Muster Roll No. : 257	Date From : 13/06/2017    Date To : 19/06/2017	Sanction No. : S/17/431    Sanction Date : 01/04/2017
Work Code : 2611005031/RC/68069	Work Name : E/w on Berms(17-18) Muhala (2611005031/RC/68069)

Measurement Book Detail

MB NO.  564        Page NO.  23

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 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   2 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001220 Credited 24/07/2017   3 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001220 Credited 24/07/2017   4 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001220 Credited 24/07/2017   5 Gurjit singh(Self) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001220 Credited 24/07/2017   6 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001220 Credited 24/07/2017   7 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001220 Credited 24/07/2017   8 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001220 Credited 24/07/2017   9 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001220 Credited 24/07/2017   10 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001220 Credited 24/07/2017   11 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001220 Credited 24/07/2017   12 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001220 Credited 24/07/2017   13 Jinder singh(Self) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001220 Credited 24/07/2017   14 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001220 Credited 24/07/2017   15 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001220 Credited 24/07/2017   16 Balwinder Singh(Self) PB-11-005-031-001/98 OTHER ਮੁਹਲਾ P P P A P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006234 Credited 13/04/2018   17 KARNAIL SINGH(Father) PB-11-005-031-001/98 OTHER ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   18 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   19 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   20 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P A P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   21 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P A P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   22 jeeto PB-11-005-031-001/95 OTHER ਮੁਹਲਾ P P P A P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   23 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   24 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P A P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   25 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   26 Mahinder singh(Self) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   27 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P P A P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   28 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   29 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   30 AMANJIT KAUR(Wife) PB-11-005-031-001/70 SC ਮੁਹਲਾ P P P A P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   31 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   32 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   33 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   34 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   35 AUNGREJ KAUR(Wife) PB-11-005-031-001/59 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   36 KARTAR SINGH(Self) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   37 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   38 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P P P A P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   39 Sukhmander Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   40 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   41 Raja singh(Son) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   42 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   43 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   44 SATNAM SINGH(Self) PB-11-005-031-001/109 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   45 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P A P A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   46 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   47 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   48 Palwinder kaur(Wife) PB-11-005-031-001/102 OTHER ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   49 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001220 Credited 24/07/2017   Daily Attendence 49 47 41 0 35 33 22

Category Amount Paid(In Rs.) Amount Paid SC 43571 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 52891 Average Per labour 1079.4082

Total man days : 227