Muster Roll No. : 397	Date From : 26/08/2015    Date To : 01/09/2015	Sanction No. : S/15/124    Sanction Date : 01/04/2015
Work Code : 2611005009/RC/38598	Work Name : EARTH FILLING KACHA PATH (2611005009/RC/38598)

Measurement Book Detail

MB NO.  565        Page NO.  14

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 taro begam(Self) PB-11-005-009-001/62 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2611005WL001717 Credited 28/09/2015   2 binder kaur PB-11-005-009-001/74 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001717 Credited 28/09/2015   3 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ 0 210 0 0 0 0 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001717   4 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001717 Credited 25/09/2015   5 Chagharh Singh(Self) PB-11-005-009-001/11 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001717 Credited 24/09/2015   6 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001717 Credited 24/09/2015   7 CHIRAG KHAN(Self) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002035 Credited 02/02/2016   8 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001717 Credited 24/09/2015   9 JARNAIL SINGH(Self) PB-11-005-009-001/59 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001717 Credited 24/09/2015   10 amarjit kaur(Self) PB-11-005-009-001/61 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001717 Credited 24/09/2015   11 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001717 Credited 24/09/2015   12 Vimla Rani(Self) PB-11-005-009-001/48 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001717 Credited 24/09/2015   13 Taj Kaur(Wife) PB-11-005-009-001/49 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 24/09/2015   14 Bagaljit(Self) PB-11-005-009-001/50 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001717 Credited 24/09/2015   15 Jasbeer Singh(Self) PB-11-005-009-001/14 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 24/09/2015   16 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001717 Credited 24/09/2015   17 Manjeet Kaur(Self) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002035 Credited 02/02/2016   18 Madeep kumar(Son) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 28/09/2015   19 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 24/09/2015   20 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 24/09/2015   21 Jeeta Singh(Self) PB-11-005-009-001/23 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 28/09/2015   22 PARMJIT KAUR PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 28/09/2015   23 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 28/09/2015   24 Kulwinder Kaur PB-11-005-009-001/70 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 28/09/2015   25 Maya Kaur PB-11-005-009-001/71 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 28/09/2015   26 manju devi PB-11-005-009-001/72 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 28/09/2015   27 sheela devi PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 28/09/2015   28 mandeep kaur PB-11-005-009-001/64 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 24/09/2015   29 SARBJIT KAUR PB-11-005-009-001/66 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 24/09/2015   30 gurpreet Begam PB-11-005-009-001/66-A SC ਦੱਨੇ ਵਾਲਾ 0 210 0 0 0 0 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717   31 Jagsir Singh PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ 0 210 0 0 0 0 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717   32 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 28/09/2015   33 Hardeep Kaur PB-11-005-009-001/68 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 24/09/2015   34 kulwinder kaur PB-11-005-009-001/82 OTHER ਦੱਨੇ ਵਾਲਾ 0 210 0 0 0 0 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717   35 beant kaur PB-11-005-009-001/84 OTHER ਦੱਨੇ ਵਾਲਾ 0 210 0 0 0 0 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717   36 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ 0 210 0 0 0 0 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717   37 Gurgent Singh(Self) PB-11-005-009-001/9 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001717 Credited 24/09/2015   38 kirna devi PB-11-005-009-001/83 OTHER ਦੱਨੇ ਵਾਲਾ 0 210 0 0 0 0 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717   39 Balbier Kuar(Self) PB-11-005-009-001/10 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 24/09/2015   40 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 24/09/2015   41 GHUKAR SINGH(Self) PB-11-005-009-001/79 OTHER ਦੱਨੇ ਵਾਲਾ 0 210 0 0 0 0 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717   42 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001717 Credited 28/09/2015   43 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 24/09/2015   44 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 24/09/2015   45 Bugar Singh(Self) PB-11-005-009-001/39 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 28/09/2015   46 Jasvir Kaur(Self) PB-11-005-009-001/43 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001717 Credited 24/09/2015   Daily Attendence 38 38 38 38 0 38 38

Category Amount Paid(In Rs.) Amount Paid SC 34020 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 47880 Average Per labour 1040.8695

Total man days : 228