Muster Roll No. : 402	Date From : 01/08/2014    Date To : 07/08/2014	Sanction No. : s/2014/217    Sanction Date : 01/04/2014
Work Code : 2611005031/RC/33916	Work Name : Earth Filling on Berms(MUHLAN) (2611005031/RC/33916)

Measurement Book Detail

MB NO.  544        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 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 Veerpal kaur(Wife) PB-11-005-031-001/27 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   2 Amro(Wife) PB-11-005-031-001/27-C SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   3 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   4 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000486 Credited 13/05/2015   5 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000486 Credited 13/05/2015   6 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000486 Credited 13/05/2015   7 KRISHNA KAUR(Wife) PB-11-005-031-001/93 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000486 Credited 13/05/2015   8 Kulwinder kaur(Wife) PB-11-005-031-001/44 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000486 Credited 13/05/2015   9 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000486 Credited 13/05/2015   10 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000486 Credited 13/05/2015   11 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000486 Credited 13/05/2015   12 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000486 Credited 13/05/2015   13 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000486 Credited 13/05/2015   14 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000486 Credited 13/05/2015   15 Balwinder Singh(Self) PB-11-005-031-001/98 OTHER ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000486 Credited 13/05/2015   16 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   17 PREM KAUR(Self) PB-11-005-031-001/94 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   18 Ranjit Singh(Son) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   19 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   20 Sukhprit kaur(Wife) PB-11-005-031-001/35 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   21 Natha singh(Self) PB-11-005-031-001/27 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   22 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ P 1 200 200 0 0 200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   23 Sukhmander Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   24 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   25 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   26 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ P 1 200 200 0 0 200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   27 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   28 Sukhprit kaur(Wife) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   29 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   30 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P 1 200 200 0 0 200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   31 Harjinder Kaur(Wife) PB-11-005-031-001/45 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   32 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   33 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   34 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   35 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   36 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   37 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   38 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   39 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   40 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   41 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   42 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   43 PARAMJIT KAUR(Wife) PB-11-005-031-001/79 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   44 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000486 Credited 13/05/2015   Daily Attendence 23 21 1 32 26 20 21

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 654.5455

Total man days : 144