Muster Roll No. : 908	Date From : 11/03/2014    Date To : 18/03/2014	Sanction No. : S/05/161    Sanction Date : 01/04/2013
Work Code : 2611005031/RC/31518	Work Name : EARTH FILLING ON KACHA PATH(Muhalan) (2611005031/RC/31518)

Measurement Book Detail

MB NO.  567        Page NO.  17

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 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   2 KRISHAN SINGH(Self) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   3 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL02093 Credited 30/04/2014   4 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL02093 Credited 30/04/2014   5 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL02093 Credited 30/04/2014   6 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL02093 Credited 30/04/2014   7 KRISHNA KAUR(Wife) PB-11-005-031-001/93 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL02093 Credited 30/04/2014   8 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL02093 Credited 30/04/2014   9 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL02093 Credited 30/04/2014   10 Nachttar singh(Self) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL02093 Credited 30/04/2014   11 Balwinder Singh(Self) PB-11-005-031-001/98 OTHER ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02093 Credited 30/04/2014   12 Jagjit singh(Self) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02093 Credited 30/04/2014   13 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   14 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   15 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   16 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   17 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   18 Raja singh(Son) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   19 Jagseer singh(Self) PB-11-005-031-001/32 SC ਮੁਹਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   20 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   21 Sukhprit kaur(Wife) PB-11-005-031-001/35 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   22 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   23 Seebo kaur(Wife) PB-11-005-031-001/10 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   24 Sukhprit kaur(Wife) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   25 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   26 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   27 PREM KAUR(Self) PB-11-005-031-001/94 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   28 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   29 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   30 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   31 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   32 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   33 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02093 Credited 30/04/2014   Daily Attendence 24 28 30 32 33 0 0 33

Category Amount Paid(In Rs.) Amount Paid SC 31096 Amount Paid ST 0 Amount Paid Other 2024

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 1003.6364

Total man days : 180