Muster Roll No. : 485	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : s/spl/dfo3a    Sanction Date : 01/04/2016
Work Code : 2611/DP/22871	Work Name : Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871)

Measurement Book Detail

MB NO.  576        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 A P A P P P A 4 218 872 0 0 872       2611005WL002363 Credited 05/12/2016   2 Gulab kaur(Wife) PB-11-005-001-001/142 SC ਬਾਜਕ A P A A A A A 1 218 218 0 0 218       2611005WL002363 Credited 05/12/2016   3 Raj singh(Self) PB-11-005-001-001/162 SC ਬਾਜਕ A P A P P A A 3 218 654 0 0 654       2611005WL002363 Credited 05/12/2016   4 Kulwinder kaur(Self) PB-11-005-001-001/132 SC ਬਾਜਕ A P A A P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE GHUDA 2611005WL002363 Credited 05/12/2016   5 Rani(Self) PB-11-005-001-001/168 SC ਬਾਜਕ A P A P P A P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002363 Credited 05/12/2016   6 Ajmair kaur(Self) PB-11-005-001-001/163 SC ਬਾਜਕ A P A P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002363 Credited 05/12/2016   7 Gurtej singh(Self) PB-11-005-001-001/166 SC ਬਾਜਕ A P A P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002363 Credited 05/12/2016   8 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ A P A P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002363 Credited 05/12/2016   9 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002363 Credited 05/12/2016   10 Sunita devi(Self) PB-11-005-001-001/150 SC ਬਾਜਕ A P A P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002363 Credited 05/12/2016   11 Sona devi(Self) PB-11-005-001-001/151 SC ਬਾਜਕ A P A P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002363 Credited 05/12/2016   12 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ A P A P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002363 Credited 05/12/2016   13 Sukhdev kaur(Self) PB-11-005-001-001/135 SC ਬਾਜਕ A P A P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002363 Credited 05/12/2016   14 Sukhpal singh(Husband) PB-11-005-001-001/102 SC ਬਾਜਕ A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002363 Credited 05/12/2016   15 Nachttar singh(Self) PB-11-005-001-001/142 SC ਬਾਜਕ A P A P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002363 Credited 05/12/2016   16 Jagdish singh(Self) PB-11-005-001-001/115 SC ਬਾਜਕ A P A P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002363 Credited 05/12/2016   17 Karnail singh(Self) PB-11-005-001-001/117 SC ਬਾਜਕ A P A P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002363 Credited 05/12/2016   18 Majar singh(Self) PB-11-005-001-001/121 SC ਬਾਜਕ A P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002363 Credited 05/12/2016   19 Bhoga singh(Self) PB-11-005-001-001/119 SC ਬਾਜਕ A P A P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002363 Credited 05/12/2016   20 Karamjit kaur(Wife) PB-11-005-001-001/100 SC ਬਾਜਕ A P A P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002363 Credited 05/12/2016   21 Paramjit kaur(Self) PB-11-005-001-001/136 SC ਬਾਜਕ A P A P P P A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002363 Credited 05/12/2016   22 SADHU RAM(Husband) PB-11-005-001-001/136 SC ਬਾਜਕ A P A P P P A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002363 Credited 05/12/2016   23 BASANT KAUR(Wife) PB-11-005-001-001/121 SC ਬਾਜਕ A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002363 Credited 05/12/2016   24 CHHINDER KAUR(Wife) PB-11-005-001-001/123 SC ਬਾਜਕ A P A P A A P 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002363 Credited 05/12/2016   25 AMARJIT KAUR(Wife) PB-11-005-001-001/124 SC ਬਾਜਕ A P A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002363 Credited 05/12/2016   26 Jaswinder kaur(Wife) PB-11-005-001-001/148 SC ਬਾਜਕ A P A P P P A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002363 Credited 05/12/2016   27 sukhpreet kaur(Wife) PB-11-005-001-001/157 SC ਬਾਜਕ A P A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002363 Credited 05/12/2016   28 Gurmit kaur(Wife) PB-11-005-001-001/158 SC ਬਾਜਕ A P A P A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002363 Credited 05/12/2016   29 Gurmail singh(Self) PB-11-005-001-001/100 SC ਬਾਜਕ A P A P P P P 5 218 1090 0 0 1090 HDFC Jangirana HDFC0003412 2611005WL002363 Credited 05/12/2016   30 Dharampal(Husband) PB-11-005-001-001/155 SC ਬਾਜਕ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002363 Credited 05/12/2016   Daily Attendence 0 30 1 26 25 17 9

Category Amount Paid(In Rs.) Amount Paid SC 22672 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 23544 Average Per labour 784.8

Total man days : 108