Muster Roll No. : 506	Date From : 01/09/2015    Date To : 07/09/2015	Sanction No. : s/15/257    Sanction Date : 01/04/2015
Work Code : 2611005021/RC/38608	Work Name : EARTH FILLING KACHA PATH (2611005021/RC/38608)

Measurement Book Detail

MB NO.  571        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 Karmjit Kaur(Daughter-in-Law) PB-11-005-021-001/100 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260       2611005WL001862 Credited 11/02/2016   2 Teja Singh(Self) PB-11-005-021-001/103 SC ਕਾਲਚਰਾਣੀ P P P 3 210 630 0 0 630       2611005WL004436 Credited 21/11/2016   3 Taggarh Singh(Self) PB-11-005-021-001/106 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260       2611005WL001862 Credited 10/11/2015   4 Jasvir kaur PB-11-005-021-001/204 OTHER ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260       2611005WL001862 Credited 11/02/2016   5 Jagsir singh(Self) PB-11-005-021-001/205 OTHER ਕਾਲਚਰਾਣੀ P P P 3 210 630 0 0 630       2611005WL001862 Credited 10/11/2015   6 TEJA SINGH(Self) PB-11-005-021-001/213 SC ਕਾਲਚਰਾਣੀ P P 2 210 420 0 0 420       2611005WL001862 Credited 10/11/2015   7 balour singh PB-11-005-021-001/210 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260       2611005WL001862 Credited 10/11/2015   8 jaswinder kaur PB-11-005-021-001/54 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001862 Credited 10/11/2015   9 Angrej kaur(Wife) PB-11-005-021-001/60 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   10 Rita(Wife) PB-11-005-021-001/29 SC ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   11 PARMJEET KAUR(Wife) PB-11-005-021-001/3 SC ਕਾਲਚਰਾਣੀ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   12 Tej kaur PB-11-005-021-001/208 OTHER ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   13 Joginder singh(Self) PB-11-005-021-001/161 SC ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   14 PARAMJIT KAUR PB-11-005-021-001/181 SC ਕਾਲਚਰਾਣੀ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   15 Kuldeep Kaur PB-11-005-021-001/183 SC ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   16 Charanjit Kaur PB-11-005-021-001/185 SC ਕਾਲਚਰਾਣੀ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   17 GURDEV KAUR PB-11-005-021-001/186 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   18 Sukhpal Kaur PB-11-005-021-001/187 SC ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   19 Nasib Kaur PB-11-005-021-001/188 SC ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   20 JASWINDER KAUR PB-11-005-021-001/190 SC ਕਾਲਚਰਾਣੀ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   21 Baldev Kaur PB-11-005-021-001/191 SC ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 10/11/2015   22 MANJEET KAUR PB-11-005-021-001/192 SC ਕਾਲਚਰਾਣੀ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   23 SUKHDEV KAUR PB-11-005-021-001/193 SC ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   24 Husanpreet Kaur PB-11-005-021-001/194 SC ਕਾਲਚਰਾਣੀ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   25 Ravinder Kaur PB-11-005-021-001/198 OTHER ਕਾਲਚਰਾਣੀ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 10/11/2015   26 SUKHJIT KAUR(Wife) PB-11-005-021-001/2 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   27 SUKHJIT KAUR PB-11-005-021-001/203 OTHER ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   28 Sarbjit kaur(Wife) PB-11-005-021-001/132 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   29 jasvir kaur(Wife) PB-11-005-021-001/104 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   30 Karmjit Kaur(Wife) PB-11-005-021-001/116 SC ਕਾਲਚਰਾਣੀ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   31 Gurmeet Kaur(Wife) PB-11-005-021-001/117 SC ਕਾਲਚਰਾਣੀ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   32 NASIB KAUR(Wife) PB-11-005-021-001/122 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   33 Sukhpal Kaur(Self) PB-11-005-021-001/123 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 11/02/2016   34 Mukand Kaur(Wife) PB-11-005-021-001/127 SC ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 