Muster Roll No. : 1125	Date From : 29/03/2016    Date To : 31/03/2016	Sanction No. : s/15/12a    Sanction Date : 01/03/2016
Work Code : 2611/DP/22019	Work Name : Berm work of BTI Dabwali Road (2611/DP/22019)

Measurement Book Detail

MB NO.  588        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 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 Paramjit kaur(Wife) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P X 2 210 420 0 0 420       2611005WL003916 Credited 04/05/2016   2 Kulwinder kaur(Wife) PB-11-005-015-001/167 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003916 Credited 04/05/2016   3 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003916 Credited 04/05/2016   4 Sarbjit kaur(Wife) PB-11-005-015-001/198 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL0005066 Credited 01/02/2023   5 Pappy Singh(Self) PB-11-005-015-001/13 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003916 Credited 04/05/2016   6 Ram Sroop(Self) PB-11-005-015-001/101 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003916 Credited 04/05/2016   7 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003916 Credited 04/05/2016   8 Reshma(Wife) PB-11-005-011-001/50 SC ਧੁੰਮ ਵਾਲੀ P P X 2 210 420 0 0 420 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003916 Credited 04/05/2016   9 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ P P X 2 210 420 0 0 420 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003916 Credited 04/05/2016   10 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P X 2 210 420 0 0 420 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003916 Credited 04/05/2016   11 Santi Devi(Wife) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ P P X 2 210 420 0 0 420 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003916 Credited 04/05/2016   12 Lajwanti PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P P X 2 210 420 0 0 420 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003916 Credited 04/05/2016   13 Guddi(Wife) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ P P X 2 210 420 0 0 420 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003916 Credited 04/05/2016   14 Vinod Rani(Wife) PB-11-005-011-001/14 SC ਧੁੰਮ ਵਾਲੀ P P X 2 210 420 0 0 420 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003916 Credited 04/05/2016   15 Kamla(Self) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ P P X 2 210 420 0 0 420 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003916 Credited 04/05/2016   16 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003916 Credited 04/05/2016   17 HARBANS KAUR(Wife) PB-11-005-015-001/131 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL0005066 Credited 01/02/2023   18 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003916 Credited 04/05/2016   19 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003916 Credited 04/05/2016   20 Niranjjan Singh(Self) PB-11-005-015-001/117 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   21 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004521 Credited 05/12/2016   22 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   23 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   24 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   25 Golo Kaur(Self) PB-11-005-015-001/124 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   26 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   27 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   28 Boharh singh(Self) PB-11-005-015-001/102 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   29 Happy singh(Self) PB-11-005-015-001/159 SC ਘੁੱਦਾ P A A 1 210 210 0 0 210 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   30 Chand kaur(Wife) PB-11-005-011-001/12 SC ਧੁੰਮ ਵਾਲੀ P P X 2 210 420 0 0 420 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003916 Credited 04/05/2016   31 KULDEEP SINGH(Self) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ P P X 2 210 420 0 0 420 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003916 Credited 04/05/2016   32 Sukhprit kaur(Wife) PB-11-005-015-001/172 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   33 Krishna Devi PB-11-005-011-001/93 OTHER ਧੁੰਮ ਵਾਲੀ P P X 2 210 420 0 0 420 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003916 Credited 04/05/2016   34 Kashi Ram(Self) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ P P X 2 210 420 0 0 420 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003916 Credited 04/05/2016   35 KULDEEP SINGH(Self) PB-11-005-015-001/165 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   36 NASEEB KAUR(Wife) PB-11-005-015-001/117 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003916 Credited 04/05/2016   Daily Attendence 36 35 21

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 536.6667

Total man days : 92