Muster Roll No. : 510	Date From : 09/09/2015    Date To : 15/09/2015	Sanction No. : s/15/14    Sanction Date : 01/04/2015
Work Code : 2611005001/RC/38307	Work Name : EARTH FILLING ON KACHA PATH (2611005001/RC/38307)

Measurement Book Detail

MB NO.  587        Page NO.  26

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 2 210 420 0 0 420       2611005WL001596 Credited 24/09/2015   2 Gurdev singh(Self) PB-11-005-001-001/126 SC ਬਾਜਕ P P 2 210 420 0 0 420       2611005WL001596 Credited 24/09/2015   3 Gulab kaur(Wife) PB-11-005-001-001/142 SC ਬਾਜਕ P P 2 210 420 0 0 420       2611005WL001596 Credited 25/09/2015   4 Gurtej singh(Self) PB-11-005-001-001/143 SC ਬਾਜਕ P P 2 210 420 0 0 420       2611005WL001596 Credited 24/09/2015   5 Harbhajan singh(Self) PB-11-005-001-001/147 SC ਬਾਜਕ P P 2 210 420 0 0 420       2611005WL001596 Credited 25/09/2015   6 Raj singh(Self) PB-11-005-001-001/162 SC ਬਾਜਕ P 1 210 210 0 0 210       2611005WL001596 Credited 24/09/2015   7 Jasveer Kaur PB-11-005-001-001/186 OTHER ਬਾਜਕ P P 2 210 420 0 0 420       2611005WL001596 Credited 24/09/2015   8 Leelu singh(Self) PB-11-005-001-001/95 SC ਬਾਜਕ P P 2 210 420 0 0 420       2611005WL001596 Credited 24/09/2015   9 Mehga singh(Self) PB-11-005-001-001/25 SC ਬਾਜਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   10 Gurprit kaur(Wife) PB-11-005-001-001/11 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   11 Kulwinder kaur(Self) PB-11-005-001-001/132 SC ਬਾਜਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE GHUDA 2611005WL001596 Credited 24/09/2015   12 Rani(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   13 Kulwinder singh(Self) PB-11-005-001-001/52 SC ਬਾਜਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   14 Amarjit kaur(Self) PB-11-005-001-001/54 SC ਬਾਜਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   15 Mahinder singh(Self) PB-11-005-001-001/55 SC ਬਾਜਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   16 Kaka singh(Self) PB-11-005-001-001/62 SC ਬਾਜਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   17 Chinder singh(Self) PB-11-005-001-001/79 SC ਬਾਜਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   18 Aungrej kaur(Self) PB-11-005-001-001/88 SC ਬਾਜਕ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   19 Rani kaur(Self) PB-11-005-001-001/90 SC ਬਾਜਕ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   20 Charanjit kaur(Self) PB-11-005-001-001/91 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   21 Krnail singh(Self) PB-11-005-001-001/92 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   22 Pallo kaur(Self) PB-11-005-001-001/97 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   23 Binder kaur(Self) PB-11-005-001-001/98 SC ਬਾਜਕ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   24 Jagtar singh(Self) PB-11-005-001-001/2 SC ਬਾਜਕ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   25 Baljit kaur(Wife) PB-11-005-001-001/62 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   26 Chinderpal kaur(Self) PB-11-005-001-001/49 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   27 Santosh(Self) PB-11-005-001-001/69 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   28 Chinder kaur(Self) PB-11-005-001-001/71 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   29 Sheelo Rani(Self) PB-11-005-001-001/73 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   30 Nihal singh(Self) PB-11-005-001-001/6 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   31 JAGGA SINGH(Self) PB-11-005-001-001/181 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   32 Sunita devi(Self) PB-11-005-001-001/150 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   33 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   34 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   35 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   36 Sukhdev kaur(Self) PB-11-005-001-001/135 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   37 Majar singh(Self) PB-11-005-001-001/121 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   38 Nachttar singh(Self) PB-11-005-001-001/142 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   39 Karnail singh(Self) PB-11-005-001-001/117 SC ਬਾਜਕ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   40 Jagsir singh(Self) PB-11-005-001-001/11 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   41 Sukhpal singh(Husband) PB-11-005-001-001/102 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   42 Avtar singh(Self) PB-11-005-001-001/45 SC ਬਾਜਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   43 Boota singh(Self) PB-11-005-001-001/46 SC ਬਾਜਕ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   44 Jasmail kaur(Self) PB-11-005-001-001/64 SC ਬਾਜਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   45 Rambai(Self) PB-11-005-001-001/74 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   46 Karnail singh(Self) PB-11-005-001-001/29 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   47 Gangu singh(Self) PB-11-005-001-001/30 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   48 Bikar singh(Self) PB-11-005-001-001/81 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   49 Karnail singh(Self) PB-11-005-001-001/96 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   50 Darshan singh(Self) PB-11-005-001-001/10 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   51 Bhoga singh(Self) PB-11-005-001-001/119 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   52 Paramjit kaur(Wife) PB-11-005-001-001/127 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   53 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 2611005WL001596 Credited 24/09/2015   54 Jasbir singh(Self) PB-11-005-001-001/14 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   55 kulwinder Singh(Husband) PB-11-005-001-001/185 SC ਬਾਜਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   56 sukhpreet kaur(Wife) PB-11-005-001-001/157 SC ਬਾਜਕ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 25/09/2015   57 BOHAR SINGH(Self) PB-11-005-001-001/191 SC ਬਾਜਕ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 24/09/2015   58 AMARJIT KAUR(Wife) PB-11-005-001-001/191 SC ਬਾਜਕ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 25/09/2015   59 SUKHJIT KAUR PB-11-005-001-001/187 SC ਬਾਜਕ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 24/09/2015   60 RAJPAL SINGH(Self) PB-11-005-001-001/188 SC ਬਾਜਕ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 24/09/2015   61 GAGANDEEP KAUR(Wife) PB-11-005-001-001/188 SC ਬਾਜਕ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 25/09/2015   62 MALKIT KAUR(Wife) PB-11-005-001-001/189 SC ਬਾਜਕ P 1 210 210 0 0 210 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 25/09/2015   63 Sukhpreet kaur(Wife) PB-11-005-001-001/161 SC ਬਾਜਕ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 24/09/2015   64 Jaswinder Kaur PB-11-005-001-001/185 SC ਬਾਜਕ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 24/09/2015   65 Jaswinder kaur(Wife) PB-11-005-001-001/148 SC ਬਾਜਕ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 25/09/2015   66 Kerro singh(Self) PB-11-005-001-001/15 SC ਬਾਜਕ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 25/09/2015   67 Gurcharan singh(Self) PB-11-005-001-001/99 SC ਬਾਜਕ P 1 210 210 0 0 210 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 25/09/2015   68 Gurmail singh(Self) PB-11-005-001-001/51 SC ਬਾਜਕ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 24/09/2015   69 Hardeep singh(Self) PB-11-005-001-001/7 SC ਬਾਜਕ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001596 Credited 25/09/2015   70 Sarabjit kaur(Wife) PB-11-005-001-001/99 SC ਬਾਜਕ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 25/09/2015   71 Chamkaur singh(Self) PB-11-005-001-001/157 SC ਬਾਜਕ P P 2 210 420 0 0 420 HDFC JAGRAON HDFC000039 2611005WL001596 Credited 25/09/2015   72 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ P P 2 210 420 0 0 420 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001596 Credited 22/09/2015   Daily Attendence 72 62 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27300 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 28140 Average Per labour 390.8333

Total man days : 134