Muster Roll No. : 1335	Date From : 22/02/2019    Date To : 28/02/2019	Sanction No. : S/18/745    Sanction Date : 01/04/2018
Work Code : 2611005031/RC/9988985492	Work Name : E/w on Kacha Path(18-19)(Muhala) (2611005031/RC/9988985492)

Measurement Book Detail

MB NO.  540        Page NO.  32

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 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   2 Ajab singh(Husband) PB-11-005-031-001/15 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   3 Nirmal singh(Son) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL007763 Credited 11/04/2019   4 Gurwinder kaur(Wife) PB-11-005-031-001/132 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007763 Credited 11/04/2019   5 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007763 Credited 11/04/2019   6 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007763 Credited 11/04/2019   7 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007763 Credited 11/04/2019   8 Gurpreet kaur(Wife) PB-11-005-031-001/117 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007763 Credited 11/04/2019   9 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007763 Credited 11/04/2019   10 KRISHNA KAUR(Wife) PB-11-005-031-001/93 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007763 Credited 11/04/2019   11 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007763 Credited 11/04/2019   12 SARABJIT KAUR(Wife) PB-11-005-031-001/124 SC ਮੁਹਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007763 Credited 11/04/2019   13 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007763 Credited 11/04/2019   14 Jinder singh(Self) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007763 Credited 11/04/2019   15 Bimal kaur(Wife) PB-11-005-031-001/122 SC ਮੁਹਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007763 Credited 11/04/2019   16 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007763 Credited 11/04/2019   17 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   18 jeeto PB-11-005-031-001/95 OTHER ਮੁਹਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   19 REASHAM SINGH(Self) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   20 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   21 RANI KAUR(Wife) PB-11-005-031-001/86 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   22 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   23 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   24 BALJIT KAUR(Wife) PB-11-005-031-001/90 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   25 SEETO(Wife) PB-11-005-031-001/60 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   26 KARTAR SINGH(Self) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   27 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   28 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   29 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   30 PIARA SINGH(Self) PB-11-005-031-001/75 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   31 VEERPAL KAUR(Wife) PB-11-005-031-001/75 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   32 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   33 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   34 Jaswinder Kaur(Wife) PB-11-005-031-001/123 SC ਮੁਹਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   35 Sarabjit kaur(Wife) PB-11-005-031-001/115 SC ਮੁਹਲਾ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   36 Jaspreet Kaur(Wife) PB-11-005-031-001/119 SC ਮੁਹਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   37 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   38 Jaspal Singh(Self) PB-11-005-031-001/120 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   39 Sukhjinder Kaur(Wife) PB-11-005-031-001/120 SC ਮੁਹਲਾ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009769 Credited 09/05/2019   40 SUKHPREET KAUR(Wife) PB-11-005-031-001/107 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   41 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   42 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   43 RAMANDEEP KAUR(Daughter) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   44 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   45 Seebo kaur(Wife) PB-11-005-031-001/10 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   46 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   47 GAGANDEEP(Daughter) PB-11-005-031-001/48 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   48 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   49 JAGGAR SINGH(Husband) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   50 Sukhpal singh(Self) PB-11-005-031-001/5 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   51 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   52 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   53 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   54 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   55 Kuldeep kaur(Self) PB-11-005-031-001/14 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   56 Ajaib singh(Self) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   57 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   58 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   59 Amarpal kaur(Wife) PB-11-005-031-001/21-C SC ਮੁਹਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   60 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009769 Credited 09/05/2019   61 Raja singh(Son) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   62 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   63 Sukhprit kaur(Wife) PB-11-005-031-001/35 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   64 Veerpal kaur(Wife) PB-11-005-031-001/113 SC ਮੁਹਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007763 Credited 11/04/2019   Daily Attendence 64 64 62 1 58 55 46

Category Amount Paid(In Rs.) Amount Paid SC 79200 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 84000 Average Per labour 1312.5

Total man days : 350