Muster Roll No. : 2838	Date From : 05/01/2018    Date To : 12/01/2018	Sanction No. : B/17/473    Sanction Date : 01/04/2017
Work Code : 2611003029/RC/69925	Work Name : E/ Work on kacha Path (Harraipur) 2017-18 (2611003029/RC/69925)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Jaswinder kaur(Self) PB-11-003-029-001/290025 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   2 Gurmail Kaur(Wife) PB-11-003-029-001/290028 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL006082 Credited 12/04/2018   3 Karamjit Kaur(Wife) PB-11-003-029-001/290018 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA Harraipur 2611003WL006082 Credited 12/04/2018   4 Gurmail Kaur(Wife) PB-11-003-029-001/290095 SC ਹਰ ਰਾਏਪੁਰ P P P A A A A A 3 233 699 0 0 699 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL006082 Credited 12/04/2018   5 Jaspreet Kaur(Wife) PB-11-003-029-001/290004 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL006082 Credited 12/04/2018   6 Rajwinder Kaur(Wife) PB-11-003-029-001/290050 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL006082 Credited 12/04/2018   7 Karamjit Kaur(Wife) PB-11-003-029-001/290051 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   8 Maisi Kaur(Wife) PB-11-003-029-001/290054 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   9 Gurjant Singh(Self) PB-11-003-029-001/290056 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   10 Nazeera(Wife) PB-11-003-029-001/290058 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009044 Credited 27/05/2019   11 Manpreet Kaur(Wife) PB-11-003-029-001/290061 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   12 Chand kaur(Wife) PB-11-003-029-001/290067 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   13 Jaswinder kaur(Self) PB-11-003-029-001/290081 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   14 Kulwant Kaur(Self) PB-11-003-029-001/200 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   15 Makhan Singh(Self) PB-11-003-029-001/204 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   16 Shinder Kaur PB-11-003-029-001/223 OTHER ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   17 Manjit Kaur(Wife) PB-11-003-029-001/290009 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   18 Mohinder kaur(Self) PB-11-003-029-001/290013 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   19 Iqbal Singh(Self) PB-11-003-029-001/290016 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   20 Rani Kaur(Wife) PB-11-003-029-001/290017 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   21 Prakash Kaur(Wife) PB-11-003-029-001/290097 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   22 Jarnail Kaur(Self) PB-11-003-029-001/290098 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009499 Credited 18/09/2019   23 Kewal Singh(Self) PB-11-003-029-001/304 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   24 Jagmail Singh(Father) PB-11-003-029-001/290019 SC ਹਰ ਰਾਏਪੁਰ P P P P A A A A 4 233 932 0 0 932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   25 Jagga Singh(Self) PB-11-003-029-001/290093 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   26 Jasmail Kaur(Wife) PB-11-003-029-001/290094 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   27 Mithu Ram(Self) PB-11-003-029-001/290030 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   28 manjit kaur(Wife) PB-11-003-029-001/290031 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   29 Kamla Devi(Wife) PB-11-003-029-001/290038 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   30 Maina Rani(Self) PB-11-003-029-001/290048 SC ਹਰ ਰਾਏਪੁਰ P P P P P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   31 Baltej Kaur(Wife) PB-11-003-029-001/290049 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   32 Ajaib Singh(Self) PB-11-003-029-001/290006 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   33 Melo kaur(Wife) PB-11-003-029-001/290085 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006082 Credited 12/04/2018   Daily Attendence 33 33 33 32 31 30 21 0

Category Amount Paid(In Rs.) Amount Paid SC 47998 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 49629 Average Per labour 1503.9091

Total man days : 213