Muster Roll No. : 208	Date From : 01/06/2017    Date To : 07/06/2017	Sanction No. : S/17/405    Sanction Date : 01/04/2017
Work Code : 2611005027/WH/39491	Work Name : De-Silting of Pond-1(Malwala 17-18) (2611005027/WH/39491)

Measurement Book Detail

MB NO.  581        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 babu singh(Self) PB-11-005-027-001/113 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000874 Credited 24/07/2017   2 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   3 Birbal singh(Self) PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   4 jaswinder kaur PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   5 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   6 Golo kaur(Wife) PB-11-005-027-001/121 SC ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   7 Lakhvir kaur PB-11-005-027-001/123 SC ਮਹਿਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   8 sukhwinder kaur PB-11-005-027-001/126 SC ਮਹਿਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   9 GURDEEP KAUR PB-11-005-027-001/130 SC ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   10 nirmal singh(Self) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   11 Manjit kaur(Wife) PB-11-005-027-001/173 SC ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   12 Manjeet Kaur(Self) PB-11-005-027-001/178 SC ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   13 Biro Kaur(Self) PB-11-005-027-001/179 SC ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   14 Tejinder kaur(Self) PB-11-005-027-001/180 SC ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   15 Surjeet Kaur(Self) PB-11-005-027-001/182 SC ਮਹਿਵਾਲਾ P A P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   16 Pammy kaur(Wife) PB-11-005-027-001/183 SC ਮਹਿਵਾਲਾ P A P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   17 Paramjit Kaur(Wife) PB-11-005-027-001/184 SC ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   18 Jasvir kaur(Wife) PB-11-005-027-001/185 SC ਮਹਿਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   19 Shimla Devi(Self) PB-11-005-027-001/186 SC ਮਹਿਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   20 chhinder Kaur(Self) PB-11-005-027-001/187 SC ਮਹਿਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   21 RaniKhan(Self) PB-11-005-027-001/188 SC ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   22 PAMME(Self) PB-11-005-027-001/189 SC ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   23 Bhajno Devi(Self) PB-11-005-027-001/191 SC ਮਹਿਵਾਲਾ P A P P A A A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   24 bagga singh PB-11-005-027-001/134 OTHER ਮਹਿਵਾਲਾ P A P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   25 jaswinder kaur(Wife) PB-11-005-027-001/135 SC ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   26 jasveer kaur(Wife) PB-11-005-027-001/138 SC ਮਹਿਵਾਲਾ P A P P A A A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   27 jeeto kaur PB-11-005-027-001/139 SC ਮਹਿਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   28 bala PB-11-005-027-001/141 SC ਮਹਿਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   29 jagga singh(Self) PB-11-005-027-001/145 SC ਮਹਿਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   30 Sarabjit kaur(Wife) PB-11-005-027-001/145 SC ਮਹਿਵਾਲਾ P A P P A A A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   31 khushpreet kaur(Self) PB-11-005-027-001/146 SC ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   32 Jasvir Kaur(Wife) PB-11-005-027-001/15 SC ਮਹਿਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   33 Dalip Kaur PB-11-005-027-001/152 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   34 Sarbjit Kaur PB-11-005-027-001/155 OTHER ਮਹਿਵਾਲਾ P A P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   35 jaswinder kaur(Wife) PB-11-005-027-001/156 OTHER ਮਹਿਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   36 nasib kaur(Wife) PB-11-005-027-001/160 SC ਮਹਿਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   37 Shinder Kaur(Self) PB-11-005-027-001/165 SC ਮਹਿਵਾਲਾ P A P P A A A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   38 Gurdeep Singh(Self) PB-11-005-027-001/168 SC ਮਹਿਵਾਲਾ P A P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   39 Malkit Kaur(Self) PB-11-005-027-001/111 SC ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   40 Balbir Kaur(Self) PB-11-005-027-001/112 SC ਮਹਿਵਾਲਾ P A P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   41 bachno(Wife) PB-11-005-027-001/1 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   42 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   43 manjit kaur(Wife) PB-11-005-027-001/169 SC ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   44 BALVEER KAUR(Self) PB-11-005-027-001/192 SC ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   45 Sarbjeet Kaur(Wife) PB-11-005-027-001/195 SC ਮਹਿਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   46 karamjit kaur(Wife) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000874 Credited 24/07/2017   Daily Attendence 46 0 46 46 42 36 23

Category Amount Paid(In Rs.) Amount Paid SC 41707 Amount Paid ST 0 Amount Paid Other 13980

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

Total Cash payment(In Rs.) Cash 55687 Average Per labour 1210.5869

Total man days : 239