Muster Roll No. : 423	Date From : 21/08/2015    Date To : 27/08/2015	Sanction No. : s/15/333    Sanction Date : 01/04/2015
Work Code : 2611005027/RC/38653	Work Name : EARTH FILLING KACHA PATH (2611005027/RC/38653)

Measurement Book Detail

MB NO.  540        Page NO.  52

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 babu singh(Self) PB-11-005-027-001/113 OTHER ਮਹਿਵਾਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001291 Credited 24/09/2015   2 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   3 Birbal singh(Self) PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   4 jaswinder kaur PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003961 Credited 01/09/2016   5 Golo Kaur(Wife) PB-11-005-027-001/103 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   6 Harjinder Kaur(Self) PB-11-005-027-001/104 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   7 Malkit Kaur(Self) PB-11-005-027-001/111 SC ਮਹਿਵਾਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   8 Balbir Kaur(Self) PB-11-005-027-001/112 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   9 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   10 Golo kaur(Wife) PB-11-005-027-001/121 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   11 Jasveer kaur PB-11-005-027-001/122 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   12 Lakhvir kaur PB-11-005-027-001/123 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   13 Makhan kaur(Wife) PB-11-005-027-001/124 SC ਮਹਿਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   14 sukhwinder kaur PB-11-005-027-001/126 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   15 Amarjit kaur PB-11-005-027-001/129 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   16 GURDEEP KAUR PB-11-005-027-001/130 SC ਮਹਿਵਾਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   17 nirmal singh(Self) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   18 karishna devi(Wife) PB-11-005-027-001/133 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   19 Manjit Kaur PB-11-005-027-001/134 OTHER ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   20 jaswinder kaur(Wife) PB-11-005-027-001/135 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   21 Surjit Kaur PB-11-005-027-001/137 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   22 jasveer kaur(Wife) PB-11-005-027-001/138 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   23 jeeto kaur PB-11-005-027-001/139 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   24 bala PB-11-005-027-001/141 SC ਮਹਿਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   25 kuldeep kaur PB-11-005-027-001/142 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   26 mangu singh(Self) PB-11-005-027-001/143 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   27 Kamla devi(Wife) PB-11-005-027-001/25 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   28 Banta Ram(Self) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002035 Credited 11/02/2016   29 Tej kaur(Wife) PB-11-005-027-001/33 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   30 BALVEER KAUR(Self) PB-11-005-027-001/40 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   31 Chinder kaur(Self) PB-11-005-027-001/46 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   32 Chottu ram(Self) PB-11-005-027-001/47 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   33 Damman kaur(Self) PB-11-005-027-001/51 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   34 Murti kaur(Wife) PB-11-005-027-001/56 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002035 Credited 11/02/2016   35 Mukhtiar kaur(Wife) PB-11-005-027-001/60 SC ਮਹਿਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   36 Tej Kaur(Wife) PB-11-005-027-001/67 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   37 PARMJEET KAUR(Wife) PB-11-005-027-001/69 SC ਮਹਿਵਾਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   38 Bhagu Ram(Self) PB-11-005-027-001/75 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   39 Inder Ram(Self) PB-11-005-027-001/8 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   40 Maghar singh(Self) PB-11-005-027-001/85 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   41 Kulwinder kaur(Self) PB-11-005-027-001/88 SC ਮਹਿਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   42 Meeta kaur(Self) PB-11-005-027-001/90 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   43 Charno kaur(Self) PB-11-005-027-001/91 SC ਮਹਿਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   44 Sanita rani(Daughter-in-Law) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   45 Manjeet kaur(Self) PB-11-005-027-001/96 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   46 Surjit kaur(Self) PB-11-005-027-001/72 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001291 Credited 25/09/2015   47 Seeto kaur(Wife) PB-11-005-027-001/52 SC ਮਹਿਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   48 Vidya kaur(Self) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   49 Bhaga kaur(Wife) PB-11-005-027-001/89 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   50 Ghudo(Self) PB-11-005-027-001/86 SC ਮਹਿਵਾਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   51 Malkeet kaur(Self) PB-11-005-027-001/87 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002607 Credited 02/02/2016   52 Bhagwanti(Self) PB-11-005-027-001/83 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   53 Jaspal kaur(Self) PB-11-005-027-001/94 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   54 Rukma devi(Wife) PB-11-005-027-001/43 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   55 Ajmer kaur(Self) PB-11-005-027-001/45 SC ਮਹਿਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   56 bachno(Wife) PB-11-005-027-001/1 OTHER ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   57 Ganda singh(Self) PB-11-005-027-001/33 SC ਮਹਿਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 24/09/2015   58 Seeto kaur(Self) PB-11-005-027-001/30 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   59 Budh singh(Self) PB-11-005-027-001/117 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   60 karamjit kaur(Wife) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   61 seeto kaur(Wife) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001291 Credited 25/09/2015   Daily Attendence 61 61 0 60 54 47 27

Category Amount Paid(In Rs.) Amount Paid SC 56490 Amount Paid ST 0 Amount Paid Other 8610

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

Total Cash payment(In Rs.) Cash 65100 Average Per labour 1067.2131

Total man days : 310