Muster Roll No. : 223	Date From : 16/06/2016    Date To : 23/06/2016	Sanction No. : S/16/154    Sanction Date : 01/04/2016
Work Code : 2611005009/LD/30785	Work Name : Earth work in Common Land (awe wali ,Dunewala 16-17) (2611005009/LD/30785)

Measurement Book Detail

MB NO.  565        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 8 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 binder kaur PB-11-005-009-001/74 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000980 Credited 27/09/2016   2 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000980 Credited 27/09/2016   3 Vidha(Self) PB-11-005-009-001/46 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000980 Credited 27/09/2016   4 Chagharh Singh(Self) PB-11-005-009-001/11 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000980 Credited 27/09/2016   5 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000980 Credited 27/09/2016   6 CHIRAG KHAN(Self) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000980 Credited 27/09/2016   7 JARNAIL SINGH(Self) PB-11-005-009-001/59 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000980 Credited 27/09/2016   8 SARBJIT KAUR PB-11-005-009-001/66 SC ਦੱਨੇ ਵਾਲਾ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   9 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   10 Hardeep Kaur PB-11-005-009-001/68 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   11 Jasbeer Singh(Self) PB-11-005-009-001/14 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   12 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000980 Credited 27/09/2016   13 Manjeet Kaur(Self) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000980 Credited 27/09/2016   14 Madeep kumar(Son) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   15 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   16 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   17 Nachttar Singh(Self) PB-11-005-009-001/22 SC ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   18 Taj Kaur(Wife) PB-11-005-009-001/49 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   19 Malkeet Sing(Self) PB-11-005-009-001/5 SC ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   20 Bagaljit(Self) PB-11-005-009-001/50 SC ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000980 Credited 27/09/2016   21 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   22 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000980 Credited 27/09/2016   23 beant kaur PB-11-005-009-001/84 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   24 Kalo begam(Self) PB-11-005-009-001/95 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   25 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   26 Kulwinder Kaur PB-11-005-009-001/70 SC ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   27 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   28 Jasvir Kaur(Self) PB-11-005-009-001/43 SC ਦੱਨੇ ਵਾਲਾ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   29 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000980 Credited 27/09/2016   30 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   31 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   32 Bugar Singh(Self) PB-11-005-009-001/39 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   33 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   34 surjit kaur(Wife) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   Daily Attendence 34 34 33 33 30 28 21 0

Category Amount Paid(In Rs.) Amount Paid SC 31828 Amount Paid ST 0 Amount Paid Other 14606

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

Total Cash payment(In Rs.) Cash 46434 Average Per labour 1365.7059

Total man days : 213