Muster Roll No. : 649	Date From : 24/08/2017    Date To : 30/08/2017	Sanction No. : S/7/165    Sanction Date : 01/04/2017
Work Code : 2611005009/LD/41152	Work Name : E/w on Common Land (17-18)(Dunay Wala) (2611005009/LD/41152)

Measurement Book Detail

MB NO.  564        Page NO.  25

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 MANGU RAM(Self) PB-11-005-009-001/53 SC ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002730 Credited 04/10/2017   2 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002730 Credited 03/10/2017   3 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002730 Credited 03/10/2017   4 Ramandeep Kaur(Self) PB-11-005-009-001/113 SC ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 ICICI BANK SANGAT ICIC0003835 2611005WL002730 Credited 04/10/2017   5 CHIRAG KHAN(Self) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002730 Credited 03/10/2017   6 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002730 Credited 03/10/2017   7 Vidha(Self) PB-11-005-009-001/46 SC ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002730 Credited 03/10/2017   8 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002730 Credited 03/10/2017   9 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 03/10/2017   10 Sukhjit kaur(Self) PB-11-005-009-001/98 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 03/10/2017   11 kulwinder kaur PB-11-005-009-001/82 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 04/10/2017   12 lakhveer kaur PB-11-005-009-001/88 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 03/10/2017   13 sheela devi PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 04/10/2017   14 PARMJIT KAUR PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 04/10/2017   15 Taj Kaur(Wife) PB-11-005-009-001/49 SC ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 03/10/2017   16 Jusbeer Kuar(Wife) PB-11-005-009-001/5 SC ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002730 Credited 04/10/2017   17 Bagaljit(Self) PB-11-005-009-001/50 SC ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002730 Credited 03/10/2017   18 mandeep kaur PB-11-005-009-001/64 SC ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 03/10/2017   19 SARBJIT KAUR PB-11-005-009-001/66 SC ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 03/10/2017   20 gurpreet Begam PB-11-005-009-001/66-A SC ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 04/10/2017   21 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 03/10/2017   22 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 03/10/2017   23 Manjeet Kaur(Self) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002730 Credited 03/10/2017   24 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 03/10/2017   25 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 04/10/2017   26 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 04/10/2017   27 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 03/10/2017   28 GHUKAR SINGH(Self) PB-11-005-009-001/79 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 04/10/2017   29 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002730 Credited 04/10/2017   30 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 03/10/2017   31 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 03/10/2017   32 Raj kaur(Self) PB-11-005-009-001/118 SC ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002730 Credited 03/10/2017   Daily Attendence 32 0 0 0 0 0 25

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 415.0312

Total man days : 57