Muster Roll No. : 1025	Date From : 11/03/2016    Date To : 17/03/2016	Sanction No. : can/2016/27    Sanction Date : 01/03/2016
Work Code : 2611/IC/15124	Work Name : Clearing of Weeds & Jungle (2611/IC/15124)

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 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 Gurdev singh(Self) PB-11-005-001-001/126 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260       2611005WL003891 Credited 16/06/2016   2 Gurtej singh(Self) PB-11-005-001-001/143 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260       2611005WL003891 Credited 16/06/2016   3 Jasveer Kaur PB-11-005-001-001/186 OTHER ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260       2611005WL003891 Credited 16/06/2016   4 Lakhvir singh(Self) PB-11-005-001-001/37 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003891 Credited 16/06/2016   5 Boota singh(Self) PB-11-005-001-001/38 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003891 Credited 16/06/2016   6 Kulwinder singh(Self) PB-11-005-001-001/52 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003891 Credited 16/06/2016   7 Mahinder singh(Self) PB-11-005-001-001/55 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003891 Credited 16/06/2016   8 Ajmair kaur(Self) PB-11-005-001-001/163 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   9 Major singh(Self) PB-11-005-001-001/171 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   10 Baljit kaur(Wife) PB-11-005-001-001/62 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   11 Mishro(Self) PB-11-005-001-001/68 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   12 Sheelo Rani(Self) PB-11-005-001-001/73 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   13 Dipty singh(Self) PB-11-005-001-001/80 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   14 Rani kaur(Self) PB-11-005-001-001/90 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   15 Charanjit kaur(Self) PB-11-005-001-001/91 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   16 Krnail singh(Self) PB-11-005-001-001/92 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   17 Pallo kaur(Self) PB-11-005-001-001/97 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   18 Parveen kaur(Wife) PB-11-005-001-001/38 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   19 Harbans kaur(Self) PB-11-005-001-001/48 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   20 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   21 Majar singh(Self) PB-11-005-001-001/121 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   22 Sukhpal singh(Husband) PB-11-005-001-001/102 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   23 Karnail singh(Self) PB-11-005-001-001/117 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   24 Kaur singh(Self) PB-11-005-001-001/129 SC ਬਾਜਕ A P P P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003891 Credited 16/06/2016   25 Parkash singh(Self) PB-11-005-001-001/123 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003891 Credited 16/06/2016   26 Jasmail kaur(Self) PB-11-005-001-001/64 SC ਬਾਜਕ A P P P P A A 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003891 Credited 16/06/2016   27 Rambai(Self) PB-11-005-001-001/74 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   28 Karnail singh(Self) PB-11-005-001-001/96 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   29 Sukhpreet kaur(Wife) PB-11-005-001-001/129 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   30 Bhoga singh(Self) PB-11-005-001-001/119 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   31 Karamjit kaur(Wife) PB-11-005-001-001/100 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   32 SUKANTLA PB-11-005-001-001/182 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003891 Credited 16/06/2016   33 Gurcharan singh(Self) PB-11-005-001-001/99 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003891 Credited 16/06/2016   34 Mangal singh(Self) PB-11-005-001-001/133 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003891 Credited 16/06/2016   35 Paramjit kaur(Self) PB-11-005-001-001/136 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004519 Credited 05/12/2016   36 Sarabjit kaur(Wife) PB-11-005-001-001/99 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003891 Credited 16/06/2016   37 Chamkaur singh(Self) PB-11-005-001-001/157 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 HDFC JAGRAON HDFC000039 2611005WL003891 Credited 16/06/2016   38 Gurmail singh(Self) PB-11-005-001-001/100 SC ਬਾਜਕ A P P P P P A 5 210 1050 0 0 1050 HDFC Jangirana HDFC0003412 2611005WL003891 Credited 16/06/2016   39 Seeto devi(Self) PB-11-005-001-001/60 SC ਬਾਜਕ A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL0005067 Credited 01/02/2023   Daily Attendence 0 39 39 39 39 38 36

Category Amount Paid(In Rs.) Amount Paid SC 47040 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 48300 Average Per labour 1238.4615

Total man days : 230