Muster Roll No. : 714	Date From : 19/11/2015    Date To : 25/11/2015	Sanction No. : S/15/11    Sanction Date : 01/04/2015
Work Code : 2611005001/RC/38303	Work Name : EARTH FILLING ON BERMS (2611005001/RC/38303)

Measurement Book Detail

MB NO.  587        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 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 P P P P P P 6 210 1260 0 0 1260       2611005WL002231 Credited 11/02/2016   2 Gurtej singh(Self) PB-11-005-001-001/143 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050       2611005WL002231 Credited 11/02/2016   3 Harbhajan singh(Self) PB-11-005-001-001/147 SC ਬਾਜਕ P P P 3 210 630 0 0 630       2611005WL002231 Credited 02/02/2016   4 Raj singh(Self) PB-11-005-001-001/162 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260       2611005WL002231 Credited 11/02/2016   5 Karamjit kaur(Wife) PB-11-005-001-001/109 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2611005WL002231 Credited 02/02/2016   6 Tar singh(Self) PB-11-005-001-001/159 SC ਬਾਜਕ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   7 Gurprit kaur(Wife) PB-11-005-001-001/11 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   8 Kulwinder kaur(Self) PB-11-005-001-001/132 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA 2611005WL002231 Credited 11/02/2016   9 Kirpal singh(Wife) PB-11-005-001-001/135 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL004407 Credited 21/11/2016   10 Rani(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002231 Credited 11/02/2016   11 Harmander singh(Self) PB-11-005-001-001/158 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   12 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   13 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 02/02/2016   14 Nachttar singh(Self) PB-11-005-001-001/142 SC ਬਾਜਕ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   15 Sunita devi(Self) PB-11-005-001-001/150 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   16 Sona devi(Self) PB-11-005-001-001/151 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   17 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   18 Sukhdev kaur(Self) PB-11-005-001-001/135 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   19 Karnail singh(Self) PB-11-005-001-001/117 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   20 Majar singh(Self) PB-11-005-001-001/121 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   21 Jagdish singh(Self) PB-11-005-001-001/115 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   22 Jagsir singh(Self) PB-11-005-001-001/11 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   23 Sukhpal singh(Husband) PB-11-005-001-001/102 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   24 Kaur singh(Self) PB-11-005-001-001/129 SC ਬਾਜਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002231 Credited 11/02/2016   25 Sukhpreet kaur(Wife) PB-11-005-001-001/129 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   26 Bhoga singh(Self) PB-11-005-001-001/119 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   27 Darshan singh(Self) PB-11-005-001-001/10 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 11/02/2016   28 Sandeep kaur(Wife) PB-11-005-001-001/115 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002231 Credited 02/02/2016   29 Charanjit singh(Self) PB-11-005-001-001/110 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002231 Credited 11/02/2016   30 Parveeen kaur(Wife) PB-11-005-001-001/110 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002231 Credited 02/02/2016   31 Paramjit kaur(Self) PB-11-005-001-001/136 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004256 Credited 03/11/2016   32 sukhpreet kaur(Wife) PB-11-005-001-001/157 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002231 Credited 02/02/2016   33 Jaswinder kaur(Wife) PB-11-005-001-001/148 SC ਬਾਜਕ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002231 Credited 02/02/2016   34 Sukhpreet kaur(Wife) PB-11-005-001-001/161 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002231 Credited 11/02/2016   35 Gurmit kaur(Wife) PB-11-005-001-001/158 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002231 Credited 02/02/2016   36 Chamkaur singh(Self) PB-11-005-001-001/157 SC ਬਾਜਕ P P 2 210 420 0 0 420 HDFC JAGRAON HDFC000039 2611005WL002231 Credited 02/02/2016   Daily Attendence 36 36 33 0 31 29 23

Category Amount Paid(In Rs.) Amount Paid SC 38220 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 1096.6666

Total man days : 188