Muster Roll No. : 723	Date From : 16/11/2016    Date To : 23/11/2016	Sanction No. : S/16/154    Sanction Date : 01/04/2016
Work Code : 2611005009/LD/30785	Work Name : Earth work in Common Land (awe wali ,Dunewala 16-17) (2611005009/LD/30785)

Measurement Book Detail

MB NO.  538        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 8 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 A P P P P P 7 218 1526 0 0 1526       2611005WL002626 Credited 08/02/2017   2 binder kaur PB-11-005-009-001/74 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002626 Credited 08/02/2017   3 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002626 Credited 08/02/2017   4 karnail singh(Self) PB-11-005-009-001/63 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002626 Credited 09/02/2017   5 Vidha(Self) PB-11-005-009-001/46 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002626 Credited 08/02/2017   6 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002626 Credited 08/02/2017   7 CHIRAG KHAN(Self) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002626 Credited 08/02/2017   8 jaggo kaur(Wife) PB-11-005-009-001/56 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002626 Credited 08/02/2017   9 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002626 Credited 08/02/2017   10 JARNAIL SINGH(Self) PB-11-005-009-001/59 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002626 Credited 08/02/2017   11 Vimla Rani(Self) PB-11-005-009-001/48 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002626 Credited 08/02/2017   12 Malkeet Sing(Self) PB-11-005-009-001/5 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   13 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002626 Credited 08/02/2017   14 GAGANDEEP KAUR(Self) PB-11-005-009-001/102 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   15 Jasbeer Singh(Self) PB-11-005-009-001/14 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   16 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002626 Credited 08/02/2017   17 Manjeet Kaur(Self) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002626 Credited 08/02/2017   18 Madeep kumar(Son) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   19 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   20 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 09/02/2017   21 mandeep kaur PB-11-005-009-001/64 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   22 SARBJIT KAUR PB-11-005-009-001/66 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   23 gurpreet Begam PB-11-005-009-001/66-A SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   24 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   25 Hardeep Kaur PB-11-005-009-001/68 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   26 beant kaur PB-11-005-009-001/84 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   27 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   28 PARMJIT KAUR PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   29 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   30 lakhveer kaur PB-11-005-009-001/88 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   31 ajaib singh(Self) PB-11-005-009-001/89 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003543 Credited 18/04/2017   32 Kalo begam(Self) PB-11-005-009-001/95 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   33 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   34 Shinderpal kaur(Self) PB-11-005-009-001/97 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   35 Sukhjit kaur(Self) PB-11-005-009-001/98 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   36 Maya Kaur PB-11-005-009-001/71 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   37 manju devi PB-11-005-009-001/72 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   38 samali PB-11-005-009-001/91 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 09/02/2017   39 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 09/02/2017   40 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002626 Credited 08/02/2017   41 lais singh(Self) PB-11-005-009-001/87 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 09/02/2017   42 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   43 surjit kaur(Wife) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 09/02/2017   44 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 09/02/2017   45 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   46 Bugar Singh(Self) PB-11-005-009-001/39 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 09/02/2017   47 Jasvir Kaur(Self) PB-11-005-009-001/43 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002626 Credited 08/02/2017   Daily Attendence 47 47 0 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 38150 Amount Paid ST 0 Amount Paid Other 33572

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

Total Cash payment(In Rs.) Cash 71722 Average Per labour 1526

Total man days : 329