Muster Roll No. : 952	Date From : 10/01/2017    Date To : 16/01/2017	Sanction No. : S/16/299    Sanction Date : 01/04/2016
Work Code : 2611005021/RC/51861	Work Name : EARTH WORK ON RAOD BERMS(KAJHARANI) (2611005021/RC/51861)

Measurement Book Detail

MB NO.  546        Page NO.  33

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 GURMAIL SINGH(Self) PB-11-005-021-001/222 SC ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872       2611005WL003368 Credited 17/04/2017   2 VEERPAL KAUR(Self) PB-11-005-021-001/241 SC ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872       2611005WL003368 Credited 17/04/2017   3 BALJIT KAUR(Self) PB-11-005-021-001/233 SC ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003368 Credited 17/04/2017   4 Harwinder Kaur(Wife) PB-11-005-021-001/87 SC ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003368 Credited 17/04/2017   5 Karmjit Kaur(Wife) PB-11-005-021-001/116 SC ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003368 Credited 19/04/2017   6 Charnjit Kaur(Wife) PB-11-005-021-001/136 SC ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003368 Credited 17/04/2017   7 JASWINDER KAUR PB-11-005-021-001/190 SC ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003368 Credited 17/04/2017   8 MANJEET KAUR PB-11-005-021-001/192 SC ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003368 Credited 17/04/2017   9 Gurdeep Kaur PB-11-005-021-001/195 SC ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003368 Credited 17/04/2017   10 jagsir singh(Self) PB-11-005-021-001/211 SC ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003368 Credited 17/04/2017   11 gurwinder kaur(Wife) PB-11-005-021-001/211 SC ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003368 Credited 17/04/2017   12 HARPAL KAUR PB-11-005-021-001/215 OTHER ਕਾਲਚਰਾਣੀ X X P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003368 Credited 17/04/2017   13 BALVEER KAUR(Self) PB-11-005-021-001/242 SC ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003368 Credited 17/04/2017   14 AMARJIT KAUR(Self) PB-11-005-021-001/246 SC ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003368 Credited 17/04/2017   15 HARJIT KAUR(Self) PB-11-005-021-001/253 OTHER ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003368 Credited 17/04/2017   16 KULWINDER KAUR(Self) PB-11-005-021-001/254 OTHER ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003368 Credited 17/04/2017   17 KARAMJIT KAUR(Self) PB-11-005-021-001/256 OTHER ਕਾਲਚਰਾਣੀ X X P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003368 Credited 17/04/2017   18 Laxman singh(Self) PB-11-005-021-001/46 SC ਕਾਲਚਰਾਣੀ X X P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004651 Credited 13/03/2018   19 Harbans kaur(Wife) PB-11-005-021-001/46 SC ਕਾਲਚਰਾਣੀ X X P A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003368 Credited 17/04/2017   20 daleep kaur(Wife) PB-11-005-021-001/63 SC ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003368 Credited 17/04/2017   21 Hardev Kaur(Self) PB-11-005-021-001/91 SC ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003368 Credited 17/04/2017   22 MANJIT KAUR(Self) PB-11-005-021-001/236 SC ਕਾਲਚਰਾਣੀ X X P P A A P 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003368 Credited 17/04/2017   23 Harpal Kaur(Self) PB-11-005-021-001/24 SC ਕਾਲਚਰਾਣੀ X X P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003368 Credited 17/04/2017   24 Jaso Devi(Self) PB-11-005-021-001/7 SC ਕਾਲਚਰਾਣੀ X X P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003368 Credited 17/04/2017   25 Shinder Kaur(Self) PB-11-005-021-001/68 SC ਕਾਲਚਰਾਣੀ X X P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003368 Credited 17/04/2017   26 Bhinder Kaur(Self) PB-11-005-021-001/134 SC ਕਾਲਚਰਾਣੀ X X P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003368 Credited 17/04/2017   27 Kulwinder Kaur(Self) PB-11-005-021-001/23 SC ਕਾਲਚਰਾਣੀ X X P A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003368 Credited 17/04/2017   Daily Attendence 0 0 27 25 21 0 19

Category Amount Paid(In Rs.) Amount Paid SC 17440 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 20056 Average Per labour 742.8148

Total man days : 92