Muster Roll No. : 1029	Date From : 18/03/2016    Date To : 23/03/2016	Sanction No. : can/2016/27    Sanction Date : 01/03/2016
Work Code : 2611/IC/15124	Work Name : Clearing of Weeds & Jungle (2611/IC/15124)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Sukhjit kaur(Wife) PB-11-005-006-001/112 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050       2611005WL004519 Credited 05/12/2016   2 Jagdeep Kaur PB-11-005-006-001/165 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050       2611005WL003891 Credited 16/06/2016   3 Parkash kaur(Wife) PB-11-005-006-001/133 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI 2611005WL003891 Credited 16/06/2016   4 Sukhjit kaur(Wife) PB-11-005-006-001/110 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003891 Credited 16/06/2016   5 Gurmit kaur(Wife) PB-11-005-006-001/139 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003891 Credited 16/06/2016   6 amarjit kaur(Wife) PB-11-005-006-001/147 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI 2611005WL003891 Credited 16/06/2016   7 GURMAIL kaur PB-11-005-006-001/153 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003891 Credited 16/06/2016   8 Manjit kaur(Wife) PB-11-005-006-001/16 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003891 Credited 16/06/2016   9 Jasminder kaur(Wife) PB-11-005-006-001/120 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003891 Credited 16/06/2016   10 Ranjit kaur(Wife) PB-11-005-006-001/127 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA nandgarh 546453 2611005WL003891 Credited 16/06/2016   11 hardeep kaur(Wife) PB-11-005-006-001/105 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA nandgarh 546453 2611005WL003891 Credited 16/06/2016   12 Bhuro kaur(Wife) PB-11-005-006-001/108 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA nandgarh 546453 2611005WL003891 Credited 16/06/2016   13 Ajit kaur(Self) PB-11-005-006-001/136 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003891 Credited 16/06/2016   14 jagga singh(Grandson) PB-11-005-006-001/138 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003891 Credited 16/06/2016   15 sukhdeep kaur(Wife) PB-11-005-006-001/43 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA nandgarh 545653 2611005WL003891 Credited 16/06/2016   16 Sukhdeep(Wife) PB-11-005-006-001/53 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003891 Credited 16/06/2016   17 Gurdev kaur(Wife) PB-11-005-006-001/54 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003891 Credited 16/06/2016   18 Manjit kaur(Wife) PB-11-005-006-001/56 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004519 Credited 05/12/2016   19 Harpal kaur(Self) PB-11-005-006-001/93 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA nandgarh 546453 2611005WL003891 Credited 16/06/2016   Daily Attendence 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 17850 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1050

Total man days : 95