Muster Roll No. : 998	Date From : 03/03/2016    Date To : 09/03/2016	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 A A 4 210 840 0 0 840       2611005WL003150 Credited 05/04/2016   2 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ A A P A A A A 1 210 210 0 0 210 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 A P P A A 3 210 630 0 0 630 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 A A 4 210 840 0 0 840 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 A A 4 210 840 0 0 840 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003150 Credited 05/04/2016   6 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003150 Credited 05/04/2016   7 GURDEV SINGH(Self) PB-11-005-031-001/59 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003150 Credited 16/04/2016   8 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   9 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   10 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ A A A P P A A 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   11 AMANJIT KAUR(Wife) PB-11-005-031-001/70 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   12 SATNAM SINGH(Son) PB-11-005-031-001/74 SC ਮੁਹਲਾ A A P P P A A 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   13 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   14 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   15 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   16 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   17 Lada singh(Father) PB-11-005-031-001/49 SC ਮੁਹਲਾ A A A P P A A 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   18 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P A A P P A A 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   19 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   20 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   21 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P A A P P A A 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   22 SUKHPREET KAUR(Wife) PB-11-005-031-001/85 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   23 RANI KAUR(Wife) PB-11-005-031-001/86 SC ਮੁਹਲਾ A A A A P A A 1 210 210 0 0 210 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   24 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ A A A P P A A 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   25 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   26 BALJIT KAUR(Wife) PB-11-005-031-001/90 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   27 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   28 JASWINDER KAUR(Wife) PB-11-005-031-001/68 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   29 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 16/04/2016   30 GURBINDER KAUR(Wife) PB-11-005-031-001/53 SC ਮੁਹਲਾ P A P P P A A 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003150 Credited 05/04/2016   Daily Attendence 24 0 23 28 29 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21420 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 728

Total man days : 104