Muster Roll No. : 712	Date From : 06/09/2017    Date To : 12/09/2017	Sanction No. : S/17/439    Sanction Date : 01/04/2017
Work Code : 2611005030/RC/69485	Work Name : e/w on Road berms(2017-18)(Mehta) (2611005030/RC/69485)

Measurement Book Detail

MB NO.  575        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 Shanti kaur(Wife) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003085 Credited 27/12/2017   2 Angrej kaur PB-11-005-030-001/126 SC ਮਹਿਤਾ P A A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL003085 Credited 27/12/2017   3 Paramjit Kaur(Wife) PB-11-005-030-001/150 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003085 Credited 27/12/2017   4 Manjeet kaur(Self) PB-11-005-030-001/189 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003085 Credited 27/12/2017   5 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ A P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003085 Credited 27/12/2017   6 Jaspal kaur(Self) PB-11-005-030-001/200 SC ਮਹਿਤਾ P A A A P A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003085 Credited 27/12/2017   7 Mathu(Husband) PB-11-005-030-001/209 SC ਮਹਿਤਾ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003085 Credited 27/12/2017   8 Charanjit kaur(Self) PB-11-005-030-001/211 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003085 Credited 27/12/2017   9 Karmjit kaur(Self) PB-11-005-030-001/161 SC ਮਹਿਤਾ A P A P P P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL003085 Credited 27/12/2017   10 Jagdev Singh(Self) PB-11-005-030-001/136 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL003085 Credited 27/12/2017   11 Jagjit Kaur(Wife) PB-11-005-030-001/146 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL008927 Credited 10/04/2019   12 Sukhdev kaur(Self) PB-11-005-030-001/204 SC ਮਹਿਤਾ A A A P P P P 4 233 932 0 0 932 CENTRAL BANK OF INDIA BHATINDA CBIN0280325 2611005WL008927 Credited 10/04/2019   13 Pal kaur(Self) PB-11-005-030-001/187 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   14 Kiranjeet kaur(Self) PB-11-005-030-001/190 SC ਮਹਿਤਾ A A A P P P A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   15 Jagga singh(Self) PB-11-005-030-001/193 SC ਮਹਿਤਾ P A A P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   16 Manjeet Kaur(Self) PB-11-005-030-001/20 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL003085 Credited 27/12/2017   17 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   18 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   19 Sukhdev kaur(Self) PB-11-005-030-001/178 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   20 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ A P A P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   21 Sukhdev Kaur(Wife) PB-11-005-030-001/147 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   22 Amritpal Kaur(Self) PB-11-005-030-001/149 SC ਮਹਿਤਾ P P A A P P A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   23 Kaka Singh(Self) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   24 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   25 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   26 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ P P A P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   27 jarnail Kaur(Self) PB-11-005-030-001/134 SC ਮਹਿਤਾ P A A P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   28 VeerPal Kaur PB-11-005-030-001/105 SC ਮਹਿਤਾ P P A P A A A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   29 paramjit kaur(Wife) PB-11-005-030-001/106 SC ਮਹਿਤਾ P A A P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   30 Sukhpreet Kaur PB-11-005-030-001/119 SC ਮਹਿਤਾ P A A P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   31 Balwinder kaur(Wife) PB-11-005-030-001/12 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   32 Karamjit kaur(Wife) PB-11-005-030-001/220 SC ਮਹਿਤਾ P A A A P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   33 Santi Devi(Self) PB-11-005-030-001/174 SC ਮਹਿਤਾ P A A P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   34 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ A A A A P P A 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   35 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   36 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ A A A P P P A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   37 Nachhter kaur(Self) PB-11-005-030-001/155 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   38 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   39 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P P A P P A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   40 Jaspal Kaur(Wife) PB-11-005-030-001/133 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   41 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   42 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003085 Credited 27/12/2017   Daily Attendence 35 29 0 37 40 38 33

Category Amount Paid(In Rs.) Amount Paid SC 49396 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49396 Average Per labour 1176.0952

Total man days : 212