Muster Roll No. : 534	Date From : 10/09/2015    Date To : 16/09/2015	Sanction No. : S/15/124    Sanction Date : 01/04/2015
Work Code : 2611005009/RC/38598	Work Name : EARTH FILLING KACHA PATH (2611005009/RC/38598)

Measurement Book Detail

MB NO.  567        Page NO.  20

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 taro begam(Self) PB-11-005-009-001/62 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2611005WL002000 Credited 12/11/2015   2 binder kaur PB-11-005-009-001/74 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002000 Credited 12/11/2015   3 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002000 Credited 10/11/2015   4 Chagharh Singh(Self) PB-11-005-009-001/11 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002000 Credited 11/02/2016   5 Vidha(Self) PB-11-005-009-001/46 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002000 Credited 12/11/2015   6 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002000 Credited 12/11/2015   7 CHIRAG KHAN(Self) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002000 Credited 12/11/2015   8 JARNAIL SINGH(Self) PB-11-005-009-001/59 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002000 Credited 11/02/2016   9 amarjit kaur(Self) PB-11-005-009-001/61 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002000 Credited 12/11/2015   10 Vimla Rani(Self) PB-11-005-009-001/48 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002000 Credited 11/02/2016   11 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002000 Credited 12/11/2015   12 Jasbeer Singh(Self) PB-11-005-009-001/14 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 11/02/2016   13 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002000 Credited 12/11/2015   14 Manjeet Kaur(Self) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002000 Credited 12/11/2015   15 Madeep kumar(Son) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   16 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   17 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 11/02/2016   18 Jeeta Singh(Self) PB-11-005-009-001/23 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   19 kulwinder kaur PB-11-005-009-001/82 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   20 beant kaur PB-11-005-009-001/84 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   21 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   22 saif ali khan(Self) PB-11-005-009-001/86 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   23 PARMJIT KAUR PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   24 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   25 mandeep kaur PB-11-005-009-001/64 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   26 SARBJIT KAUR PB-11-005-009-001/66 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   27 gurpreet Begam PB-11-005-009-001/66-A SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 11/02/2016   28 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   29 Hardeep Kaur PB-11-005-009-001/68 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 11/02/2016   30 Kulwinder Kaur PB-11-005-009-001/70 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   31 Maya Kaur PB-11-005-009-001/71 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   32 manju devi PB-11-005-009-001/72 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   33 sheela devi PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   34 lakhveer kaur PB-11-005-009-001/88 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   35 Gurgent Singh(Self) PB-11-005-009-001/9 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002000 Credited 12/11/2015   36 Balbier Kuar(Self) PB-11-005-009-001/10 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 11/02/2016   37 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 11/02/2016   38 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002000 Credited 12/11/2015   39 lais singh(Self) PB-11-005-009-001/87 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   40 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 11/02/2016   41 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 11/02/2016   42 Bugar Singh(Self) PB-11-005-009-001/39 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 12/11/2015   43 Jasvir Kaur(Self) PB-11-005-009-001/43 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002000 Credited 11/02/2016   Daily Attendence 43 43 43 0 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 34020 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 54180 Average Per labour 1260

Total man days : 258