Muster Roll No. : 364	Date From : 09/08/2016    Date To : 15/08/2016	Sanction No. : S/16/424    Sanction Date : 01/04/2016
Work Code : 2611005031/RC/55739	Work Name : Earth work on kacha path Muhala(16-17) (2611005031/RC/55739)

Measurement Book Detail

MB NO.  582        Page NO.  45

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 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001235 Credited 28/09/2016   2 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001235 Credited 28/09/2016   3 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001235 Credited 28/09/2016   4 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001235 Credited 28/09/2016   5 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001235 Credited 28/09/2016   6 KRISHNA KAUR(Wife) PB-11-005-031-001/93 SC ਮੁਹਲਾ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001235 Credited 28/09/2016   7 Balwinder Singh(Self) PB-11-005-031-001/98 OTHER ਮੁਹਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001235 Credited 28/09/2016   8 KARNAIL SINGH(Father) PB-11-005-031-001/98 OTHER ਮੁਹਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001235 Credited 28/09/2016   9 jeeto PB-11-005-031-001/95 OTHER ਮੁਹਲਾ A P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001235 Credited 28/09/2016   10 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ A A P A P P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001235 Credited 28/09/2016   11 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ A P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001235 Credited 28/09/2016   12 JASWINDER KAUR(Wife) PB-11-005-031-001/68 SC ਮੁਹਲਾ A P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001235 Credited 28/09/2016   13 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ A A A A P P P 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001235 Credited 28/09/2016   14 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001235 Credited 28/09/2016   15 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ A P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001235 Credited 28/09/2016   16 AUNGREJ KAUR(Wife) PB-11-005-031-001/59 SC ਮੁਹਲਾ A P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001235 Credited 28/09/2016   17 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ A A P A P P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001235 Credited 28/09/2016   18 AMANJIT KAUR(Wife) PB-11-005-031-001/70 SC ਮੁਹਲਾ A P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001235 Credited 28/09/2016   19 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ A P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001235 Credited 28/09/2016   20 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ A A P A P P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001235 Credited 28/09/2016   21 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ A P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001235 Credited 28/09/2016   22 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ A P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001235 Credited 28/09/2016   23 GURBINDER KAUR(Wife) PB-11-005-031-001/53 SC ਮੁਹਲਾ A A A A P P P 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001235 Credited 28/09/2016   Daily Attendence 4 14 17 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 17440 Amount Paid ST 0 Amount Paid Other 4578

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

Total Cash payment(In Rs.) Cash 22018 Average Per labour 957.3043

Total man days : 101