Muster Roll No. : 1120	Date From : 24/03/2016    Date To : 31/03/2016	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.  4

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 8 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 Mandip kaur(Wife) PB-11-005-001-001/26 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   2 Sukhpal singh(Self) PB-11-005-001-001/28 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003891 Credited 16/06/2016   3 Kulwant singh(Self) PB-11-005-001-001/33 SC ਬਾਜਕ P A P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003891 Credited 16/06/2016   4 Lakhvir singh(Self) PB-11-005-001-001/37 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003891 Credited 16/06/2016   5 Kulwinder singh(Self) PB-11-005-001-001/52 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003891 Credited 16/06/2016   6 Mahinder singh(Self) PB-11-005-001-001/55 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003891 Credited 16/06/2016   7 Nihal singh(Self) PB-11-005-001-001/6 SC ਬਾਜਕ P A P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   8 Jagtar singh(Self) PB-11-005-001-001/2 SC ਬਾਜਕ P A P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   9 Harbans kaur(Self) PB-11-005-001-001/48 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   10 Parveen kaur(Wife) PB-11-005-001-001/38 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   11 Baljit kaur(Wife) PB-11-005-001-001/62 SC ਬਾਜਕ P A P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   12 Mishro(Self) PB-11-005-001-001/68 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   13 Dipty singh(Self) PB-11-005-001-001/80 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   14 Aungrej kaur(Self) PB-11-005-001-001/88 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   15 Rani kaur(Self) PB-11-005-001-001/90 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   16 Charanjit kaur(Self) PB-11-005-001-001/91 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   17 Krnail singh(Self) PB-11-005-001-001/92 SC ਬਾਜਕ P A P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   18 Pallo kaur(Self) PB-11-005-001-001/97 SC ਬਾਜਕ P A P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   19 Binder kaur(Self) PB-11-005-001-001/98 SC ਬਾਜਕ P A P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   20 Sheelo Rani(Self) PB-11-005-001-001/73 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   21 Paramjit kaur(Self) PB-11-005-001-001/93 SC ਬਾਜਕ P A P P A A A A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE GHUDA 2611005WL003891 Credited 16/06/2016   22 Jasmail kaur(Self) PB-11-005-001-001/64 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003891 Credited 16/06/2016   23 Boota singh(Self) PB-11-005-001-001/46 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL003891 Credited 16/06/2016   24 Sukha singh(Self) PB-11-005-001-001/39 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   25 Karnail singh(Self) PB-11-005-001-001/96 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   26 Rambai(Self) PB-11-005-001-001/74 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003891 Credited 16/06/2016   27 Gurcharan singh(Self) PB-11-005-001-001/99 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003891 Credited 16/06/2016   28 Modan singh(Self) PB-11-005-001-001/31 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003891 Credited 16/06/2016   29 SUKHJIT KAUR PB-11-005-001-001/187 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003891 Credited 16/06/2016   30 Gurmail singh(Self) PB-11-005-001-001/51 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003891 Credited 16/06/2016   31 Hardeep singh(Self) PB-11-005-001-001/7 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003891 Credited 16/06/2016   32 Hakam singh(Self) PB-11-005-001-001/35 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003891 Credited 16/06/2016   33 Sarabjit kaur(Wife) PB-11-005-001-001/99 SC ਬਾਜਕ P A P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003891 Credited 16/06/2016   34 Seeto devi(Self) PB-11-005-001-001/60 SC ਬਾਜਕ P A P P A A A A 3 210 630 0 0 630 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL0005067 Credited 01/02/2023   35 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ P A P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003891 Credited 16/06/2016   Daily Attendence 35 0 35 33 28 29 29 26

Category Amount Paid(In Rs.) Amount Paid SC 45150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45150 Average Per labour 1290

Total man days : 215