Muster Roll No. : 1033	Date From : 11/03/2016    Date To : 17/03/2016	Sanction No. : can/2016/27    Sanction Date : 01/03/2016
Work Code : 2611/IC/15124	Work Name : Clearing of Weeds & Jungle (2611/IC/15124)

Measurement Book Detail

MB NO.  585        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 Angrej kaur PB-11-005-030-001/126 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL003891 Credited 16/06/2016   2 Angrej Kaur(Wife) PB-11-005-030-001/15 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL003891 Credited 16/06/2016   3 kashmir kaur(Wife) PB-11-005-014-001/98 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   4 Jaspal Kaur PB-11-005-014-001/217 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   5 Angrej Kaur PB-11-005-014-001/240 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   6 Harpal Kaur(Self) PB-11-005-014-001/13 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   7 Balveer Kaur PB-11-005-014-001/175 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   8 Parkash Kaur(Self) PB-11-005-014-001/45 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   9 Chotta Singh(Self) PB-11-005-014-001/26 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   10 Tej Kaur(Wife) PB-11-005-014-001/84 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   11 Amarjit Kaur PB-11-005-014-001/211 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   12 CHARANJIT KAUR(Wife) PB-11-005-014-001/114 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   13 Karamjeet kaur(Wife) PB-11-005-014-001/149 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   14 Ranjeet Kaur(Wife) PB-11-005-014-001/24 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   15 Sharanjeet Kaur PB-11-005-014-001/123 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   16 Mukand Kaur PB-11-005-014-001/221 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   17 Virpal Kaur PB-11-005-014-001/121 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   18 Rajpal kaur PB-11-005-014-001/151 SC ਗਹਿਰੀ ਬੁੱਟਰ A P A P A A A 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   19 Gurmail kaur(Wife) PB-11-005-014-001/93 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   20 Manjit kaur(Wife) PB-11-005-014-001/91 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   21 Sukhdev Kaur PB-11-005-014-001/164 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   22 Jaswinder Kaur PB-11-005-014-001/200 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003891 Credited 16/06/2016   23 Amritpal Kaur(Self) PB-11-005-030-001/40 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611005WL003891 Credited 16/06/2016   24 Harphool Singh(Self) PB-11-005-030-001/49 SC ਮਹਿਤਾ A P A P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   25 Jarnail Singh(Self) PB-11-005-030-001/5 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   26 Desraj(Self) PB-11-005-030-001/50 SC ਮਹਿਤਾ A A P P A A A 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   27 Sukhdev Singh(Self) PB-11-005-030-001/53 SC ਮਹਿਤਾ A P P P A A A 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   28 Balwinder Kaur(Self) PB-11-005-030-001/55 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   29 Harbans Singh(Self) PB-11-005-030-001/57 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   30 Angrej Kaur(Self) PB-11-005-030-001/64 SC ਮਹਿਤਾ A P A A P P A 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   31 Karnail Kaur(Self) PB-11-005-030-001/75 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   32 VEERPAL KAUR(Wife) PB-11-005-030-001/82 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   33 Manpreet kaur(Self) PB-11-005-030-001/85 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   34 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   35 JASMIT KAUR(Self) PB-11-005-030-001/88 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   36 AMRJIT KAUR(Self) PB-11-005-030-001/89 SC ਮਹਿਤਾ A P P P P P A 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   37 JASVEER KAUR(Self) PB-11-005-030-001/90 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   38 SURJIT KAUR(Self) PB-11-005-030-001/92 SC ਮਹਿਤਾ A P P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   39 SUKHPAL KAUR(Self) PB-11-005-030-001/96 SC ਮਹਿਤਾ A A A A P P P 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   40 Veerpal Kaur(Self) PB-11-005-030-001/16 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   41 Sukhpreet Kaur(Self) PB-11-005-030-001/19 SC ਮਹਿਤਾ A A P P P P A 4 210 840 0 0 840 