Muster Roll No. : 1521	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : S/18/33    Sanction Date : 01/04/2018
Work Code : 2611005001/RC/9988989900	Work Name : E/w on Kacha Path(18-19)Bajak (2611005001/RC/9988989900)

Measurement Book Detail

MB NO.  587        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 Gurnaib Singh(Self) PB-11-005-001-001/250 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440       2611005WL008787 Credited 11/04/2019   2 Jaswinder Singh(Self) PB-11-005-001-001/248 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UCO BANK JHUMBA UCBA0000974 2611005WL008787 Credited 11/04/2019   3 Sarabjit Kaur(Self) PB-11-005-001-001/277 OTHER ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008787 Credited 11/04/2019   4 Mehga singh(Self) PB-11-005-001-001/25 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL008787 Credited 11/04/2019   5 Mejor singh(Self) PB-11-005-001-001/4 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008787 Credited 11/04/2019   6 Nihal singh(Self) PB-11-005-001-001/6 SC ਬਾਜਕ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008787 Credited 11/04/2019   7 Parveen kaur(Wife) PB-11-005-001-001/38 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008787 Credited 17/04/2019   8 Hardeep singh(Self) PB-11-005-001-001/63 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008787 Credited 11/04/2019   9 Santosh(Self) PB-11-005-001-001/69 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008787 Credited 11/04/2019   10 Chinder kaur(Self) PB-11-005-001-001/71 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008787 Credited 11/04/2019   11 Krnail singh(Self) PB-11-005-001-001/92 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008787 Credited 11/04/2019   12 Binder kaur(Self) PB-11-005-001-001/98 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008787 Credited 11/04/2019   13 Avtar singh(Self) PB-11-005-001-001/45 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL008787 Credited 11/04/2019   14 Surjit singh(Self) PB-11-005-001-001/42 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL008787 Credited 11/04/2019   15 Chanan singh(Self) PB-11-005-001-001/43 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008787 Credited 11/04/2019   16 Sukha singh(Self) PB-11-005-001-001/39 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008787 Credited 11/04/2019   17 Karnail singh(Self) PB-11-005-001-001/29 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008787 Credited 11/04/2019   18 Rambai(Self) PB-11-005-001-001/74 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008787 Credited 11/04/2019   19 Ajaib singh(Self) PB-11-005-001-001/89 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008787 Credited 11/04/2019   20 SUKHJEET KAUR(Wife) PB-11-005-001-001/84 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008787 Credited 11/04/2019   21 Beant Kaur(Wife) PB-11-005-001-001/87 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010105 Credited 29/05/2019   22 Gurcharan singh(Self) PB-11-005-001-001/99 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008787 Credited 11/04/2019   23 Lukha singh(Self) PB-11-005-001-001/27 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008787 Credited 11/04/2019   24 Baljinder Singh(Self) PB-11-005-001-001/273 OTHER ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008787 Credited 11/04/2019   25 KULWANT KAUR(Wife) PB-11-005-001-001/45 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008787 Credited 11/04/2019   26 Angrej Kaur(Mother) PB-11-005-001-001/55 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008787 Credited 11/04/2019   27 Hardeep singh(Self) PB-11-005-001-001/7 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008787 Credited 11/04/2019   28 Harpal Kaur(Mother) PB-11-005-001-001/77 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008787 Credited 11/04/2019   29 Tej kaur(Wife) PB-11-005-001-001/40 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008787 Credited 11/04/2019   30 Hakam singh(Self) PB-11-005-001-001/35 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008787 Credited 11/04/2019   31 Sarabjit kaur(Wife) PB-11-005-001-001/99 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008787 Credited 11/04/2019   32 Seeto devi(Self) PB-11-005-001-001/60 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL008787 Credited 11/04/2019   Daily Attendence 32 32 32 32 31 31 0

Category Amount Paid(In Rs.) Amount Paid SC 42720 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 45600 Average Per labour 1425

Total man days : 190