Muster Roll No. : 497	Date From : 16/07/2018    Date To : 22/07/2018	Sanction No. : S/18/1991    Sanction Date : 02/07/2018
Work Code : 2611005009/IC/38616	Work Name : R.C.C pipe line /water channel for irrigation (18-19)(Dunewala) (2611005009/IC/38616)

Measurement Book Detail

MB NO.  564        Page NO.  26

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 MANGU RAM(Self) PB-11-005-009-001/53 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002069 Credited 01/09/2018   2 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002069 Credited 01/09/2018   3 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002069 Credited 01/09/2018   4 Ramandeep Kaur(Self) PB-11-005-009-001/113 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 ICICI BANK SANGAT ICIC0003835 2611005WL002069 Credited 01/09/2018   5 CHIRAG KHAN(Self) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002069 Credited 01/09/2018   6 jaggo kaur(Wife) PB-11-005-009-001/56 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002069 Credited 01/09/2018   7 bhola deen(Self) PB-11-005-009-001/57 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002069 Credited 01/09/2018   8 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002069 Credited 01/09/2018   9 amarjit kaur(Self) PB-11-005-009-001/61 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002069 Credited 01/09/2018   10 Vidha(Self) PB-11-005-009-001/46 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002069 Credited 01/09/2018   11 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002069 Credited 01/09/2018   12 Vimla Rani(Self) PB-11-005-009-001/48 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002069 Credited 01/09/2018   13 Maya Kaur PB-11-005-009-001/71 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   14 PARMJIT KAUR PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   15 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   16 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002069 Credited 01/09/2018   17 kulwinder kaur PB-11-005-009-001/82 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   18 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   19 Gurgent Singh(Self) PB-11-005-009-001/9 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002069 Credited 01/09/2018   20 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   21 Shinderpal kaur(Self) PB-11-005-009-001/97 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   22 Sukhjit kaur(Self) PB-11-005-009-001/98 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   23 SARBJIT KAUR PB-11-005-009-001/66 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   24 gurpreet Begam PB-11-005-009-001/66-A SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   25 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   26 Mukhtair Singh(Self) PB-11-005-009-001/114 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   27 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   28 Paramjit kaur(Self) PB-11-005-009-001/117 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   29 Jasbeer Singh(Self) PB-11-005-009-001/14 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   30 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002069 Credited 01/09/2018   31 Madeep kumar(Son) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   32 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   33 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   34 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   35 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   36 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   37 kirna devi PB-11-005-009-001/83 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   38 GHUKAR SINGH(Self) PB-11-005-009-001/79 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   39 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   40 Bittu Singh(Self) PB-11-005-009-001/106 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002069 Credited 01/09/2018   Daily Attendence 40 39 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 474

Total man days : 79