Muster Roll No. : 569	Date From : 13/07/2019    Date To : 19/07/2019	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 A 5 241 1205 0 0 1205       2611005WL007226 Credited 28/01/2020   2 Nasib kaur(Self) PB-11-005-030-001/246 OTHER ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003306 Credited 17/09/2019   3 Charanjit kaur(Self) PB-11-005-030-001/253 OTHER ਮਹਿਤਾ P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003306 Credited 17/09/2019   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 2611005WL003306 Credited 18/09/2019   5 Sukhvir kaur(Wife) PB-11-005-030-001/194 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003306 Credited 17/09/2019   6 Jaspreet kaur(Self) PB-11-005-030-001/270 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003306 Credited 17/09/2019   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 2611005WL003306 Credited 17/09/2019   8 Gurmeet kaur(Wife) PB-11-005-030-001/212 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003306 Credited 17/09/2019   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 2611005WL003306 Credited 17/09/2019   10 Paramjit Kaur(Wife) PB-11-005-030-001/150 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003306 Credited 17/09/2019   11 Jagmeet kaur(Wife) PB-11-005-030-001/242 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2611005WL003306 Credited 17/09/2019   12 Sarbjit kaur(Wife) PB-11-005-030-001/285 OTHER ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003306 Credited 17/09/2019   13 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 2611005WL003306 Credited 17/09/2019   14 Bholi kaur(Wife) PB-11-005-030-001/383 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003306 Credited 17/09/2019   15 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 2611005WL003306 Credited 17/09/2019   16 Manjeet Kaur(Self) PB-11-005-030-001/140 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL003306 Credited 17/09/2019   17 Chhinder kaur(Self) PB-11-005-030-001/215 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL003306 Credited 17/09/2019   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 2611005WL003306 Credited 17/09/2019   19 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 2611005WL003306 Credited 17/09/2019   20 Kiranjit kaur(Wife) PB-11-005-030-001/284 OTHER ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003306 Credited 17/09/2019   21 Parmjit Kaur(Self) PB-11-005-030-001/203 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL003306 Credited 17/09/2019   22 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 2611005WL003306 Credited 17/09/2019   23 Paramjit kaur(Self) PB-11-005-030-001/259 OTHER ਮਹਿਤਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   24 Sonam(Self) PB-11-005-030-001/219 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   25 Karamjit kaur(Wife) PB-11-005-030-001/220 SC ਮਹਿਤਾ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   26 Jaspal kaur(Self) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   27 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   28 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 2611005WL003306 Credited 17/09/2019   29 SatyaDevi(Self) PB-11-005-030-001/181 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   30 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 2611005WL003306 Credited 17/09/2019   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 2611005WL003306 Credited 17/09/2019   32 Sukhdev Kaur(Wife) PB-11-005-030-001/147 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   33 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 2611005WL003306 Credited 17/09/2019   34 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   35 KARNAIL KAUR(Wife) PB-11-005-030-001/13 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   36 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   37 Karmjeet Kaur(Wife) PB-11-005-030-001/49 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   38 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 2611005WL003306 Credited 17/09/2019   39 SUKHJIT KAUR(Wife) PB-11-005-030-001/9 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL003306 Credited 17/09/2019   40 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   41 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   42 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   43 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   44 Jaspal Kaur(Wife) PB-11-005-030-001/133 SC ਮਹਿਤਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   45 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   46 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   47 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003306 Credited 17/09/2019   Daily Attendence 47 45 41 41 36 18 0

Category Amount Paid(In Rs.) Amount Paid SC 45308 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 54948 Average Per labour 1169.1063

Total man days : 228