Muster Roll No. : 1481	Date From : 19/03/2018    Date To : 27/03/2018	Sanction No. : S/17/16    Sanction Date : 31/12/2016
Work Code : 2611005001/WH/35453	Work Name : De-Silting of Pond(17-18) Bajak (2611005001/WH/35453)

Measurement Book Detail

MB NO.  528        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 8 9 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 Rajinder kaur(Daughter-in-Law) PB-11-005-001-001/55 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864       2611005WL008067 Credited 13/04/2018   2 Jaswinder Singh(Self) PB-11-005-001-001/248 SC ਬਾਜਕ P P P P A A A A A 4 233 932 0 0 932 UCO BANK JHUMBA UCBA0000974 2611005WL008067 Credited 13/04/2018   3 PARAMJIT KAUR(Wife) PB-11-005-001-001/8 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008067 Credited 13/04/2018   4 Mejor singh(Self) PB-11-005-001-001/4 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008067 Credited 13/04/2018   5 Kaka singh(Self) PB-11-005-001-001/62 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL008067 Credited 13/04/2018   6 Bhagta singh(Self) PB-11-005-001-001/8 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL008067 Credited 13/04/2018   7 Mishro(Self) PB-11-005-001-001/68 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008067 Credited 13/04/2018   8 Pallo kaur(Self) PB-11-005-001-001/97 SC ਬਾਜਕ P P A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008067 Credited 13/04/2018   9 Harbhajan singh(Self) PB-11-005-001-001/87 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008067 Credited 13/04/2018   10 Charanjit kaur(Self) PB-11-005-001-001/91 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008067 Credited 13/04/2018   11 Krnail singh(Self) PB-11-005-001-001/92 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008067 Credited 13/04/2018   12 Baljit kaur(Wife) PB-11-005-001-001/62 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008067 Credited 13/04/2018   13 Hardeep singh(Self) PB-11-005-001-001/63 SC ਬਾਜਕ P P P P A P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008067 Credited 13/04/2018   14 Chinderpal kaur(Self) PB-11-005-001-001/49 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008067 Credited 13/04/2018   15 Jagjit singh(Self) PB-11-005-001-001/50 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008067 Credited 13/04/2018   16 Malkeet singh(Self) PB-11-005-001-001/65 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008067 Credited 13/04/2018   17 Chanan singh(Self) PB-11-005-001-001/43 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008067 Credited 13/04/2018   18 Pritam Singh(Self) PB-11-005-001-001/257 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008067 Credited 13/04/2018   19 Sukha singh(Self) PB-11-005-001-001/39 SC ਬਾਜਕ P P P P A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008067 Credited 13/04/2018   20 Rambai(Self) PB-11-005-001-001/74 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008067 Credited 13/04/2018   21 Harbans singh(Self) PB-11-005-001-001/94 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008067 Credited 13/04/2018   22 Gurcharan singh(Self) PB-11-005-001-001/99 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008067 Credited 13/04/2018   23 BALWINDER KAUR(Wife) PB-11-005-001-001/80 SC ਬਾਜਕ P P P P A A A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008067 Credited 13/04/2018   24 SUKHJEET KAUR(Wife) PB-11-005-001-001/84 SC ਬਾਜਕ P P P P A A A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008067 Credited 13/04/2018   25 Lukha singh(Self) PB-11-005-001-001/27 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008067 Credited 13/04/2018   26 KULWANT KAUR(Wife) PB-11-005-001-001/45 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008067 Credited 13/04/2018   27 JASPREET KAUR(Wife) PB-11-005-001-001/46 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008067 Credited 13/04/2018   28 Gurmail singh(Self) PB-11-005-001-001/51 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008067 Credited 13/04/2018   29 Angrej Singh(Self) PB-11-005-001-001/236 SC ਬਾਜਕ P P P P A A A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008067 Credited 13/04/2018   30 Vidya Devi(Self) PB-11-005-001-001/239 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008067 Credited 13/04/2018   31 Gurdeep Kaur(Self) PB-11-005-001-001/245 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008067 Credited 13/04/2018   32 Hardeep singh(Self) PB-11-005-001-001/7 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008067 Credited 13/04/2018   33 Harpal Kaur(Mother) PB-11-005-001-001/77 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008067 Credited 13/04/2018   34 Hakam singh(Self) PB-11-005-001-001/35 SC ਬਾਜਕ P P P P A A A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008067 Credited 13/04/2018   35 Sarabjit kaur(Wife) PB-11-005-001-001/99 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008067 Credited 13/04/2018   36 Seeto devi(Self) PB-11-005-001-001/60 SC ਬਾਜਕ P P P P A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008067 Credited 13/04/2018   Daily Attendence 36 36 35 35 0 29 29 28 28

Category Amount Paid(In Rs.) Amount Paid SC 59648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59648 Average Per labour 1656.8889

Total man days : 256