Muster Roll No. : 589	Date From : 17/08/2017    Date To : 23/08/2017	Sanction No. : S/7/165    Sanction Date : 01/04/2017
Work Code : 2611005009/LD/41152	Work Name : E/w on Common Land (17-18)(Dunay Wala) (2611005009/LD/41152)

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 MANGU RAM(Self) PB-11-005-009-001/53 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002634 Credited 04/10/2017   2 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002634 Credited 03/10/2017   3 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002634 Credited 03/10/2017   4 Vidha(Self) PB-11-005-009-001/46 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002634 Credited 03/10/2017   5 CHIRAG KHAN(Self) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002634 Credited 03/10/2017   6 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002634 Credited 03/10/2017   7 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002634 Credited 03/10/2017   8 mandeep kaur PB-11-005-009-001/64 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002634 Credited 03/10/2017   9 SARBJIT KAUR PB-11-005-009-001/66 SC ਦੱਨੇ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002634 Credited 03/10/2017   10 Manjeet Kaur(Self) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002634 Credited 03/10/2017   11 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002634 Credited 03/10/2017   12 Taj Kaur(Wife) PB-11-005-009-001/49 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002634 Credited 03/10/2017   13 Jusbeer Kuar(Wife) PB-11-005-009-001/5 SC ਦੱਨੇ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002634 Credited 04/10/2017   14 sheela devi PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002634 Credited 04/10/2017   15 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002634 Credited 03/10/2017   16 kulwinder kaur PB-11-005-009-001/82 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002634 Credited 04/10/2017   17 lakhveer kaur PB-11-005-009-001/88 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002634 Credited 03/10/2017   18 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002634 Credited 03/10/2017   19 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002634 Credited 03/10/2017   20 GHUKAR SINGH(Self) PB-11-005-009-001/79 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002634 Credited 04/10/2017   21 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002634 Credited 04/10/2017   22 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002634 Credited 03/10/2017   23 Raj kaur(Self) PB-11-005-009-001/118 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002634 Credited 03/10/2017   Daily Attendence 23 23 23 20 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 17475 Amount Paid ST 0 Amount Paid Other 11417

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

Total Cash payment(In Rs.) Cash 28892 Average Per labour 1256.174

Total man days : 124