11/02/2016   35 Jasveer Kaur(Self) PB-11-005-021-001/131 SC ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 10/11/2015   36 Kulwant singh(Self) PB-11-005-021-001/102 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 11/02/2016   37 Manjinder Kaur(Self) PB-11-005-021-001/112 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 11/02/2016   38 Jaspal Kaur(Self) PB-11-005-021-001/135 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 10/11/2015   39 Sukhdev Kaur(Self) PB-11-005-021-001/137 SC ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 11/02/2016   40 Harjinder singh(Self) PB-11-005-021-001/165 SC ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003956 Credited 01/09/2016   41 HARPAL KAUR PB-11-005-021-001/180 OTHER ਕਾਲਚਰਾਣੀ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 11/02/2016   42 Mohinder Singh(Self) PB-11-005-021-001/150 SC ਕਾਲਚਰਾਣੀ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 11/02/2016   43 baldev kaur PB-11-005-021-001/210 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 10/11/2015   44 Labh Singh(Self) PB-11-005-021-001/39 SC ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 10/11/2015   45 tej kaur(Wife) PB-11-005-021-001/39 SC ਕਾਲਚਰਾਣੀ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 10/11/2015   46 Paramjeet Kaur(Wife) PB-11-005-021-001/4 SC ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 10/11/2015   47 Charnjeet Kaur(Self) PB-11-005-021-001/48 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 11/02/2016   48 Karamjeet Kaur(Wife) PB-11-005-021-001/49 SC ਕਾਲਚਰਾਣੀ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 10/11/2015   49 Harwinder Singh(Self) PB-11-005-021-001/62 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 11/02/2016   50 gurwinder kaur(Wife) PB-11-005-021-001/211 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004030 Credited 13/07/2016   51 paramjit kaur PB-11-005-021-001/212 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 10/11/2015   52 Harpal Kaur(Self) PB-11-005-021-001/24 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002945 Credited 05/04/2016   53 BALJINDER KAUR PB-11-005-021-001/214 OTHER ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 10/11/2015   54 HARPAL KAUR PB-11-005-021-001/215 OTHER ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 10/11/2015   55 JASPAL KAUR PB-11-005-021-001/217 OTHER ਕਾਲਚਰਾਣੀ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 10/11/2015   56 paramjit kaur PB-11-005-021-001/219 OTHER ਕਾਲਚਰਾਣੀ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 10/11/2015   57 PARKASH KAUR PB-11-005-021-001/220 OTHER ਕਾਲਚਰਾਣੀ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 10/11/2015   58 Gudi Devi(Wife) PB-11-005-021-001/6 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001862 Credited 10/11/2015   59 Kulwinder Kaur(Self) PB-11-005-021-001/23 SC ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   60 Murti Kaur(Self) PB-11-005-021-001/25 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   61 Balkarn Singh(Self) PB-11-005-021-001/29 SC ਕਾਲਚਰਾਣੀ P 1 210 210 0 0 210 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   62 Bholi Kaur(Self) PB-11-005-021-001/55 SC ਕਾਲਚਰਾਣੀ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 10/11/2015   63 Naib Singh(Self) PB-11-005-021-001/100 SC ਕਾਲਚਰਾਣੀ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   64 Paramjeet Kaur(Self) PB-11-005-021-001/139 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   65 Harpal Kaur(Self) PB-11-005-021-001/147 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   66 Iqbal Singh(Self) PB-11-005-021-001/133 SC ਕਾਲਚਰਾਣੀ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   67 Bhinder Kaur(Self) PB-11-005-021-001/134 SC ਕਾਲਚਰਾਣੀ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001862 Credited 11/02/2016   Daily Attendence 67 66 59 49 32 27 0

Category Amount Paid(In Rs.) Amount Paid SC 53760 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 63000 Average Per labour 940.2985

Total man days : 300