Muster Roll No. : 338	Date From : 08/06/2019    Date To : 14/06/2019	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 P A 6 241 1446 0 0 1446       2611005WL003836 Credited 17/09/2019   2 Nasib kaur(Self) PB-11-005-030-001/246 OTHER ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 21/06/2019   3 Charanjit kaur(Self) PB-11-005-030-001/253 OTHER ਮਹਿਤਾ A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 21/06/2019   4 Gurmeet kaur(Wife) PB-11-005-030-001/212 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 21/06/2019   5 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 21/06/2019   6 Beant Kaur(Daughter-in-Law) PB-11-005-030-001/178 SC ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 21/06/2019   7 Reena kaur(Self) PB-11-005-030-001/180 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 21/06/2019   8 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 21/06/2019   9 Jaspal kaur(Wife) PB-11-005-030-001/136 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 21/06/2019   10 Paramjit Kaur(Wife) PB-11-005-030-001/150 SC ਮਹਿਤਾ A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 21/06/2019   11 Kirandeep kaur(Self) PB-11-005-030-001/267 SC ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 21/06/2019   12 Jaspreet kaur(Self) PB-11-005-030-001/270 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 21/06/2019   13 Manjeet kaur(Self) PB-11-005-030-001/189 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 21/06/2019   14 Sukhvir kaur(Wife) PB-11-005-030-001/194 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 21/06/2019   15 Sarbjit kaur(Wife) PB-11-005-030-001/285 OTHER ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 21/06/2019   16 Bholi kaur(Wife) PB-11-005-030-001/383 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 21/06/2019   17 Gurdiyal kaur(Wife) PB-11-005-030-001/286 OTHER ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK A4 Civil Lines, Bathinda, PSIB0SGB002 2611005WL001771 Credited 21/06/2019   18 Manpreet singh(Self) PB-11-005-030-001/272 OTHER ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK A4 Civil Lines, Bathinda, PSIB0SGB002 2611005WL001771 Credited 21/06/2019   19 Kiranjit kaur(Wife) PB-11-005-030-001/284 OTHER ਮਹਿਤਾ A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 21/06/2019   20 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001771 Credited 24/06/2019   21 Maya(Self) PB-11-005-030-001/185 SC ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL001771 Credited 21/06/2019   22 Pal kaur(Self) PB-11-005-030-001/187 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   23 Baljinder kaur(Wife) PB-11-005-030-001/188 OTHER ਮਹਿਤਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   24 SatyaDevi(Self) PB-11-005-030-001/181 SC ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   25 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   26 Sonam(Self) PB-11-005-030-001/219 SC ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   27 Karamjit kaur(Wife) PB-11-005-030-001/220 SC ਮਹਿਤਾ A A A P P P A 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   28 Jaspal kaur(Self) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P A A P P P A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   29 Paramjit kaur(Self) PB-11-005-030-001/259 OTHER ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   30 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   31 Charanjeet Kaur(Wife) PB-11-005-030-001/151 SC ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 21/06/2019   32 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 2611005WL001771 Credited 21/06/2019   33 Kaka Singh(Self) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 21/06/2019   34 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   35 jarnail Kaur(Self) PB-11-005-030-001/134 SC ਮਹਿਤਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 21/06/2019   36 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 21/06/2019   37 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   38 Gurdeep Kaur(Self) PB-11-005-030-001/28 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL001771 Credited 21/06/2019   39 Sukhpreet kaur(Self) PB-11-005-030-001/199 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   40 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   41 Santi Devi(Self) PB-11-005-030-001/174 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   42 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   43 Sarabjit kaur(Self) PB-11-005-030-001/156 SC ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   44 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   45 Jaspal Kaur(Wife) PB-11-005-030-001/133 SC ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 21/06/2019   46 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 21/06/2019   47 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 21/06/2019   48 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001771 Credited 24/06/2019   Daily Attendence 25 41 46 48 48 48 0

Category Amount Paid(In Rs.) Amount Paid SC 51333 Amount Paid ST 0 Amount Paid Other 10363

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

Total Cash payment(In Rs.) Cash 61696 Average Per labour 1285.3334

Total man days : 256