Muster Roll No. : 514	Date From : 01/07/2019    Date To : 07/07/2019	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 A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   2 Malkit kaur PB-11-005-014-001/143 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   3 sukhjit kaur PB-11-005-014-001/198 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   4 Jaspal Kaur PB-11-005-014-001/217 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   5 SUKHDEV KAUR PB-11-005-014-001/132 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   6 Gurmit kaur PB-11-005-014-001/140 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   7 Jaspal Kaur PB-11-005-014-001/212 SC ਗਹਿਰੀ ਬੁੱਟਰ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   8 Gurnam kaur PB-11-005-014-001/207 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   9 Baldev Kaur PB-11-005-014-001/181 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   10 Pallo Kaur PB-11-005-014-001/216 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   11 Amarjit Kaur PB-11-005-014-001/211 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   12 Manpreet Kaur(Wife) PB-11-005-014-001/19 SC ਗਹਿਰੀ ਬੁੱਟਰ A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   13 kuldeep kaur PB-11-005-014-001/192 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   14 CHARANJIT KAUR(Wife) PB-11-005-014-001/114 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   15 Amar Kaur PB-11-005-014-001/170 SC ਗਹਿਰੀ ਬੁੱਟਰ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   16 Charanjit Kaur PB-11-005-014-001/135 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   17 Taranjit Kaur PB-11-005-014-001/130 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   18 Baljit Kaur PB-11-005-014-001/168 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   19 Rajpal kaur PB-11-005-014-001/151 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   20 Manjit Kaur PB-11-005-014-001/177 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   21 Gurjeet Kaur(Daughter-in-Law) PB-11-005-014-001/1 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   22 Gurmit kaur(Wife) PB-11-005-014-001/108 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   23 Sarabjit Kaur PB-11-005-014-001/230 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   24 Sukhdev Kaur PB-11-005-014-001/164 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   25 Baljit kaur PB-11-005-014-001/144 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   26 Jasveer Kaur PB-11-005-014-001/182 OTHER ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   27 PAMMI KAUR(Wife) PB-11-005-014-001/249 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   28 murti devi PB-11-005-014-001/187 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002652 Credited 12/07/2019   29 Amarjit kaur PB-11-005-014-001/239 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   30 Golo Kaur(Wife) PB-11-005-014-001/247 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   31 Harjeet Kaur(Wife) PB-11-005-014-001/10 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   32 Charnjeet Kaur(Wife) PB-11-005-014-001/252 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   33 JASWINDER KAUR(Self) PB-11-005-014-001/274 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   34 Karmjeet Kaur PB-11-005-014-001/268 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   35 Nasib Kaur PB-11-005-014-001/271 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   36 Manjit Kaur PB-11-005-014-001/236 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL002652 Credited 12/07/2019   37 Ram lal PB-11-005-014-001/214 OTHER ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL002652 Credited 12/07/2019   38 PARAMJIT KAUR(Wife) PB-11-005-014-001/248 SC ਗਹਿਰੀ ਬੁੱਟਰ A A P P A P P 4 241 964 0 0 964 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   39 Manjit Kaur PB-11-005-014-001/241 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   40 Shinderpal kaur PB-11-005-014-001/191 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   41 Hamir singh(Self) PB-11-005-014-001/105 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   42 Kulwinder Kaur(Daughter-in-Law) PB-11-005-014-001/13 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A P P 5 241 1205 0 0 1205 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   43 paramjit kaur(Wife) PB-11-005-014-001/147 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   44 Rani Kaur PB-11-005-014-001/157 OTHER ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   45 Gurmeet Kaur(Wife) PB-11-005-014-001/16 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   46 SURJIT KAUR(Self) PB-11-005-014-001/272 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   47 Gurpreet Kuar(Wife) PB-11-005-014-001/258 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   48 JASVEER KAUR(Self) PB-11-005-014-001/261 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   49 Manjit kaur(Self) PB-11-005-014-001/267 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002652 Credited 12/07/2019   Daily Attendence 41 44 46 47 0 48 48

Category Amount Paid(In Rs.) Amount Paid SC 61696 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 66034 Average Per labour 1347.6327

Total man days : 274