Muster Roll No. : 624	Date From : 08/09/2016    Date To : 14/09/2016	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.  588        Page NO.  85

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 Tejja singh(Self) PB-11-005-001-001/103 OTHER ਬਾਜਕ X P P A P P A 4 218 872 0 0 872       2611005WL002362 Credited 05/12/2016   2 Gulab kaur(Wife) PB-11-005-001-001/142 SC ਬਾਜਕ X P P A P A A 3 218 654 0 0 654       2611005WL002362 Credited 05/12/2016   3 Raj singh(Self) PB-11-005-001-001/162 SC ਬਾਜਕ X P P A P P A 4 218 872 0 0 872       2611005WL002362 Credited 05/12/2016   4 Balkaran singh(Self) PB-11-005-001-001/168 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090       2611005WL002362 Credited 05/12/2016   5 Tar singh(Self) PB-11-005-001-001/159 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002362 Credited 05/12/2016   6 KULWANT SINGH(Self) PB-11-005-001-001/201 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002362 Credited 05/12/2016   7 PARAMJIT KAUR(Wife) PB-11-005-001-001/201 SC ਬਾਜਕ X P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002362 Credited 05/12/2016   8 kamlesh(Self) PB-11-005-001-001/195 OTHER ਬਾਜਕ X P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002362 Credited 05/12/2016   9 Rani(Self) PB-11-005-001-001/168 SC ਬਾਜਕ X P P A P P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002362 Credited 05/12/2016   10 Ajmair kaur(Self) PB-11-005-001-001/163 SC ਬਾਜਕ X P P A P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002362 Credited 05/12/2016   11 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002362 Credited 05/12/2016   12 Major singh(Self) PB-11-005-001-001/171 SC ਬਾਜਕ X P P A P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002362 Credited 05/12/2016   13 JAGGA SINGH(Self) PB-11-005-001-001/181 SC ਬਾਜਕ X P P A P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002362 Credited 05/12/2016   14 Jagdish singh(Self) PB-11-005-001-001/115 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002362 Credited 05/12/2016   15 Karnail singh(Self) PB-11-005-001-001/117 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002362 Credited 05/12/2016   16 Majar singh(Self) PB-11-005-001-001/121 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002362 Credited 05/12/2016   17 Sukhpal singh(Husband) PB-11-005-001-001/102 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002362 Credited 05/12/2016   18 Nachttar singh(Self) PB-11-005-001-001/142 SC ਬਾਜਕ X P P A P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002362 Credited 05/12/2016   19 Sunita devi(Self) PB-11-005-001-001/150 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002362 Credited 05/12/2016   20 Sona devi(Self) PB-11-005-001-001/151 SC ਬਾਜਕ X P P A P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002362 Credited 05/12/2016   21 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002362 Credited 05/12/2016   22 Iqbal singh(Self) PB-11-005-001-001/101 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE GHUDA 2611005WL002362 Credited 05/12/2016   23 Swaranjit kaur(Wife) PB-11-005-001-001/146 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002362 Credited 05/12/2016   24 Karamjit kaur(Wife) PB-11-005-001-001/100 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002362 Credited 05/12/2016   25 Bhoga singh(Self) PB-11-005-001-001/119 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002362 Credited 05/12/2016   26 SUKANTLA PB-11-005-001-001/182 SC ਬਾਜਕ X P P A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002362 Credited 05/12/2016   27 Jaswinder Kaur PB-11-005-001-001/185 SC ਬਾਜਕ X P P A P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   28 SUKHJIT KAUR PB-11-005-001-001/187 SC ਬਾਜਕ X P A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   29 RAJPAL SINGH(Self) PB-11-005-001-001/188 SC ਬਾਜਕ X P P A P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   30 GAGANDEEP KAUR(Wife) PB-11-005-001-001/188 SC ਬਾਜਕ X P P A P P A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   31 SATTU SINGH(Self) PB-11-005-001-001/189 SC ਬਾਜਕ X P P A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   32 SARAVJIT KAUR(Wife) PB-11-005-001-001/19 SC ਬਾਜਕ X P P A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   33 Mangal singh(Self) PB-11-005-001-001/133 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   34 Paramjit kaur(Self) PB-11-005-001-001/136 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   35 SADHU RAM(Husband) PB-11-005-001-001/136 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   36 sukhpreet kaur(Wife) PB-11-005-001-001/157 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   37 GURMAIL KAUR(Self) PB-11-005-001-001/197 SC ਬਾਜਕ X P P A P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   38 GURPAL KAUR(Wife) PB-11-005-001-001/200 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   39 VEERPAL KAUR(Self) PB-11-005-001-001/203 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   40 SUKHPAL KAUR(Wife) PB-11-005-001-001/208 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   41 KULDEEP SINGH(Self) PB-11-005-001-001/209 SC ਬਾਜਕ X P A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   42 VEERPAL KAUR(Self) PB-11-005-001-001/213 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   43 Raj kumar(Self) PB-11-005-001-001/139 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002362 Credited 05/12/2016   44 Sukhmander singh(Self) PB-11-005-001-001/146 SC ਬਾਜਕ X P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002362 Credited 05/12/2016   45 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ X P P A P P A 4 218 872 0 0 872 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002362 Credited 05/12/2016   Daily Attendence 0 45 43 0 39 31 24

Category Amount Paid(In Rs.) Amount Paid SC 38368 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 39676 Average Per labour 881.6889

Total man days : 182