Muster Roll No. : 242	Date From : 21/06/2016    Date To : 27/06/2016	Sanction No. : S/16/16    Sanction Date : 01/04/2016
Work Code : 2611005001/RC/48957	Work Name : EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957)

Measurement Book Detail

MB NO.  587        Page NO.  30

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 A P P P 6 218 1308 0 0 1308       2611005WL000784 Credited 22/07/2016   2 SARABJIT KAUR(Wife) PB-11-005-001-001/117 SC ਬਾਜਕ P P A A A P P 4 218 872 0 0 872       2611005WL000784 Credited 22/07/2016   3 Gulab kaur(Wife) PB-11-005-001-001/142 SC ਬਾਜਕ P P P A P P P 6 218 1308 0 0 1308       2611005WL000784 Credited 22/07/2016   4 Raj singh(Self) PB-11-005-001-001/162 SC ਬਾਜਕ P P P A P P P 6 218 1308 0 0 1308       2611005WL000784 Credited 22/07/2016   5 Jasveer Kaur PB-11-005-001-001/186 OTHER ਬਾਜਕ A A P A P P P 4 218 872 0 0 872       2611005WL000784 Credited 22/07/2016   6 Gurprit kaur(Wife) PB-11-005-001-001/11 SC ਬਾਜਕ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000784 Credited 22/07/2016   7 Kulwinder kaur(Self) PB-11-005-001-001/132 SC ਬਾਜਕ A P P A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE GHUDA 2611005WL000784 Credited 22/07/2016   8 Sukhdev kaur(Self) PB-11-005-001-001/135 SC ਬਾਜਕ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000784 Credited 22/07/2016   9 Sukhpal singh(Husband) PB-11-005-001-001/102 SC ਬਾਜਕ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000784 Credited 22/07/2016   10 Majar singh(Self) PB-11-005-001-001/121 SC ਬਾਜਕ P A P A A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000784 Credited 22/07/2016   11 Sona devi(Self) PB-11-005-001-001/151 SC ਬਾਜਕ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000784 Credited 22/07/2016   12 Ajmair kaur(Self) PB-11-005-001-001/163 SC ਬਾਜਕ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000784 Credited 22/07/2016   13 Gurtej singh(Self) PB-11-005-001-001/166 SC ਬਾਜਕ P A A A A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000784 Credited 22/07/2016   14 Major singh(Self) PB-11-005-001-001/171 SC ਬਾਜਕ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000784 Credited 22/07/2016   15 Nachttar singh(Self) PB-11-005-001-001/142 SC ਬਾਜਕ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000784 Credited 22/07/2016   16 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000784 Credited 22/07/2016   17 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000784 Credited 22/07/2016   18 Bhoga singh(Self) PB-11-005-001-001/119 SC ਬਾਜਕ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000784 Credited 22/07/2016   19 Darshan singh(Self) PB-11-005-001-001/10 SC ਬਾਜਕ A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000784 Credited 22/07/2016   20 Karamjit kaur(Wife) PB-11-005-001-001/100 SC ਬਾਜਕ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000784 Credited 22/07/2016   21 SUKANTLA PB-11-005-001-001/182 SC ਬਾਜਕ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000784 Credited 22/07/2016   22 Jaswinder Kaur PB-11-005-001-001/185 SC ਬਾਜਕ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000784 Credited 22/07/2016   23 sukhpreet kaur(Wife) PB-11-005-001-001/157 SC ਬਾਜਕ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000784 Credited 22/07/2016   24 GAGANDEEP KAUR(Wife) PB-11-005-001-001/188 SC ਬਾਜਕ P A P A A P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000784 Credited 22/07/2016   25 SARAVJIT KAUR(Wife) PB-11-005-001-001/19 SC ਬਾਜਕ P A A A P P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000784 Credited 22/07/2016   26 Charanjit singh(Self) PB-11-005-001-001/110 SC ਬਾਜਕ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000784 Credited 22/07/2016   27 Parveeen kaur(Wife) PB-11-005-001-001/110 SC ਬਾਜਕ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000784 Credited 22/07/2016   28 Jaswinder kaur(Wife) PB-11-005-001-001/148 SC ਬਾਜਕ A P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000784 Credited 22/07/2016   29 Paramjit kaur(Self) PB-11-005-001-001/136 SC ਬਾਜਕ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002146 Credited 05/12/2016   30 Dharampal(Husband) PB-11-005-001-001/155 SC ਬਾਜਕ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000784 Credited 22/07/2016   Daily Attendence 21 20 22 0 24 28 28

Category Amount Paid(In Rs.) Amount Paid SC 28994 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 31174 Average Per labour 1039.1333

Total man days : 143