Muster Roll No. : 484	Date From : 22/01/2018    Date To : 31/01/2018	Sanction No. : NRG/41141    Sanction Date : 01/12/2017
Work Code : 2604001007/WH/41141	Work Name : Renovation of Traditional booti kadan da work Akhara 2017 (2604001007/WH/41141)

Measurement Book Detail

MB NO.  8        Page NO.  9

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 9 10 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 MANJIT KAUR(Self) PB-04-001-007-001/257 SC ਅਖਾਡ਼ਾ P A P P A P P P P P 8 233 1864 0 0 1864       2604001WL008827 Credited 13/04/2018   2 BHAG SINGH(Self) PB-04-001-007-001/322 SC ਅਖਾਡ਼ਾ P P P A A A A P P P 6 233 1398 0 0 1398       2604001WL008827 Credited 13/04/2018   3 BOOTA SINGH(Self) PB-04-001-007-001/222 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 233 2097 0 0 2097       2604001WL008827 Credited 13/04/2018   4 MALKIT KAUR(Self) PB-04-001-007-001/362 SC ਅਖਾਡ਼ਾ P A P A A A A A A A 2 233 466 0 0 466       2604001WL008827 Credited 13/04/2018   5 KARAMJIT KAUR(Self) PB-04-001-007-001/365 SC ਅਖਾਡ਼ਾ P A P A A A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   6 HARJINDER KAUR(Self) PB-04-001-007-001/368 SC ਅਖਾਡ਼ਾ P A P P A P P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   7 JAGDISH KAUR(Self) PB-04-001-007-001/369 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   8 JASPREET KAUR(Self) PB-04-001-007-001/371 SC ਅਖਾਡ਼ਾ A P P P A P P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   9 PARAMJIT KAUR(Self) PB-04-001-007-001/374 SC ਅਖਾਡ਼ਾ P P P A A P P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   10 MAHINDER SINGH(Husband) PB-04-001-007-001/374 SC ਅਖਾਡ਼ਾ A P P A A A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   11 KARAMJIT KAUR PB-04-001-007-001/375 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   12 HARCHET KAUR(Self) PB-04-001-007-001/376 SC ਅਖਾਡ਼ਾ P P P P A P P P P A 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   13 CHARNJIT KAUR(Self) PB-04-001-007-001/377 SC ਅਖਾਡ਼ਾ P P P P A P P P A A 7 233 1631 0 0 1631 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   14 MANJIT KAUR PB-04-001-007-001/380 SC ਅਖਾਡ਼ਾ P A P P A P P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   15 GURMEL SINGH(Self) PB-04-001-007-001/381 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   16 BALJEET KAUR(Self) PB-04-001-007-001/382 SC ਅਖਾਡ਼ਾ P P P P A P A A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   17 MANJIT KAUR(Self) PB-04-001-007-001/391 SC ਅਖਾਡ਼ਾ P P P P A A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   18 SUKHDEV SINGH(Self) PB-04-001-007-001/392 SC ਅਖਾਡ਼ਾ A P P P A P P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   19 BALVIR SINGH(Self) PB-04-001-007-001/394 SC ਅਖਾਡ਼ਾ A P P P A A P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   20 CHARANJIT KAUR(Self) PB-04-001-007-001/396 SC ਅਖਾਡ਼ਾ P P P A A P P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   21 PRITAM KAUR(Self) PB-04-001-007-001/399 SC ਅਖਾਡ਼ਾ A P P A A P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   22 SARABJIT KAUR(Self) PB-04-001-007-001/401 SC ਅਖਾਡ਼ਾ P P P P A P A P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   23 MAKHAN SINGH(Self) PB-04-001-007-001/403 SC ਅਖਾਡ਼ਾ P P P P A A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   24 CHARANJIT KAUR(Wife) PB-04-001-007-001/218 SC ਅਖਾਡ਼ਾ P A A A A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   25 REKHA(Self) PB-04-001-007-001/358 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   26 KARAMJIT KAUR(Self) PB-04-001-007-001/421 SC ਅਖਾਡ਼ਾ P P P P A P A P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   27 BALBIR SINGH(Husband) PB-04-001-007-001/421 SC ਅਖਾਡ਼ਾ A A A A A P P A A A 2 233 466 0 0 466 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   28 KARNAIL KAUR(Self) PB-04-001-007-001/43 SC ਅਖਾਡ਼ਾ A P P A A A A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   29 JASWINDER KAUR(Self) PB-04-001-007-001/434 SC ਅਖਾਡ਼ਾ P P P P A P A P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   30 MANGAL SINGH(Self) PB-04-001-007-001/436 SC ਅਖਾਡ਼ਾ P P P P A A P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   31 BALBIR KAUR(Self) PB-04-001-007-001/61 SC ਅਖਾਡ਼ਾ P P P A A P A A A P 5 233 1165 0 0 1165 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   32 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ P P P P A P A A A P 6 233 1398 0 0 1398 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   33 BHINDER KAUR(Wife) PB-04-001-007-001/82 SC ਅਖਾਡ਼ਾ P P P A A P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   34 RAVI SINGH(Son) PB-04-001-007-001/82 SC ਅਖਾਡ਼ਾ P P A P A P P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   35 AMARJIT(Wife) PB-04-001-007-001/224 SC ਅਖਾਡ਼ਾ A P A A A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   36 PARAMJIT KAUR(Wife) PB-04-001-007-001/35 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   37 CHHINDER KAUR(Self) PB-04-001-007-001/351 SC ਅਖਾਡ਼ਾ P P A A A A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   38 PARAMJEET KAUR(Wife) PB-04-001-007-001/119 SC ਅਖਾਡ਼ਾ P A A P A P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   39 KULDIP KAUR(Self) PB-04-001-007-001/12 