Muster Roll No. : 176	Date From : 11/06/2016    Date To : 17/06/2016	Sanction No. : S/16/67    Sanction Date : 01/04/2016
Work Code : 2611005006/RC/51860	Work Name : eARTH WORK ON ROAD BERMS(CHAK ATTAR SINGH) (2611005006/RC/51860)

Measurement Book Detail

MB NO.  518        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 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 Bhuro kaur(Wife) PB-11-005-006-001/59 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2611005WL000909 Credited 27/09/2016   2 Shinder kaur(Self) PB-11-005-006-001/79 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872       2611005WL000909 Credited 27/09/2016   3 Malkit kaur(Wife) PB-11-005-006-001/78 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000909 Credited 27/09/2016   4 Sukhdev kaur(Self) PB-11-005-006-001/66 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000909 Credited 27/09/2016   5 Kulwinder(Wife) PB-11-005-006-001/96 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI 2611005WL000909 Credited 27/09/2016   6 Jaspreet Kaur(Wife) PB-11-005-006-001/82 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000909 Credited 27/09/2016   7 Baljit kaur(Daughter) PB-11-005-006-001/89 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000909 Credited 27/09/2016   8 Beer kaur(Wife) PB-11-005-006-001/90 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000909 Credited 27/09/2016   9 Balwinder kaur(Wife) PB-11-005-006-001/91 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA nandgarh 546453 2611005WL000909 Credited 27/09/2016   10 Charanjit kaur(Wife) PB-11-005-006-001/92 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000909 Credited 27/09/2016   11 Gurdev kaur(Self) PB-11-005-006-001/94 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000909 Credited 27/09/2016   12 Parminder kaur(Daughter) PB-11-005-006-001/66 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000909 Credited 27/09/2016   13 Gurwinder khan(Self) PB-11-005-006-001/68 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000909 Credited 27/09/2016   14 Baljinder(Wife) PB-11-005-006-001/68 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000909 Credited 27/09/2016   15 Rani kaur(Self) PB-11-005-006-001/69 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH 546453 2611005WL000909 Credited 27/09/2016   16 Hamir kaur(Wife) PB-11-005-006-001/70 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA nandgarh 545653 2611005WL000909 Credited 27/09/2016   17 Naseeb kaur(Self) PB-11-005-006-001/65-A SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA nandgarh 545653 2611005WL000909 Credited 27/09/2016   18 sukhdeep kaur(Wife) PB-11-005-006-001/43 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA nandgarh 545653 2611005WL000909 Credited 27/09/2016   19 Kuljit kaur(Wife) PB-11-005-006-001/48 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000909 Credited 27/09/2016   20 Ranjeet kaur(Wife) PB-11-005-006-001/50 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000909 Credited 27/09/2016   21 Karamjit kaur(Wife) PB-11-005-006-001/51 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA nandgarh 546453 2611005WL000909 Credited 27/09/2016   22 Major singh(Self) PB-11-005-006-001/53 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000909 Credited 27/09/2016   23 Sukhdeep(Wife) PB-11-005-006-001/53 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000909 Credited 27/09/2016   24 Gurdev kaur(Wife) PB-11-005-006-001/54 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000909 Credited 27/09/2016   25 Manjit kaur(Wife) PB-11-005-006-001/56 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000909 Credited 27/09/2016   26 Jagpreet Singh(Son) PB-11-005-006-001/63 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000909 Credited 27/09/2016   27 Sukhdeep kaur(Wife) PB-11-005-006-001/83 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000909 Credited 27/09/2016   Daily Attendence 27 26 25 22 17 11 0

Category Amount Paid(In Rs.) Amount Paid SC 27032 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 27904 Average Per labour 1033.4814

Total man days : 128