Muster Roll No. : 1092	Date From : 12/03/2015    Date To : 19/03/2015	Sanction No. : S/2014/204    Sanction Date : 01/04/2014
Work Code : 2611005027/RC/40175	Work Name : E/F IN KACHA PATH (2611005027/RC/40175)

Measurement Book Detail

MB NO.  540        Page NO.  49

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 babu singh(Self) PB-11-005-027-001/113 OTHER ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001906 Credited 11/05/2015   2 Nahar singh(Self) PB-11-005-027-001/71 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001906 Credited 11/05/2015   3 Bhagu Ram(Self) PB-11-005-027-001/75 SC ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   4 Meeta kaur(Self) PB-11-005-027-001/90 SC ਮਹਿਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 11/05/2015   5 Charno kaur(Self) PB-11-005-027-001/91 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 11/05/2015   6 Sanita rani(Daughter-in-Law) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   7 Manpreet kaur(Self) PB-11-005-027-001/95 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 11/05/2015   8 Bholi kaur(Self) PB-11-005-027-001/97 SC ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 11/05/2015   9 JARNAIL SINGH(Self) PB-11-005-027-001/118 SC ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   10 Chottu ram(Self) PB-11-005-027-001/47 SC ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   11 Bimla rani(Wife) PB-11-005-027-001/53 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   12 Tej Kaur(Wife) PB-11-005-027-001/67 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   13 PARMJEET KAUR(Wife) PB-11-005-027-001/69 SC ਮਹਿਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   14 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   15 Asha rani PB-11-005-027-001/115 OTHER ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   16 Birbal singh(Self) PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   17 Golo Kaur(Wife) PB-11-005-027-001/103 SC ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   18 Harjinder Kaur(Self) PB-11-005-027-001/104 SC ਮਹਿਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   19 Balwinder kaur(Wife) PB-11-005-027-001/107 SC ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 11/05/2015   20 Malkit Kaur(Self) PB-11-005-027-001/111 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   21 Bogha singh(Husband) PB-11-005-027-001/111 SC ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   22 Balbir Kaur(Self) PB-11-005-027-001/112 SC ਮਹਿਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   23 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   24 Golo kaur(Wife) PB-11-005-027-001/121 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   25 Jasveer kaur PB-11-005-027-001/122 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   26 Lakhvir kaur PB-11-005-027-001/123 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   27 Makhan kaur(Wife) PB-11-005-027-001/124 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   28 JASPREET KAUR(Wife) PB-11-005-027-001/127 SC ਮਹਿਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   29 GURDEEP KAUR PB-11-005-027-001/130 SC ਮਹਿਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   30 Kamla devi(Wife) PB-11-005-027-001/25 SC ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 11/05/2015   31 Rani kaur(Wife) PB-11-005-027-001/27 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   32 Banta Ram(Self) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   33 Ram ji(Self) PB-11-005-027-001/4 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   34 Ajmer kaur(Self) PB-11-005-027-001/45 SC ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   35 dev singh(Father) PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   36 Budh singh(Self) PB-11-005-027-001/117 SC ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   37 Angrej kaur(Wife) PB-11-005-027-001/117 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   38 Jangir singh(Self) PB-11-005-027-001/64 SC ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   39 Seeto kaur(Wife) PB-11-005-027-001/52 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   40 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   41 Jaspal kaur(Self) PB-11-005-027-001/94 SC ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   42 Vidya kaur(Self) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 19/05/2015   43 Bhagwanti(Self) PB-11-005-027-001/83 SC ਮਹਿਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001906 Credited 11/05/2015   Daily Attendence 40 40 40 0 29 38 41 39

Category Amount Paid(In Rs.) Amount Paid SC 45400 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 53400 Average Per labour 1241.8605

Total man days : 267