Muster Roll No. : 994	Date From : 25/02/2016    Date To : 02/03/2016	Sanction No. : s/15/359    Sanction Date : 01/04/2015
Work Code : 2611005031/WH/24354	Work Name : DESILTING OF POND2 (2611005031/WH/24354)

Measurement Book Detail

MB NO.  582        Page NO.  60

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 Amro(Wife) PB-11-005-031-001/27-C SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   2 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   3 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003150 Credited 16/04/2016   4 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003150 Credited 05/04/2016   5 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003150 Credited 16/04/2016   6 Kulwinder kaur(Wife) PB-11-005-031-001/44 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003150 Credited 16/04/2016   7 Jagjit singh(Self) PB-11-005-031-001/43 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003150 Credited 16/04/2016   8 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ A A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   9 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   10 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   11 Jagraj singh(Self) PB-11-005-031-001/38 SC ਮੁਹਲਾ P A A A A P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   12 Baljinder kaur(Wife) PB-11-005-031-001/29 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   13 Balveer singh(Self) PB-11-005-031-001/3 SC ਮੁਹਲਾ P A A P A P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   14 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   15 Karamjit kaur(Wife) PB-11-005-031-001/25-C SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   16 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   17 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ A A P P P A A 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   18 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   19 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   20 RAMANDEEP KAUR(Daughter) PB-11-005-031-001/104 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   21 GURJANT SINGH(Self) PB-11-005-031-001/105 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   22 SUKHPREET KAUR(Wife) PB-11-005-031-001/107 SC ਮੁਹਲਾ A A P P A A A 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   23 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   24 SATNAM SINGH(Self) PB-11-005-031-001/109 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   25 Gurcharan Singh(Self) PB-11-005-031-001/110 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   26 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   27 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   28 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   29 Ruma Kaur(Daughter-in-Law) PB-11-005-031-001/2 SC ਮੁਹਲਾ P A A A P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   30 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   31 Sukhprit kaur(Wife) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   32 JASVEER KAUR(Wife) PB-11-005-031-001/106 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   Daily Attendence 28 0 29 30 29 29 28

Category Amount Paid(In Rs.) Amount Paid SC 35070 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 36330 Average Per labour 1135.3125

Total man days : 173