Muster Roll No. : 508	Date From : 02/09/2015    Date To : 08/09/2015	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 P P P 5 210 1050 0 0 1050       2611005WL001596 Credited 24/09/2015   2 Gurdev singh(Self) PB-11-005-001-001/126 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260       2611005WL001596 Credited 24/09/2015   3 Gulab kaur(Wife) PB-11-005-001-001/142 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260       2611005WL001596 Credited 25/09/2015   4 Gurtej singh(Self) PB-11-005-001-001/143 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260       2611005WL001596 Credited 24/09/2015   5 Harbhajan singh(Self) PB-11-005-001-001/147 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050       2611005WL001596 Credited 25/09/2015   6 Raj singh(Self) PB-11-005-001-001/162 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050       2611005WL001596 Credited 24/09/2015   7 Balkaran singh(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260       2611005WL001596 Credited 25/09/2015   8 Jasveer Kaur PB-11-005-001-001/186 OTHER ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260       2611005WL001596 Credited 24/09/2015   9 Leelu singh(Self) PB-11-005-001-001/95 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260       2611005WL001596 Credited 24/09/2015   10 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 2611005WL001596 Credited 25/09/2015   11 Tar singh(Self) PB-11-005-001-001/159 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   12 PARAMJIT KAUR(Wife) PB-11-005-001-001/8 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001596 Credited 24/09/2015   13 Mehga singh(Self) PB-11-005-001-001/25 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   14 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 2611005WL001596 Credited 24/09/2015   15 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 2611005WL001596 Credited 24/09/2015   16 Rani(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   17 Ajaib singh(Self) PB-11-005-001-001/175 SC ਬਾਜਕ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 25/09/2015   18 Kulwinder singh(Self) PB-11-005-001-001/52 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   19 Amarjit kaur(Self) PB-11-005-001-001/54 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   20 Mahinder singh(Self) PB-11-005-001-001/55 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   21 Kaka singh(Self) PB-11-005-001-001/62 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   22 Chinder singh(Self) PB-11-005-001-001/79 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   23 Bhagta singh(Self) PB-11-005-001-001/8 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   24 Santosh(Self) PB-11-005-001-001/69 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   25 Chinder kaur(Self) PB-11-005-001-001/71 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   26 Sheelo Rani(Self) PB-11-005-001-001/73 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   27 Baljit kaur(Wife) PB-11-005-001-001/62 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   28 Chinderpal kaur(Self) PB-11-005-001-001/49 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   29 Nihal singh(Self) PB-11-005-001-001/6 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   30 JAGGA SINGH(Self) PB-11-005-001-001/181 SC ਬਾਜਕ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   31 Jagtar singh(Self) PB-11-005-001-001/2 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   32 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   33 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   34 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 2611005WL001596 Credited 24/09/2015   35 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 2611005WL001596 Credited 24/09/2015   36 Sukhdev kaur(Self) PB-11-005-001-001/135 SC ਬਾਜਕ P 1 210 210 0 0 210 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 P P P P 6 210 1260 0 0 1260 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 P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   39 Surinder kaur(Wife) PB-11-005-001-001/112 SC ਬਾਜਕ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002155 Credited 10/12/2015   40 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 2611005WL001596 Credited 24/09/2015   41 Gurjant singh(Self) PB-11-005-001-001/118 SC ਬਾਜਕ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   42 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 2611005WL001596 Credited 24/09/2015   43 Sukhpal singh(Husband) PB-11-005-001-001/102 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   44 Aungrej kaur(Self) PB-11-005-001-001/88 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   45 Rani kaur(Self) PB-11-005-001-001/90 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   46 Charanjit kaur(Self) PB-11-005-001-001/91 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   47 Krnail singh(Self) PB-11-005-001-001/92 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   48 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   49 Binder kaur(Self) PB-11-005-001-001/98 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   50 Surinder kaur(Wife) PB-11-005-001-001/152 SC ਬਾਜਕ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE GHUDA ORBC010134 2611005WL001596 Credited 24/09/2015   51 Kaur singh(Self) PB-11-005-001-001/129 SC ਬਾਜਕ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   52 Avtar singh(Self) PB-11-005-001-001/45 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   53 Boota singh(Self) PB-11-005-001-001/46 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   54 Jasmail kaur(Self) PB-11-005-001-001/64 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001596 Credited 24/09/2015   55 Rambai(Self) PB-11-005-001-001/74 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   56 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   57 Gangu singh(Self) PB-11-005-001-001/30 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   58 kulwinder Singh(Husband) PB-11-005-001-001/185 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   59 Sukhpreet kaur(Wife) PB-11-005-001-001/129 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   60 Paramjit kaur(Wife) PB-11-005-001-001/127 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   61 Jasbir singh(Self) PB-11-005-001-001/14 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   62 Darshan singh(Self) PB-11-005-001-001/10 SC ਬਾਜਕ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   63 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 2611005WL001596 Credited 24/09/2015   64 Bikar singh(Self) PB-11-005-001-001/81 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 25/09/2015   65 Karnail singh(Self) PB-11-005-001-001/96 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001596 Credited 24/09/2015   66 Jaswinder kaur(Wife) PB-11-005-001-001/148 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 25/09/2015   67 Kerro singh(Self) PB-11-005-001-001/15 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 25/09/2015   68 Sukhpreet kaur(Wife) PB-11-005-001-001/161 SC ਬਾਜਕ P 1 210 210 0 0 210 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 24/09/2015   69 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 2611005WL001596 Credited 25/09/2015   70 Gurmit kaur(Wife) PB-11-005-001-001/158 SC ਬਾਜਕ P 1 210 210 0 0 210 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 25/09/2015   71 BOHAR SINGH(Self) PB-11-005-001-001/191 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 24/09/2015   72 AMARJIT KAUR(Wife) PB-11-005-001-001/191 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 25/09/2015   73 Jaswinder Kaur PB-11-005-001-001/185 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 24/09/2015   74 SUKHJIT KAUR PB-11-005-001-001/187 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 24/09/2015   75 RAJPAL SINGH(Self) PB-11-005-001-001/188 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 24/09/2015   76 GAGANDEEP KAUR(Wife) PB-11-005-001-001/188 SC ਬਾਜਕ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 25/09/2015   77 MALKIT KAUR(Wife) PB-11-005-001-001/189 SC ਬਾਜਕ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 25/09/2015   78 Gurmail singh(Self) PB-11-005-001-001/51 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001596 Credited 24/09/2015   79 Hardeep singh(Self) PB-11-005-001-001/7 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001596 Credited 25/09/2015   80 Totta singh(Self) PB-11-005-001-001/19 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001596 Credited 24/09/2015   81 Chamkaur singh(Self) PB-11-005-001-001/157 SC ਬਾਜਕ P P P P P P 6 210 1260 0 0 1260 HDFC JAGRAON HDFC000039 2611005WL001596 Credited 25/09/2015   82 Tarsem singh(Self) PB-11-005-001-001/77 SC ਬਾਜਕ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001596 Credited 24/09/2015   83 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001596 Credited 22/09/2015   Daily Attendence 83 78 76 73 66 45 0

Category Amount Paid(In Rs.) Amount Paid SC 86100 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 88410 Average Per labour 1065.1807

Total man days : 421