal Kaur(Wife) PB-11-005-030-001/133 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   37 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   38 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   39 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006636 Credited 13/04/2018   Daily Attendence 39 39 38 34 29 25 0

Category Amount Paid(In Rs.) Amount Paid SC 44736 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 47532 Average Per labour 1218.7693

Total man days : 204