Muster Roll No. : 2073	Date From : 18/03/2020    Date To : 24/03/2020	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 Paramjit singh(Self) PB-11-005-030-001/244 OTHER ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482       2611005WL011326 Credited 14/04/2020   2 Navdeep singh(Self) PB-11-005-030-001/245 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482       2611005WL011326 Credited 14/04/2020   3 Nasib kaur(Self) PB-11-005-030-001/246 OTHER ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   4 Kirandeep kaur(Self) PB-11-005-030-001/267 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   5 Jaspreet kaur(Self) PB-11-005-030-001/270 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   6 Sukhvir kaur(Wife) PB-11-005-030-001/194 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   7 Gurmeet kaur(Wife) PB-11-005-030-001/212 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   8 Sarbjit kaur(Wife) PB-11-005-030-001/285 OTHER ਮਹਿਤਾ A P A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   9 Malkit Kaur(Self) PB-11-005-030-001/328 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   10 Bholi kaur(Wife) PB-11-005-030-001/383 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   11 Balvir Kaur(Wife) PB-11-005-030-001/102 SC ਮਹਿਤਾ P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   12 Jaspal kaur(Wife) PB-11-005-030-001/136 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   13 Sukhpreet Kaur(Wife) PB-11-005-030-001/144 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   14 Paramjit Kaur(Wife) PB-11-005-030-001/150 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   15 KirandeepKaur(Wife) PB-11-005-030-001/152 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL011326 Credited 14/04/2020   16 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   17 Beant Kaur(Daughter-in-Law) PB-11-005-030-001/178 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   18 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   19 Reena kaur(Self) PB-11-005-030-001/180 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   20 Manjeet kaur(Self) PB-11-005-030-001/189 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   21 Manjeet Kaur(Self) PB-11-005-030-001/140 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL011326 Credited 14/04/2020   22 Gurdiyal kaur(Wife) PB-11-005-030-001/286 OTHER ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 SATLUJ GRAMIN BANK A4 Civil Lines, Bathinda, PSIB0SGB002 2611005WL011326 Credited 14/04/2020   23 Manpreet singh(Self) PB-11-005-030-001/272 OTHER ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 SATLUJ GRAMIN BANK A4 Civil Lines, Bathinda, PSIB0SGB002 2611005WL011326 Credited 14/04/2020   24 Kiranjit kaur(Wife) PB-11-005-030-001/284 OTHER ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   25 Sarabjit(Wife) PB-11-005-030-001/197 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   26 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011326 Credited 14/04/2020   27 Amarjit kaur(Wife) PB-11-005-030-001/169 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL011326 Credited 14/04/2020   28 Baljeet kaur(Wife) PB-11-005-030-001/192 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL011326 Credited 14/04/2020   29 Parmjit Kaur(Self) PB-11-005-030-001/203 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL011326 Credited 14/04/2020   30 Maya(Self) PB-11-005-030-001/185 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL011326 Credited 16/04/2020   31 Virpal kaur PB-11-005-030-001/129 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BATHINDA DAC COMPLEX SBIN0050764 2611005WL011326 Credited 14/04/2020   32 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 16/04/2020   33 Gurmeet kaur(Wife) PB-11-005-030-001/127 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 14/04/2020   34 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 14/04/2020   35 jarnail Kaur(Self) PB-11-005-030-001/134 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 16/04/2020   36 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 14/04/2020   37 Sukhdev Kaur(Wife) PB-11-005-030-001/147 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 16/04/2020   38 Charanjeet Kaur(Wife) PB-11-005-030-001/151 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 16/04/2020   39 Pal kaur(Self) PB-11-005-030-001/187 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 16/04/2020   40 Baljinder kaur(Wife) PB-11-005-030-001/188 OTHER ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 14/04/2020   41 Kiranjeet kaur(Self) PB-11-005-030-001/190 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 16/04/2020   42 SatyaDevi(Self) PB-11-005-030-001/181 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 14/04/2020   43 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 16/04/2020   44 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 16/04/2020   45 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 16/04/2020   46 Jasveer kaur(Self) PB-11-005-030-001/209 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 14/04/2020   47 Sukhpreet kaur(Self) PB-11-005-030-001/199 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 14/04/2020   48 Sonam(Self) PB-11-005-030-001/219 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 14/04/2020   49 Karamjit kaur(Wife) PB-11-005-030-001/220 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 16/04/2020   50 Jaspal kaur(Self) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 14/04/2020   51 sarabjit kaur(Daughter-in-Law) PB-11-005-030-001/26 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 14/04/2020   52 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 14/04/2020   53 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 14/04/2020   54 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 16/04/2020   55 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 16/04/2020   56 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 16/04/2020   57 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 16/04/2020   58 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 16/04/2020   59 Jaspal Kaur(Wife) PB-11-005-030-001/133 SC ਮਹਿਤਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011326 Credited 16/04/2020   Daily Attendence 58 58 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24341 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 27956 Average Per labour 473.8305

Total man days : 116