Muster Roll No. : 995	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 GURMAIL SINGH(Wife) PB-11-005-031-001/66 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260       2611005WL003150 Credited 05/04/2016   2 Sukhdev kaur(Wife) PB-11-005-031-001/8 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   3 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003150 Credited 05/04/2016   4 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003150 Credited 05/04/2016   5 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003150 Credited 05/04/2016   6 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003150 Credited 16/04/2016   7 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003150 Credited 05/04/2016   8 GURDEV SINGH(Self) PB-11-005-031-001/59 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   9 SEETO(Wife) PB-11-005-031-001/60 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   10 GIAN KAUR(Self) PB-11-005-031-001/63 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 GURJANT SINGH(Self) PB-11-005-031-001/66 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   12 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER 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 AMANJIT KAUR(Wife) PB-11-005-031-001/70 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   14 SATNAM SINGH(Son) PB-11-005-031-001/74 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   15 Tej Kaur(Wife) PB-11-005-031-001/76 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   16 PIRTHI SINGH(Self) PB-11-005-031-001/77 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 VEERPAL KAUR(Wife) PB-11-005-031-001/78 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   18 BALWINDER SINGH(Self) PB-11-005-031-001/46 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   19 Lada singh(Father) PB-11-005-031-001/49 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 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ A A A A P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   21 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 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 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 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   23 MAKHAN SINGH(Self) PB-11-005-031-001/57 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   24 VEERPAL KAUR(Wife) PB-11-005-031-001/83 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   25 SUKHPREET KAUR(Wife) PB-11-005-031-001/85 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 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 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   27 Balveer kaur(Wife) PB-11-005-031-001/9 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   28 BALJIT KAUR(Wife) PB-11-005-031-001/90 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   29 Ranjit Singh(Son) PB-11-005-031-001/8 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 REASHAM SINGH(Self) PB-11-005-031-001/80 SC ਮੁਹਲਾ P A P A A P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   31 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 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 JASWINDER KAUR(Wife) PB-11-005-031-001/68 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   33 SHER SINGH(Self) PB-11-005-031-001/56 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   34 GURBINDER KAUR(Wife) PB-11-005-031-001/53 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 33 0 32 31 33 34 33

Category Amount Paid(In Rs.) Amount Paid SC 39900 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 41160 Average Per labour 1210.5883

Total man days : 196