Muster Roll No. : 391	Date From : 19/08/2015    Date To : 24/08/2015	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.  23

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 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 3 210 630 0 0 630       2611005WL001193 Credited 24/09/2015   2 Gurdev singh(Self) PB-11-005-001-001/126 SC ਬਾਜਕ P P P P 4 210 840 0 0 840       2611005WL001193 Credited 24/09/2015   3 Gurtej singh(Self) PB-11-005-001-001/143 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050       2611005WL001193 Credited 24/09/2015   4 Balkaran singh(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050       2611005WL001193 Credited 25/09/2015   5 kulwant kaur(Self) PB-11-005-001-001/183 OTHER ਬਾਜਕ P P P 3 210 630 0 0 630       2611005WL001193 Credited 25/09/2015   6 Jasveer Kaur PB-11-005-001-001/186 OTHER ਬਾਜਕ P P P P P 5 210 1050 0 0 1050       2611005WL001193 Credited 24/09/2015   7 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 2611005WL001193 Credited 24/09/2015   8 Gurprit kaur(Wife) PB-11-005-001-001/11 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001193 Credited 24/09/2015   9 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 2611005WL001193 Credited 24/09/2015   10 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 2611005WL001193 Credited 25/09/2015   11 Majar singh(Self) PB-11-005-001-001/121 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001193 Credited 24/09/2015   12 Surinder kaur(Wife) PB-11-005-001-001/112 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002155 Credited 10/12/2015   13 Karnail singh(Self) PB-11-005-001-001/117 SC ਬਾਜਕ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001193 Credited 24/09/2015   14 Jagsir singh(Self) PB-11-005-001-001/11 SC ਬਾਜਕ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001193 Credited 24/09/2015   15 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 2611005WL001193 Credited 24/09/2015   16 Sukhdev kaur(Self) PB-11-005-001-001/135 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001193 Credited 24/09/2015   17 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 2611005WL001193 Credited 24/09/2015   18 Sunita devi(Self) PB-11-005-001-001/150 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001193 Credited 24/09/2015   19 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001193 Credited 24/09/2015   20 Parveen kaur(Wife) PB-11-005-001-001/38 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001193 Credited 24/09/2015   21 Surinder kaur(Wife) PB-11-005-001-001/152 SC ਬਾਜਕ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE GHUDA ORBC010134 2611005WL001193 Credited 24/09/2015   22 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 2611005WL001193 Credited 24/09/2015   23 Bhoga singh(Self) PB-11-005-001-001/119 SC ਬਾਜਕ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001193 Credited 24/09/2015   24 kulwinder Singh(Husband) PB-11-005-001-001/185 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001193 Credited 25/09/2015   25 Karnail singh(Self) PB-11-005-001-001/29 SC ਬਾਜਕ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001193 Credited 24/09/2015   26 SUKANTLA PB-11-005-001-001/182 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001193 Credited 24/09/2015   27 Jaswinder Kaur PB-11-005-001-001/185 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001193 Credited 24/09/2015   28 Gurmit kaur(Wife) PB-11-005-001-001/158 SC ਬਾਜਕ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001193 Credited 25/09/2015   29 Lukha singh(Self) PB-11-005-001-001/27 SC ਬਾਜਕ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001193 Credited 24/09/2015   30 BOHAR SINGH(Self) 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 2611005WL001193 Credited 24/09/2015   31 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 2611005WL001193 Credited 25/09/2015   32 RAJPAL SINGH(Self) 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 2611005WL001193 Credited 24/09/2015   33 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 2611005WL001193 Credited 25/09/2015   34 Jaswinder kaur(Wife) PB-11-005-001-001/148 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001193 Credited 25/09/2015   35 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 2611005WL001193 Credited 24/09/2015   36 Chamkaur singh(Self) PB-11-005-001-001/157 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 HDFC JAGRAON HDFC000039 2611005WL001193 Credited 25/09/2015   37 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ P 1 210 210 0 0 210 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001193 Credited 22/09/2015   Daily Attendence 37 35 34 30 21 0

Category Amount Paid(In Rs.) Amount Paid SC 30660 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 32970 Average Per labour 891.0811

Total man days : 157