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL003891 Credited 16/06/2016   42 Manjeet Kaur(Self) PB-11-005-030-001/20 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL003891 Credited 16/06/2016   43 Simrjeet Kaur(Self) PB-11-005-030-001/21 SC ਮਹਿਤਾ A P A P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL003891 Credited 16/06/2016   44 Ranjeet Kaur(Wife) PB-11-005-030-001/22 OTHER ਮਹਿਤਾ A P P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL003891 Credited 16/06/2016   45 Sarbjeet Kaur(Self) PB-11-005-030-001/25 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL003891 Credited 16/06/2016   46 sarabjit kaur(Daughter-in-Law) PB-11-005-030-001/26 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   47 Manjeet Kaur(Self) PB-11-005-030-001/27 SC ਮਹਿਤਾ A P P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL003891 Credited 16/06/2016   48 Gurdeep Kaur(Self) PB-11-005-030-001/28 SC ਮਹਿਤਾ A P P P A A A 3 210 630 0 0 630 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL003891 Credited 16/06/2016   49 Angrej Kaur(Self) PB-11-005-030-001/30 OTHER ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL003891 Credited 16/06/2016   50 Manpreet Singh(Son) PB-11-005-030-001/31 OTHER ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   51 Bhader Singh(Self) PB-11-005-030-001/32 SC ਮਹਿਤਾ A A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   52 GURMAIL KAUR(Wife) PB-11-005-030-001/34 OTHER ਮਹਿਤਾ A P P P A A A 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   53 Jaskarn Singh(Self) PB-11-005-030-001/35 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL003891 Credited 16/06/2016   54 Surjit kaur(Mother) PB-11-005-030-001/38 SC ਮਹਿਤਾ A P A A A P P 3 210 630 0 0 630 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL003891 Credited 16/06/2016   55 Shinderpal Kaur(Wife) PB-11-005-030-001/4 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   56 veerpal kaur(Self) PB-11-005-030-001/131 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   57 Gurchrt singh(Self) PB-11-005-030-001/102 SC ਮਹਿਤਾ A P P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   58 Sukhpreet Kaur(Wife) PB-11-005-030-001/104 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   59 VeerPal Kaur PB-11-005-030-001/105 SC ਮਹਿਤਾ A P P P P A P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   60 Balwinder kaur(Self) PB-11-005-030-001/111 SC ਮਹਿਤਾ A P P P A A A 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   61 sukhjit kaur PB-11-005-030-001/120 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   62 Kirna kaur(Sister) PB-11-005-030-001/121 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   63 Angrej Kaur(Wife) PB-11-005-030-001/77 SC ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   64 Sukhdev Kaur(Wife) PB-11-005-030-001/56 OTHER ਮਹਿਤਾ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003891 Credited 16/06/2016   65 Manjit kaur(Wife) PB-11-005-014-001/92 SC ਗਹਿਰੀ ਬੁੱਟਰ A P A P A A A 2 210 420 0 0 420 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL004519 Credited 05/12/2016   66 JASWINDER KAUR(Self) PB-11-005-014-001/274 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL003891 Credited 16/06/2016   67 Alli Kaur(Wife) PB-11-005-014-001/56 SC ਗਹਿਰੀ ਬੁੱਟਰ A P A P A A A 2 210 420 0 0 420 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL004519 Credited 05/12/2016   68 Parmjeet Kaur(Wife) PB-11-005-014-001/79 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P A A A A 2 210 420 0 0 420 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL003891 Credited 16/06/2016   69 Manjit Kaur PB-11-005-014-001/231 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL003891 Credited 16/06/2016   70 Rani(Wife) PB-11-005-014-001/250 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL003891 Credited 16/06/2016   71 Charnjeet Kaur(Wife) PB-11-005-014-001/252 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL003891 Credited 16/06/2016   72 Kulwinder kaur PB-11-005-014-001/233 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL003891 Credited 16/06/2016   73 Gurmel Kaur(Wife) PB-11-005-014-001/28 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL003891 Credited 16/06/2016   74 Gurmeet Kaur(Self) PB-11-005-014-001/80 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 210 630 0 0 630 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL003891 Credited 16/06/2016   Daily Attendence 0 70 66 69 38 34 32

Category Amount Paid(In Rs.) Amount Paid SC 59640 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 64890 Average Per labour 876.8919

Total man days : 309