Muster Roll No. : 136	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : S/17/18    Sanction Date : 31/12/2016
Work Code : 2611005001/LD/34438	Work Name : E/Filling in Water works(17-18) Bajak (2611005001/LD/34438)

Measurement Book Detail

MB NO.  565        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 Balkaran singh(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398       2611005WL000657 Credited 24/07/2017   2 Tar singh(Self) PB-11-005-001-001/159 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   3 Kulwinder kaur(Self) PB-11-005-001-001/132 SC ਬਾਜਕ P P P P A P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE GHUDA 2611005WL000657 Credited 24/07/2017   4 Rani(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000657 Credited 24/07/2017   5 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   6 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   7 Major singh(Self) PB-11-005-001-001/171 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   8 Ajmair kaur(Self) PB-11-005-001-001/163 SC ਬਾਜਕ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   9 Nachttar singh(Self) PB-11-005-001-001/142 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   10 Sona devi(Self) PB-11-005-001-001/151 SC ਬਾਜਕ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   11 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   12 Sukhpal singh(Husband) PB-11-005-001-001/102 SC ਬਾਜਕ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   13 Surinder kaur(Wife) PB-11-005-001-001/112 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   14 Sukhdev kaur(Self) PB-11-005-001-001/135 SC ਬਾਜਕ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   15 Iqbal singh(Self) PB-11-005-001-001/101 SC ਬਾਜਕ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE GHUDA 2611005WL000657 Credited 24/07/2017   16 Sandeep singh(Self) PB-11-005-001-001/156 SC ਬਾਜਕ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000657 Credited 24/07/2017   17 Bhoga singh(Self) PB-11-005-001-001/119 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 24/07/2017   18 MUKHTIAR KAUR(Wife) PB-11-005-001-001/119 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000657 Credited 24/07/2017   19 Charanjit singh(Self) PB-11-005-001-001/110 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000657 Credited 24/07/2017   20 Parveeen kaur(Wife) PB-11-005-001-001/110 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000657 Credited 24/07/2017   21 Paramjit kaur(Self) PB-11-005-001-001/136 SC ਬਾਜਕ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000657 Credited 24/07/2017   22 SADHU RAM(Husband) PB-11-005-001-001/136 SC ਬਾਜਕ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000657 Credited 24/07/2017   23 sukhpreet kaur(Wife) PB-11-005-001-001/157 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000657 Credited 24/07/2017   24 Mangal singh(Self) PB-11-005-001-001/133 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000657 Credited 24/07/2017   25 JASWINDER KAUR(Wife) PB-11-005-001-001/133 SC ਬਾਜਕ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000657 Credited 24/07/2017   26 Sukhpreet kaur(Wife) PB-11-005-001-001/161 SC ਬਾਜਕ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000657 Credited 24/07/2017   27 Raj kumar(Self) PB-11-005-001-001/139 SC ਬਾਜਕ P P P P A P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000657 Credited 24/07/2017   28 Sukhmander singh(Self) PB-11-005-001-001/146 SC ਬਾਜਕ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000657 Credited 24/07/2017   Daily Attendence 28 28 28 24 0 19 15

Category Amount Paid(In Rs.) Amount Paid SC 33086 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33086 Average Per labour 1181.6428

Total man days : 142