Muster Roll No. : 1864	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 2611005/2019-2020/3926/AS    Sanction Date : 04/02/2020
Work Code : 2611005030/RC/9989000755	Work Name : Earth filling on berms(19-20)(Mehta) (2611005030/RC/9989000755)

Measurement Book Detail

MB NO.  541        Page NO.  58

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 A A A A P P P 3 241 723 0 0 723       2611005WL010725 Credited 14/04/2020   2 Bholi kaur(Wife) PB-11-005-030-001/383 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010725 Credited 14/04/2020   3 Balvir Kaur(Wife) PB-11-005-030-001/102 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010725 Credited 14/04/2020   4 Jaspal kaur(Wife) PB-11-005-030-001/136 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010725 Credited 14/04/2020   5 Sukhpreet Kaur(Wife) PB-11-005-030-001/144 SC ਮਹਿਤਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010725 Credited 14/04/2020   6 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010725 Credited 14/04/2020   7 Beant Kaur(Daughter-in-Law) PB-11-005-030-001/178 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010725 Credited 14/04/2020   8 Reena kaur(Self) PB-11-005-030-001/180 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010725 Credited 14/04/2020   9 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010725 Credited 14/04/2020   10 Sukhvir kaur(Wife) PB-11-005-030-001/194 SC ਮਹਿਤਾ P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010725 Credited 14/04/2020   11 Jagmeet kaur(Wife) PB-11-005-030-001/242 SC ਮਹਿਤਾ A A P A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2611005WL010725 Credited 14/04/2020   12 Manjeet Kaur(Self) PB-11-005-030-001/140 SC ਮਹਿਤਾ A P P A P P P 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL010725 Credited 14/04/2020   13 Gurdiyal kaur(Wife) PB-11-005-030-001/286 OTHER ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK A4 Civil Lines, Bathinda, PSIB0SGB002 2611005WL010725 Credited 14/04/2020   14 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010725 Credited 14/04/2020   15 Sarabjit(Wife) PB-11-005-030-001/197 SC ਮਹਿਤਾ A A P A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010725 Credited 14/04/2020   16 Amarjit kaur(Wife) PB-11-005-030-001/169 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL010725 Credited 14/04/2020   17 Parmjit Kaur(Self) PB-11-005-030-001/203 SC ਮਹਿਤਾ P A A A A A A 1 241 241 0 0 241 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL010725 Credited 14/04/2020   18 Maya(Self) PB-11-005-030-001/185 SC ਮਹਿਤਾ A A P A P P P 4 241 964 0 0 964 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL010725 Credited 06/04/2020   19 Virpal kaur PB-11-005-030-001/129 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BATHINDA DAC COMPLEX SBIN0050764 2611005WL010725 Credited 14/04/2020   20 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 08/04/2020   21 jarnail Kaur(Self) PB-11-005-030-001/134 SC ਮਹਿਤਾ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 08/04/2020   22 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 14/04/2020   23 Gurmeet kaur(Wife) PB-11-005-030-001/127 SC ਮਹਿਤਾ P P P A A P P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 14/04/2020   24 Sukhdev Kaur(Wife) PB-11-005-030-001/147 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 08/04/2020   25 Charanjeet Kaur(Wife) PB-11-005-030-001/151 SC ਮਹਿਤਾ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 08/04/2020   26 Baljinder kaur(Wife) PB-11-005-030-001/188 OTHER ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 14/04/2020   27 Kiranjeet kaur(Self) PB-11-005-030-001/190 SC ਮਹਿਤਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 08/04/2020   28 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 08/04/2020   29 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 08/04/2020   30 Jasveer kaur(Self) PB-11-005-030-001/209 SC ਮਹਿਤਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 14/04/2020   31 Sonam(Self) PB-11-005-030-001/219 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 14/04/2020   32 Karamjit kaur(Wife) PB-11-005-030-001/220 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 08/04/2020   33 Sukhpreet kaur(Self) PB-11-005-030-001/199 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 14/04/2020   34 Bhader Singh(Self) PB-11-005-030-001/32 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 08/04/2020   35 sarabjit kaur(Daughter-in-Law) PB-11-005-030-001/26 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 14/04/2020   36 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 14/04/2020   37 AMRJIT KAUR(Self) PB-11-005-030-001/89 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 08/04/2020   38 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 14/04/2020   39 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 08/04/2020   40 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ A P P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 08/04/2020   41 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 08/04/2020   42 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 08/04/2020   43 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010725 Credited 08/04/2020   Daily Attendence 31 33 37 0 40 41 40

Category Amount Paid(In Rs.) Amount Paid SC 50610 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 53502 Average Per labour 1244.2325

Total man days : 222