Muster Roll No. : 910	Date From : 04/01/2017    Date To : 10/01/2017	Sanction No. : S/16/339    Sanction Date : 01/04/2016
Work Code : 2611005024/RC/49094	Work Name : EARTH WORK ON KACHA PATH KOTLI (2611005024/RC/49094)

Measurement Book Detail

MB NO.  524        Page NO.  24

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 Bhola singh(Self) PB-11-005-024-001/32 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090       2611005WL003284 Credited 17/04/2017   2 Lakhwinder singh(Son) PB-11-005-024-001/32 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090       2611005WL003284 Credited 17/04/2017   3 SobhaSingh(Self) PB-11-005-024-001/3 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090       2611005WL003284 Credited 17/04/2017   4 Jagsir singh(Self) PB-11-005-024-001/30 SC ਕੋਟਲੀ ਸਾਬੋ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK SANGAT MANDI PUNB008520 2611005WL003284 Credited 17/04/2017   5 Gurjit kaur(Wife) PB-11-005-024-001/17 SC ਕੋਟਲੀ ਸਾਬੋ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003284 Credited 17/04/2017   6 Gurwinder kaur(Wife) PB-11-005-024-001/40 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003284 Credited 17/04/2017   7 hansraj(Self) PB-11-005-024-001/115 SC ਕੋਟਲੀ ਸਾਬੋ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003284 Credited 17/04/2017   8 Gurtej singh(Self) PB-11-005-024-001/15 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003284 Credited 17/04/2017   9 Pali kaur(Mother) PB-11-005-024-001/15 SC ਕੋਟਲੀ ਸਾਬੋ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003284 Credited 17/04/2017   10 Amarjit kaur(Wife) PB-11-005-024-001/16 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   11 Amarjit kaur(Wife) PB-11-005-024-001/20 SC ਕੋਟਲੀ ਸਾਬੋ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   12 jeeto kaur(Wife) PB-11-005-024-001/22 SC ਕੋਟਲੀ ਸਾਬੋ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   13 Murti kaur(Self) PB-11-005-024-001/24 SC ਕੋਟਲੀ ਸਾਬੋ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   14 Sukhpal kaur(Wife) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   15 Mahinder singh(Self) PB-11-005-024-001/27 SC ਕੋਟਲੀ ਸਾਬੋ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   16 Bajinder kaur(Wife) PB-11-005-024-001/31 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   17 Banto kaur(Wife) PB-11-005-024-001/38 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   18 Gurdeep kaur(Self) PB-11-005-024-001/4 SC ਕੋਟਲੀ ਸਾਬੋ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   19 Chinder kaur(Wife) PB-11-005-024-001/33-A SC ਕੋਟਲੀ ਸਾਬੋ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   20 Simarjit kaur(Wife) PB-11-005-024-001/12 SC ਕੋਟਲੀ ਸਾਬੋ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   21 Seema kaur(Daughter) PB-11-005-024-001/123 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   22 Charanjit Kaur(Wife) PB-11-005-024-001/129 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   23 jangeero(Self) PB-11-005-024-001/13 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   24 Gurcharan Ram(Self) PB-11-005-024-001/139 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   25 Chinderpal kaur(Daughter-in-Law) PB-11-005-024-001/14 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   26 CHARANJIT KAUR(Wife) PB-11-005-024-001/142 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   27 Jaskaran singh(Self) PB-11-005-024-001/18 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   28 Gurjit kaur(Wife) PB-11-005-024-001/18 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   29 Charanjit kaur(Wife) PB-11-005-024-001/19 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   30 Motti kaur(Self) PB-11-005-024-001/10 SC ਕੋਟਲੀ ਸਾਬੋ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   31 GURLAL(Self) PB-11-005-024-001/100 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   32 KULWINDER KAUR(Wife) PB-11-005-024-001/100 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   33 parmjeet kaur(Wife) PB-11-005-024-001/114 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   34 Piara suingh(Self) PB-11-005-024-001/36 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003284 Credited 17/04/2017   35 Khajana Ram(Self) PB-11-005-024-001/21 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003284 Credited 17/04/2017   36 parmjeet kaur(Wife) PB-11-005-024-001/106 SC ਕੋਟਲੀ ਸਾਬੋ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003284 Credited 17/04/2017   37 Bhola singh(Self) PB-11-005-024-001/20 SC ਕੋਟਲੀ ਸਾਬੋ P P A A A A A 2 218 436 0 0 436 HDFC Jangirana HDFC0003412 2611005WL003284 Credited 17/04/2017   38 Gurdeep singh(Self) PB-11-005-024-001/37 SC ਕੋਟਲੀ ਸਾਬੋ P P P A A A A 3 218 654 0 0 654 HDFC Jangirana HDFC0003412 2611005WL003284 Credited 17/04/2017   Daily Attendence 38 38 36 30 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30520 Amount Paid ST 0 Amount Paid Other 5014

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

Total Cash payment(In Rs.) Cash 35534 Average Per labour 935.1053

Total man days : 163