Muster Roll No. : 688	Date From : 09/11/2016    Date To : 15/11/2016	Sanction No. : S/Spl/23    Sanction Date : 01/04/2016
Work Code : 2611/DP/22896	Work Name : Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896)

Measurement Book Detail

MB NO.  524        Page NO.  24

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 JASPREET KAUR(Wife) PB-11-005-001-001/214 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   2 KULWANT SINGH(Self) PB-11-005-001-001/201 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003286 Credited 17/04/2017   3 PARAMJIT KAUR(Wife) PB-11-005-001-001/201 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003286 Credited 17/04/2017   4 Mehga singh(Self) PB-11-005-001-001/25 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003286 Credited 17/04/2017   5 kamlesh(Self) PB-11-005-001-001/195 OTHER ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003286 Credited 17/04/2017   6 Kulwinder singh(Self) PB-11-005-001-001/52 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003286 Credited 17/04/2017   7 Amarjit kaur(Self) PB-11-005-001-001/54 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003286 Credited 17/04/2017   8 Mahinder singh(Self) PB-11-005-001-001/55 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003286 Credited 17/04/2017   9 Harri singh(Self) PB-11-005-001-001/5 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003286 Credited 17/04/2017   10 Boota singh(Self) PB-11-005-001-001/46 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003286 Credited 17/04/2017   11 Surjit singh(Self) PB-11-005-001-001/42 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003286 Credited 17/04/2017   12 Avtar singh(Self) PB-11-005-001-001/45 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003286 Credited 17/04/2017   13 Karnail singh(Self) PB-11-005-001-001/29 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003286 Credited 17/04/2017   14 Gangu singh(Self) PB-11-005-001-001/30 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003286 Credited 17/04/2017   15 kulwinder Singh(Husband) PB-11-005-001-001/185 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003286 Credited 17/04/2017   16 SUKANTLA PB-11-005-001-001/182 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003286 Credited 17/04/2017   17 Jaswinder Kaur PB-11-005-001-001/185 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   18 KULWANT KAUR(Wife) PB-11-005-001-001/45 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   19 JASPAL KAUR(Wife) PB-11-005-001-001/30 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   20 Modan singh(Self) PB-11-005-001-001/31 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   21 JASPREET KAUR(Wife) PB-11-005-001-001/46 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   22 MANJIT KAUR(Wife) PB-11-005-001-001/37 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   23 Gurmail singh(Self) PB-11-005-001-001/51 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   24 SUKHJIT KAUR PB-11-005-001-001/187 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   25 GAGANDEEP KAUR(Wife) PB-11-005-001-001/188 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   26 SATTU SINGH(Self) PB-11-005-001-001/189 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   27 SARAVJIT KAUR(Wife) PB-11-005-001-001/19 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   28 GURMAIL KAUR(Self) PB-11-005-001-001/197 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   29 ANGOORI(Self) PB-11-005-001-001/198 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   30 GURPAL KAUR(Wife) PB-11-005-001-001/200 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   31 JASWANT KAUR(Self) PB-11-005-001-001/202 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   32 VEERPAL KAUR(Self) PB-11-005-001-001/203 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   33 SUKHPAL KAUR(Wife) PB-11-005-001-001/208 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   34 KULDEEP SINGH(Self) PB-11-005-001-001/209 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   35 VEERPAL KAUR(Self) PB-11-005-001-001/213 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   36 BALDEV SINGH(Self) PB-11-005-001-001/219 OTHER ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   37 JASPAL KAUR(Wife) PB-11-005-001-001/219 OTHER ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   38 HARCHAND RAM(Self) PB-11-005-001-001/224 OTHER ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   39 BIMLA DEVI(Wife) PB-11-005-001-001/224 OTHER ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   40 Hakam singh(Self) PB-11-005-001-001/35 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003286 Credited 17/04/2017   41 SUKHVEER KAUR(Wife) PB-11-005-001-001/5 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003286 Credited 17/04/2017   42 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003286 Credited 17/04/2017   Daily Attendence 42 42 24 24 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24416 Amount Paid ST 0 Amount Paid Other 4360

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

Total Cash payment(In Rs.) Cash 28776 Average Per labour 685.1429

Total man days : 132