Muster Roll No. : 3258	Date From : 25/02/2019    Date To : 04/03/2019	Sanction No. : B/18/4744-    Sanction Date : 03/12/2018
Work Code : 2611003014/RC/9988986178	Work Name : Earth work on Berm(Bhisiana 2018-19) (2611003014/RC/9988986178)

Measurement Book Detail

MB NO.  883        Page NO.  20

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 8 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 Raju Kaur(Self) PB-11-003-014-001/140065 OTHER ਪਿਸੀਆਣਾ P A P P A P P P 6 201 1206 0 0 1206       2611003WL007993 Credited 11/04/2019   2 RAMANDEEP KAUR(Wife) PB-11-003-014-001/149 OTHER ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   3 GURPREET KAUR(Wife) PB-11-003-014-001/162 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   4 kuldeep Kaur(Wife) PB-11-003-014-001/140004 SC ਪਿਸੀਆਣਾ A P P P A P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   5 Jarnail Kaur(Self) PB-11-003-014-001/140076 SC ਪਿਸੀਆਣਾ A A A P A P A P 3 201 603 0 0 603 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   6 Shinda Singh(Self) PB-11-003-014-001/140061 SC ਪਿਸੀਆਣਾ P P P P A P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   7 Murti(Self) PB-11-003-014-001/119 SC ਪਿਸੀਆਣਾ A P P P A P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   8 Shinder Kaur(Wife) PB-11-003-014-001/140064 SC ਪਿਸੀਆਣਾ A A P P A P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   9 Jasbeer Kaur(Wife) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   10 Tara Singh(Self) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   11 Major Singh(Self) PB-11-003-014-001/140051 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   12 Mangu SIngh(Self) PB-11-003-014-001/140027 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   13 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   14 sadha Singh(Self) PB-11-003-014-001/140040 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   15 Bikker Singh(Self) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ A A P P A P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   16 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   17 Sukhdev Singh(Self) PB-11-003-014-001/140060 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 201 603 0 0 603 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   18 Charanjit Kaur(Self) PB-11-003-014-001/140047 SC ਪਿਸੀਆਣਾ A A A P A A P P 3 201 603 0 0 603 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   19 Sukhpal Kaur(Wife) PB-11-003-014-001/140048 SC ਪਿਸੀਆਣਾ A A P P A P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   20 Harjinder Singh(Self) PB-11-003-014-001/140042 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   21 Rani Kaur(Mother) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ A P P P A A P P 5 201 1005 0 0 1005 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   22 Shinder Kaur(Wife) PB-11-003-014-001/140051 SC ਪਿਸੀਆਣਾ A A A A A P A P 2 201 402 0 0 402 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   23 Paramjit Kaur(Self) PB-11-003-014-001/140063 SC ਪਿਸੀਆਣਾ A P P P A P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   24 Gurmeil Singh(Father) PB-11-003-014-001/140077 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   25 Tanty Singh(Self) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   26 Paramjit Kaur(Self) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   27 Chida Singh(Self) PB-11-003-014-001/140068 OTHER ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   28 Sukhwinder Kaur(Wife) PB-11-003-014-001/140068 OTHER ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   29 Manjit Kaur(Self) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   30 Karnail Kaur(Self) PB-11-003-014-001/140075 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   31 Manga Singh(Husband) PB-11-003-014-001/87 SC ਪਿਸੀਆਣਾ A A P P A P A P 4 201 804 0 0 804 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   32 Baljit Kaur(Mother) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ P A P P A P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   33 Gagandeep Kaur(Daughter) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P P A P P A 6 201 1206 0 0 1206 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   34 JALOUR SINGH(Self) PB-11-003-014-001/140 OTHER ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   35 manjeet kaur(Wife) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   36 Gurmukh Singh(Self) PB-11-003-014-001/140057 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   37 Harpal kaur(Self) PB-11-003-014-001/84 SC ਪਿਸੀਆਣਾ P P P P A A P P 6 201 1206 0 0 1206 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   38 Sukhdev Singh(Self) PB-11-003-014-001/140064 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   39 Jagtar Singh(Father) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ P A P P A P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   40 Nirmal Singh(Husband) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ P A A A A A A P 2 201 402 0 0 402 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   41 Baljit Kaur(Wife) PB-11-003-014-001/123 SC ਪਿਸੀਆਣਾ P A P A A P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   42 Baljit Kaur(Self) PB-11-003-014-001/90 SC ਪਿਸੀਆਣਾ A P P A A P A A 3 201 603 0 0 603 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   43 Hardeep Kaur(Self) PB-11-003-014-001/89 SC ਪਿਸੀਆਣਾ A P P P A P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   44 Veerdavinder Kaur(Wife) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   45 Parminder Kaur PB-11-003-014-001/100 SC ਪਿਸੀਆਣਾ A P P P A P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   46 Surjit Kaur PB-11-003-014-001/115 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   47 Charanjit Kaur PB-11-003-014-001/102 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   48 Amandeep Kaur(Wife) PB-11-003-014-001/109 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   49 jasndeep kaur PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ P A A A A A P P 3 201 603 0 0 603 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   50 Baljit Kaur PB-11-003-014-001/116 SC ਪਿਸੀਆਣਾ A A A A A P A A 1 201 201 0 0 201 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   51 Rashpal Kaur(Self) PB-11-003-014-001/139 SC ਪਿਸੀਆਣਾ A P P P A A P P 5 201 1005 0 0 1005 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   52 Sharanjeet Kaur(Self) PB-11-003-014-001/138 SC ਪਿਸੀਆਣਾ P P P A A A A P 4 201 804 0 0 804 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   53 Babli Kaur(Self) PB-11-003-014-001/121 SC ਪਿਸੀਆਣਾ P P P P A P A A 5 201 1005 0 0 1005 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   54 Veena Rani PB-11-003-014-001/114 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   55 AMARJEET KAUR(Self) PB-11-003-014-001/101 SC ਪਿਸੀਆਣਾ A A A P A P A A 2 201 402 0 0 402 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   56 Gurpreet Kaur(Wife) PB-11-003-014-001/122 SC ਪਿਸੀਆਣਾ P A A A A A P P 3 201 603 0 0 603 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   57 Sukhpal Kaur PB-11-003-014-001/113 SC ਪਿਸੀਆਣਾ P P P P A P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007993 Credited 11/04/2019   58 Karamjit Kaur(Self) PB-11-003-014-001/126 SC ਪਿਸੀਆਣਾ P P P P A P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   59 Manjit Kaur(Wife) PB-11-003-014-001/140042 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   60 Veerpal Kaur(Wife) PB-11-003-014-001/118 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   61 Jasveer Kaur(Wife) PB-11-003-014-001/137 SC ਪਿਸੀਆਣਾ P A A A A A A P 2 201 402 0 0 402 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   62 Geeta Singh(Husband) PB-11-003-014-001/116 SC ਪਿਸੀਆਣਾ A A A P A P A P 3 201 603 0 0 603 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   63 SUKHPAL KAUR(Wife) PB-11-003-014-001/28 SC ਪਿਸੀਆਣਾ P P P P A P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   64 SARBJEET KAUR(Wife) PB-11-003-014-001/147 OTHER ਪਿਸੀਆਣਾ P P P P A P A A 5 201 1005 0 0 1005 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007993 Credited 11/04/2019   Daily Attendence 46 46 53 53 0 52 45 56

Category Amount Paid(In Rs.) Amount Paid SC 62712 Amount Paid ST 0 Amount Paid Other 7839

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

Total Cash payment(In Rs.) Cash 70551 Average Per labour 1102.3594

Total man days : 351