Muster Roll No. : 271	Date From : 31/05/2018    Date To : 06/06/2018	Sanction No. : S/18/724    Sanction Date : 01/04/2018
Work Code : 2611005030/WH/46005	Work Name : Earth Work on Sides Slit of water course(18-19)(Mehta) (2611005030/WH/46005)

Measurement Book Detail

MB NO.  541        Page NO.  35

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 Paramjit kaur(Self) PB-11-005-030-001/239 OTHER ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440       2611005WL000972 Credited 14/06/2018   2 Roop singh(Self) PB-11-005-030-001/241 OTHER ਮਹਿਤਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000972 Credited 14/06/2018   3 Nasib kaur(Self) PB-11-005-030-001/246 OTHER ਮਹਿਤਾ P A P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000972 Credited 14/06/2018   4 Charanjit kaur(Self) PB-11-005-030-001/253 OTHER ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000972 Credited 14/06/2018   5 Kirandeep kaur(Self) PB-11-005-030-001/267 SC ਮਹਿਤਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000972 Credited 14/06/2018   6 Jaspreet kaur(Self) PB-11-005-030-001/270 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000972 Credited 14/06/2018   7 Gurmeet kaur(Wife) PB-11-005-030-001/368 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000972 Credited 14/06/2018   8 Saranjeet kaur(Wife) PB-11-005-030-001/369 SC ਮਹਿਤਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000972 Credited 14/06/2018   9 Sarbjit kaur(Wife) PB-11-005-030-001/285 OTHER ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000972 Credited 14/06/2018   10 Kulvinder kaur(Wife) PB-11-005-030-001/112 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000972 Credited 14/06/2018   11 Paramjit Kaur(Wife) PB-11-005-030-001/150 SC ਮਹਿਤਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000972 Credited 14/06/2018   12 Manjeet kaur(Self) PB-11-005-030-001/189 SC ਮਹਿਤਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000972 Credited 14/06/2018   13 Gurmail kaur(Self) PB-11-005-030-001/205 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000972 Credited 14/06/2018   14 Charanjit kaur(Self) PB-11-005-030-001/211 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000972 Credited 14/06/2018   15 Sukhvir kaur(Wife) PB-11-005-030-001/194 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000972 Credited 14/06/2018   16 Jagjit Kaur(Wife) PB-11-005-030-001/146 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL006625 Credited 10/04/2019   17 Jagdev Singh(Self) PB-11-005-030-001/136 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL000972 Credited 14/06/2018   18 Gurdiyal kaur(Wife) PB-11-005-030-001/286 OTHER ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK A4 Civil Lines, Bathinda, PSIB0SGB002 2611005WL000972 Credited 14/06/2018   19 Manpreet singh(Self) PB-11-005-030-001/272 OTHER ਮਹਿਤਾ P A P P P P A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK A4 Civil Lines, Bathinda, PSIB0SGB002 2611005WL000972 Credited 14/06/2018   20 Sarabjit(Wife) PB-11-005-030-001/197 SC ਮਹਿਤਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000972 Credited 14/06/2018   21 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000972 Credited 14/06/2018   22 Balraj singh(Self) PB-11-005-030-001/238 OTHER ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK A4 Civil Lines, Bathinda, PSIB0SGB002 2611005WL000972 Credited 14/06/2018   23 Siani kaur PB-11-005-030-001/279 OTHER ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK A4 Civil Lines, Bathinda, PSIB0SGB002 2611005WL000972 Credited 14/06/2018   24 Baljeet kaur(Wife) PB-11-005-030-001/192 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL000972 Credited 14/06/2018   25 Maya(Self) PB-11-005-030-001/185 SC ਮਹਿਤਾ P A P P P A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL000972 Credited 14/06/2018   26 Parmjit Kaur(Self) PB-11-005-030-001/203 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL000972 Credited 14/06/2018   27 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   28 Karamjit kaur(Wife) PB-11-005-030-001/220 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   29 Jaspal kaur(Self) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P A P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   30 Pal kaur(Self) PB-11-005-030-001/187 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   31 Baljinder kaur(Wife) PB-11-005-030-001/188 OTHER ਮਹਿਤਾ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   32 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   33 SatyaDevi(Self) PB-11-005-030-001/181 SC ਮਹਿਤਾ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   34 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   35 Satpal singh(Self) PB-11-005-030-001/169 SC ਮਹਿਤਾ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   36 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   37 Gurmeet kaur(Wife) PB-11-005-030-001/127 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   38 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   39 Sukhdev Kaur(Wife) PB-11-005-030-001/147 SC ਮਹਿਤਾ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   40 jarnail Kaur(Self) PB-11-005-030-001/134 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   41 Charanjeet Kaur(Wife) PB-11-005-030-001/151 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   42 Harbans Singh(Self) PB-11-005-030-001/57 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   43 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   44 Nachhter kaur(Self) PB-11-005-030-001/155 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   45 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   46 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   47 Jaspal Kaur(Wife) PB-11-005-030-001/133 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   48 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P A P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   49 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   50 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   51 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000972 Credited 14/06/2018   Daily Attendence 51 0 51 51 51 48 35

Category Amount Paid(In Rs.) Amount Paid SC 54720 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 68880 Average Per labour 1350.5883

Total man days : 287