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   40 KAMALJIT KAUR(Self) PB-04-001-007-001/133 SC ਅਖਾਡ਼ਾ P A A A X X X X X X 1 233 233 0 0 233 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   41 JARNAIL KAUR(Self) PB-04-001-007-001/136 SC ਅਖਾਡ਼ਾ P P P A A A A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   42 SUKHVINDER SINGH(Son) PB-04-001-007-001/137 SC ਅਖਾਡ਼ਾ A P P A A P A A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   43 SUKHPAL SINGH(Self) PB-04-001-007-001/323 SC ਅਖਾਡ਼ਾ A A A P A P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   44 KULWANT KAUR(Self) PB-04-001-007-001/324 SC ਅਖਾਡ਼ਾ A P P P A P A A A A 4 233 932 0 0 932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   45 KULDEEP KAUR(Self) PB-04-001-007-001/325 SC ਅਖਾਡ਼ਾ A P P P A P A P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   46 GURPREET SINGH(Self) PB-04-001-007-001/331 SC ਅਖਾਡ਼ਾ A A A A A P A P P P 4 233 932 0 0 932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   47 RAM PIARI(Self) PB-04-001-007-001/336 SC ਅਖਾਡ਼ਾ P P P P A P P P A A 7 233 1631 0 0 1631 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   48 RAJINDER KAUR(Self) PB-04-001-007-001/337 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   49 AMANDEEP KAUR(Self) PB-04-001-007-001/338 SC ਅਖਾਡ਼ਾ A A A P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   50 CHANNA SINGH(Self) PB-04-001-007-001/265 SC ਅਖਾਡ਼ਾ A A A A A A A P P P 3 233 699 0 0 699 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   51 BHAJAN KAUR(Self) PB-04-001-007-001/283 SC ਅਖਾਡ਼ਾ A A P P A P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   52 JASVIR KAUR(Self) PB-04-001-007-001/286 SC ਅਖਾਡ਼ਾ P P P P A P P X X X 6 233 1398 0 0 1398 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   53 SURJIT KAUR(Wife) PB-04-001-007-001/301 SC ਅਖਾਡ਼ਾ P A A A A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   54 MALKIT SINGH(Self) PB-04-001-007-001/312 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   55 PIARO(Wife) PB-04-001-007-001/313 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   56 NASIB KAUR(Self) PB-04-001-007-001/314 SC ਅਖਾਡ਼ਾ P A P P A P A A A A 4 233 932 0 0 932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   57 SURJIT KAUR(Self) PB-04-001-007-001/315 SC ਅਖਾਡ਼ਾ A A A A A P A P P P 4 233 932 0 0 932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   58 SEETA KAUR(Self) PB-04-001-007-001/316 SC ਅਖਾਡ਼ਾ P P P P A P P A A A 6 233 1398 0 0 1398 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   59 KARAMJEET KAUR(Self) PB-04-001-007-001/319 SC ਅਖਾਡ਼ਾ A P P P A P P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   60 SARBJIT KAUR(Self) PB-04-001-007-001/320 SC ਅਖਾਡ਼ਾ P A P P A P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   61 SUKHPREET KAUR(Self) PB-04-001-007-001/321 SC ਅਖਾਡ਼ਾ P A A A A A A P P P 4 233 932 0 0 932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   62 PARAMJIT KAUR(Self) PB-04-001-007-001/148 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   63 DAS SINGH(Self) PB-04-001-007-001/165 SC ਅਖਾਡ਼ਾ A P P P A P P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   64 SURJIT KAUR(Wife) PB-04-001-007-001/175 OTHER ਅਖਾਡ਼ਾ P A A P A A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   65 RAJPAL KAUR(Wife) PB-04-001-007-001/177 SC ਅਖਾਡ਼ਾ A P P A A A A A P P 4 233 932 0 0 932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   66 NASEEB KAUR(Wife) PB-04-001-007-001/191 SC ਅਖਾਡ਼ਾ P P P A A A A A A A 3 233 699 0 0 699 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   67 AMAR SINGH(Self) PB-04-001-007-001/192 SC ਅਖਾਡ਼ਾ A P P P A P P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   68 SUKHPREET KAUR(Wife) PB-04-001-007-001/197 SC ਅਖਾਡ਼ਾ P A P P A P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   69 SHINDER KAUR(Wife) PB-04-001-007-001/209 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   70 DARA SINGH(Self) PB-04-001-007-001/210 SC ਅਖਾਡ਼ਾ P P P P A A A A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   71 PARKASH KAUR(Self) PB-04-001-007-001/347 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   72 GURDEV KAUR(Wife) PB-04-001-007-001/147 SC ਅਖਾਡ਼ਾ P P P P A P A P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   73 NACHHTAR KAUR(Self) PB-04-001-007-001/353 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   74 JAGTAR SINGH(Self) PB-04-001-007-001/90 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   75 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P A A A A A P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   76 SEETA DEVI(Self) PB-04-001-007-001/425 SC ਅਖਾਡ਼ਾ A P P P A P P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   77 SURJEET KAUR(Self) PB-04-001-007-001/393 SC ਅਖਾਡ਼ਾ P P P P A P A P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   78 LAKHVIR KAUR(Self) PB-04-001-007-001/406 SC ਅਖਾਡ਼ਾ P A P P A P P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008827 Credited 13/04/2018   Daily Attendence 56 55 62 53 0 56 48 52 53 52

Category Amount Paid(In Rs.) Amount Paid SC 112073 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 113471 Average Per labour 1454.7565

Total man days : 487