Muster Roll No. : 451	Date From : 22/06/2019    Date To : 28/06/2019	Sanction No. : S/19/342    Sanction Date : 01/04/2019
Work Code : 2611005014/WH/84585	Work Name : Earth Work on Sides Slit of water course(19-20)(Gehri Butter) (2611005014/WH/84585)

Measurement Book Detail

MB NO.  573        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 Baljit kaur PB-11-005-014-001/131 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   2 SHINDERpal KAUR PB-11-005-014-001/146 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   3 Manjeet Singh(Self) PB-11-005-014-001/19 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   4 Sachair Kaur PB-11-005-014-001/161 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   5 Jasveer kaur PB-11-005-014-001/206 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   6 MUKHTIAR KAUR PB-11-005-014-001/203 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   7 Gurdial kaur PB-11-005-014-001/209 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   8 Tej Kaur PB-11-005-014-001/169 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   9 sukhjit kaur PB-11-005-014-001/198 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 08/07/2019   10 malkiat kaur PB-11-005-014-001/112 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   11 Jaspal Kaur PB-11-005-014-001/217 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   12 SUKHDEV KAUR PB-11-005-014-001/132 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   13 Gurmit kaur PB-11-005-014-001/140 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   14 JAGJIVAN SINGH(Self) PB-11-005-014-001/111 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   15 GURMEL KAUR PB-11-005-014-001/116 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   16 Guljar Singh(Self) PB-11-005-014-001/120 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   17 Balveer Kaur PB-11-005-014-001/175 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   18 Baldev Kaur PB-11-005-014-001/181 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   19 Pallo Kaur PB-11-005-014-001/216 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   20 Jaspal Kaur PB-11-005-014-001/212 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   21 Gurnam kaur PB-11-005-014-001/207 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   22 Amarjit Kaur PB-11-005-014-001/211 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 08/07/2019   23 kuldeep kaur PB-11-005-014-001/192 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   24 Karamjeet kaur(Wife) PB-11-005-014-001/149 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 08/07/2019   25 CHARANJIT KAUR(Wife) PB-11-005-014-001/114 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   26 Amar Kaur PB-11-005-014-001/170 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   27 Charanjit Kaur PB-11-005-014-001/135 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   28 Taranjit Kaur PB-11-005-014-001/130 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   29 MUKHTIAR KAUR PB-11-005-014-001/129 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   30 Pali Kaur PB-11-005-014-001/162 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   31 Gurmeet Kaur(Wife) PB-11-005-014-001/199 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   32 Mukand Kaur PB-11-005-014-001/221 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   33 Karmjit kaur PB-11-005-014-001/148 SC ਗਹਿਰੀ ਬੁੱਟਰ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   34 Baljit Kaur PB-11-005-014-001/168 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   35 Rajpal kaur PB-11-005-014-001/151 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   36 Gurpreet Kaur PB-11-005-014-001/156 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   37 Manjit Kaur PB-11-005-014-001/177 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   38 Gurjeet Kaur(Daughter-in-Law) PB-11-005-014-001/1 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   39 Harbans Kaur PB-11-005-014-001/232 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   40 Sarabjit Kaur PB-11-005-014-001/230 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   41 Sukhdev Kaur PB-11-005-014-001/164 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   42 Baljit kaur PB-11-005-014-001/144 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 08/07/2019   43 Jasveer Kaur PB-11-005-014-001/182 OTHER ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 08/07/2019   44 Balwinder Kaur PB-11-005-014-001/223 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 06/07/2019   45 murti devi PB-11-005-014-001/187 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002369 Credited 08/07/2019   46 Ram lal PB-11-005-014-001/214 OTHER ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL002369 Credited 08/07/2019   47 Malkit Kaur PB-11-005-014-001/225 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002369 Credited 09/07/2019   48 Rani Kaur PB-11-005-014-001/157 OTHER ਗਹਿਰੀ ਬੁੱਟਰ P P A A A A A 2 241 482 0 0 482 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002369 Credited 08/07/2019   49 Gurmeet Kaur(Wife) PB-11-005-014-001/16 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002369 Credited 08/07/2019   50 paramjit kaur(Wife) PB-11-005-014-001/147 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002369 Credited 08/07/2019   51 Kulwinder Kaur(Daughter-in-Law) PB-11-005-014-001/13 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002369 Credited 06/07/2019   Daily Attendence 51 50 49 48 46 40 0

Category Amount Paid(In Rs.) Amount Paid SC 65070 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 68444 Average Per labour 1342.0392

Total man days : 284