Muster Roll No. : 500	Date From : 23/08/2016    Date To : 29/08/2016	Sanction No. : S/16/422    Sanction Date : 01/04/2016
Work Code : 2611005031/RC/56150	Work Name : E/work on Road berms(16-17)muhalan (2611005031/RC/56150)

Measurement Book Detail

MB NO.  582        Page NO.  38

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 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001481 Credited 20/10/2016   2 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001481 Credited 20/10/2016   3 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001481 Credited 20/10/2016   4 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001481 Credited 20/10/2016   5 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001481 Credited 20/10/2016   6 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001481 Credited 20/10/2016   7 GURPREET SINGH(Self) PB-11-005-031-001/52 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001481 Credited 20/10/2016   8 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001481 Credited 20/10/2016   9 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   10 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   11 GURMIT SINGH(Self) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   12 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003548 Credited 18/04/2017   13 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P A A P P A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   14 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   15 Mahinder singh(Self) PB-11-005-031-001/41 SC ਮੁਹਲਾ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   16 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   17 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   18 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   19 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   20 BALDEV SINGH(Self) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   21 AUNGREJ KAUR(Wife) PB-11-005-031-001/59 SC ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   22 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   23 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   24 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   25 JASWINDER KAUR(Wife) PB-11-005-031-001/68 SC ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   26 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   27 AMANJIT KAUR(Wife) PB-11-005-031-001/70 SC ਮੁਹਲਾ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   28 GIAN KAUR(Self) PB-11-005-031-001/74 SC ਮੁਹਲਾ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   29 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   30 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   31 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   32 PARAMJIT KAUR(Wife) PB-11-005-031-001/79 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   33 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   34 GURBINDER KAUR(Wife) PB-11-005-031-001/53 SC ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   Daily Attendence 34 31 26 0 24 21 0

Category Amount Paid(In Rs.) Amount Paid SC 28558 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 29648 Average Per labour 872

Total man days : 136