Muster Roll No. : 586	Date From : 06/09/2016    Date To : 10/09/2016	Sanction No. : S/16/424    Sanction Date : 01/04/2016
Work Code : 2611005031/RC/55739	Work Name : Earth work on kacha path Muhala(16-17) (2611005031/RC/55739)

Measurement Book Detail

MB NO.  582        Page NO.  85

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 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 A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   2 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002012 Credited 06/12/2016   3 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002012 Credited 06/12/2016   4 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002012 Credited 06/12/2016   5 Gurjit singh(Self) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002012 Credited 06/12/2016   6 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002012 Credited 06/12/2016   7 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002012 Credited 06/12/2016   8 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002012 Credited 06/12/2016   9 GURPREET SINGH(Self) PB-11-005-031-001/52 SC ਮੁਹਲਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002012 Credited 06/12/2016   10 Jinder singh(Self) PB-11-005-031-001/103 SC ਮੁਹਲਾ P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002012 Credited 06/12/2016   11 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ P A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002012 Credited 06/12/2016   12 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   13 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   14 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   15 Mahinder singh(Self) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   16 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   17 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   18 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   19 GURMIT SINGH(Self) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P P A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   20 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   21 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003548 Credited 18/04/2017   22 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P A A P 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   23 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P P A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   24 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   25 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   26 Sukhprit kaur(Wife) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   27 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P A A P 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   28 Raja singh(Son) PB-11-005-031-001/31 SC ਮੁਹਲਾ P A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   29 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   30 Gurcharan Singh(Self) PB-11-005-031-001/110 SC ਮੁਹਲਾ P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   31 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   32 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P P A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   33 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   34 Sukhwinder kaur(Wife) PB-11-005-031-001/101 OTHER ਮੁਹਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   35 Ranjit singh(Self) PB-11-005-031-001/102 OTHER ਮੁਹਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   36 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   Daily Attendence 36 29 17 9 8

Category Amount Paid(In Rs.) Amount Paid SC 18094 Amount Paid ST 0 Amount Paid Other 3488

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

Total Cash payment(In Rs.) Cash 21582 Average Per labour 599.5

Total man days : 99