Muster Roll No. : 315	Date From : 07/06/2018    Date To : 13/06/2018	Sanction No. : s/18/749    Sanction Date : 01/04/2018
Work Code : 2611005031/WH/46194	Work Name : Earth Work on sides silt of water course(Muhalan 2018-19 khals) (2611005031/WH/46194)

Measurement Book Detail

MB NO.  564        Page NO.  25

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 Paramjit kaur(Self) PB-11-005-031-001/114 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440       2611005WL001228 Credited 28/06/2018   2 Jarnail singh(Self) PB-11-005-031-001/19-B OTHER ਮੁਹਲਾ A A P P A P P 4 240 960 0 0 960       2611005WL001228 Credited 28/06/2018   3 Veerpal kaur(Self) PB-11-005-031-001/15 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   4 Hashan singh(Self) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   5 Amro(Wife) PB-11-005-031-001/27-C SC ਮੁਹਲਾ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   6 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   7 JAGSEER SINGH(Self) PB-11-005-031-001/70 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   8 JAGSEER SINGH(Self) PB-11-005-031-001/90 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   9 SINGARA RAM(Self) PB-11-005-031-001/60 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL002593 Credited 01/09/2018   10 MUNSHI SINGH(Self) PB-11-005-031-001/86 SC ਮੁਹਲਾ A A A P A P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001228 Credited 28/06/2018   11 Nirmal singh(Son) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ A P P P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001228 Credited 28/06/2018   12 PAPU RAM(Self) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611005WL001228 Credited 28/06/2018   13 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   14 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   15 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   16 Gurpreet kaur(Wife) PB-11-005-031-001/117 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   17 Gurjit singh(Self) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   18 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   19 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   20 KRISHNA KAUR(Wife) PB-11-005-031-001/93 SC ਮੁਹਲਾ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   21 Kulwinder kaur(Wife) PB-11-005-031-001/44 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   22 Jaspreet kaur(Daughter-in-Law) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   23 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   24 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   25 Sukhdev singh(Self) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   26 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   27 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   28 Raja singh(Husband) PB-11-005-031-001/114 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   29 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   30 Jinder singh(Self) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001228 Credited 28/06/2018   31 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001228 Credited 28/06/2018   32 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   33 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   34 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   35 Mahinder singh(Self) PB-11-005-031-001/41 SC ਮੁਹਲਾ A A A P A P P 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   36 Karamjit kaur(Wife) PB-11-005-031-001/25-C SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   37 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009769 Credited 09/05/2019   38 Raja singh(Son) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   39 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   40 Sukhprit kaur(Wife) PB-11-005-031-001/35 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   41 Jagtar singh(Self) PB-11-005-031-001/117 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   42 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   43 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   44 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   45 Seebo kaur(Wife) PB-11-005-031-001/10 SC ਮੁਹਲਾ A A A P A P P 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   46 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   47 Sukhmander Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   48 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   49 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   50 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   51 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   52 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   53 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   54 SEETO(Wife) PB-11-005-031-001/60 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   55 KARTAR SINGH(Self) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   56 Sukhpal singh(Self) PB-11-005-031-001/5 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002593 Credited 01/09/2018   57 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   58 Harjinder Kaur(Wife) PB-11-005-031-001/45 SC ਮੁਹਲਾ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   59 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   60 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   61 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   62 BALJIT KAUR(Wife) PB-11-005-031-001/90 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   63 AMANJIT KAUR(Wife) PB-11-005-031-001/70 SC ਮੁਹਲਾ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   64 REASHAM SINGH(Self) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   65 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   66 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   67 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   68 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   69 GURBINDER KAUR(Wife) PB-11-005-031-001/53 SC ਮੁਹਲਾ A P P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001228 Credited 28/06/2018   70 SURJIT KAUR(Self) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001228 Credited 28/06/2018   Daily Attendence 52 63 65 68 0 68 68

Category Amount Paid(In Rs.) Amount Paid SC 87120 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 92160 Average Per labour 1316.5714

Total man days : 384