Muster Roll No. : 1217	Date From : 01/02/2018    Date To : 07/02/2018	Sanction No. : S/17/407    Sanction Date : 01/04/2017
Work Code : 2611005027/RC/72031	Work Name : E/w on Kacha Path(17-18)(Mallwala) (2611005027/RC/72031)

Measurement Book Detail

MB NO.  556        Page NO.  25

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 babu singh(Self) PB-11-005-027-001/113 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL006654 Credited 13/04/2018   2 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   3 Asha rani PB-11-005-027-001/115 OTHER ਮਹਿਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   4 Golo Kaur(Wife) PB-11-005-027-001/103 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   5 Harjinder Kaur(Self) PB-11-005-027-001/104 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   6 Gurpreet kaur(Wife) PB-11-005-027-001/109 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008654 Credited 19/09/2018   7 Balbir Kaur(Self) PB-11-005-027-001/112 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   8 Manjit kaur(Wife) PB-11-005-027-001/173 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   9 Manjeet Kaur(Self) PB-11-005-027-001/178 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   10 Tejinder kaur(Self) PB-11-005-027-001/180 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   11 Kuldeep Kaur(Self) PB-11-005-027-001/181 SC ਮਹਿਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   12 Surjeet Kaur(Self) PB-11-005-027-001/182 SC ਮਹਿਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   13 Pammy kaur(Wife) PB-11-005-027-001/183 SC ਮਹਿਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   14 Paramjit Kaur(Wife) PB-11-005-027-001/184 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   15 Jasvir kaur(Wife) PB-11-005-027-001/185 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   16 Shimla Devi(Self) PB-11-005-027-001/186 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   17 chhinder Kaur(Self) PB-11-005-027-001/187 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   18 PAMME(Self) PB-11-005-027-001/189 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   19 Parmjeet kaur(Self) PB-11-005-027-001/190 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   20 Bhajno Devi(Self) PB-11-005-027-001/191 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   21 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   22 Golo kaur(Wife) PB-11-005-027-001/121 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   23 Jasveer kaur PB-11-005-027-001/122 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   24 karishna devi(Wife) PB-11-005-027-001/133 SC ਮਹਿਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   25 bagga singh PB-11-005-027-001/134 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   26 jaswinder kaur(Wife) PB-11-005-027-001/135 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   27 jeet kaur PB-11-005-027-001/136 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   28 Surjit Kaur PB-11-005-027-001/137 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   29 paramjit kaur PB-11-005-027-001/140 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   30 bala PB-11-005-027-001/141 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   31 Sarabjit kaur(Wife) PB-11-005-027-001/145 SC ਮਹਿਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   32 khushpreet kaur(Self) PB-11-005-027-001/146 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   33 Pritam kaur PB-11-005-027-001/147 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   34 Sonu Singh(Son) PB-11-005-027-001/148 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   35 Kulvir kaur PB-11-005-027-001/149 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   36 Khushpreet kaur PB-11-005-027-001/150 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   37 Jasvir kaur PB-11-005-027-001/151 SC ਮਹਿਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   38 Bindo kaur PB-11-005-027-001/164 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   39 Balwinder Kaur(Wife) PB-11-005-027-001/168 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   40 Gurdev Kaur(Wife) PB-11-005-027-001/193 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   41 Simarjit kaur(Wife) PB-11-005-027-001/199 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   42 Jeeto kaur(Wife) PB-11-005-027-001/204 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   43 Jaswinder Kaur PB-11-005-027-001/159 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   44 Gurpreet Kaur PB-11-005-027-001/161 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   45 Soma kaur PB-11-005-027-001/162 SC ਮਹਿਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   46 Banso kaur PB-11-005-027-001/158 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   47 Sarwan kaur(Wife) PB-11-005-027-001/207 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   48 manjit kaur(Wife) PB-11-005-027-001/169 SC ਮਹਿਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   49 Tej Kaur(Self) PB-11-005-027-001/170 SC ਮਹਿਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   50 Ranjit kaur PB-11-005-027-001/153 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   51 BALVEER KAUR(Self) PB-11-005-027-001/192 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   52 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   53 Sarabjit kaur(Wife) PB-11-005-027-001/154 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   54 Pairhi(Self) PB-11-005-027-001/205 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006654 Credited 13/04/2018   Daily Attendence 54 53 53 52 48 44 0

Category Amount Paid(In Rs.) Amount Paid SC 53357 Amount Paid ST 0 Amount Paid Other 17475

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

Total Cash payment(In Rs.) Cash 70832 Average Per labour 1311.7037

Total man days : 304