Muster Roll No. : 833	Date From : 20/12/2016    Date To : 26/12/2016	Sanction No. : S/16/434    Sanction Date : 01/04/2016
Work Code : 2611005031/LD/33596	Work Name : Earth work in Cre.Grd.(16-17)Muhala (2611005031/LD/33596)

Measurement Book Detail

MB NO.  582        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 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P A P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   2 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003060 Credited 17/04/2017   3 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ A A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003060 Credited 17/04/2017   4 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P A A A P P 4 218 872 0 0 872 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003060 Credited 17/04/2017   5 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003060 Credited 17/04/2017   6 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ A A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003060 Credited 17/04/2017   7 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ P A A P A P P 4 218 872 0 0 872 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003060 Credited 17/04/2017   8 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004272 Credited 29/07/2017   9 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ A A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003060 Credited 17/04/2017   10 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ A A A P A P P 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003060 Credited 17/04/2017   11 KRISHNA KAUR(Wife) PB-11-005-031-001/93 SC ਮੁਹਲਾ P A P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004272 Credited 29/07/2017   12 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004272 Credited 29/07/2017   13 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003060 Credited 17/04/2017   14 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003060 Credited 17/04/2017   15 Jinder singh(Self) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003060 Credited 17/04/2017   16 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003060 Credited 17/04/2017   17 Jagjit singh(Self) PB-11-005-031-001/43 SC ਮੁਹਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003060 Credited 17/04/2017   18 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   19 GURMIT SINGH(Self) PB-11-005-031-001/47 SC ਮੁਹਲਾ P A P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   20 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ A P A A A P P 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   21 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   22 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   23 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   24 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   25 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   26 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P A P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   27 Mahinder singh(Self) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   28 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P A A A P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   29 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   30 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   31 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ A A P P A P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   32 Gurlab singh(Self) PB-11-005-031-001/101 OTHER ਮੁਹਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   33 Ranjit singh(Self) PB-11-005-031-001/102 OTHER ਮੁਹਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   34 Palwinder kaur(Wife) PB-11-005-031-001/102 OTHER ਮੁਹਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   35 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ A A P P A P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004272 Credited 29/07/2017   36 Sukhprit kaur(Wife) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   37 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   38 Karamjit kaur(Wife) PB-11-005-031-001/25-C SC ਮੁਹਲਾ A A P P A P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   39 Baljinder kaur(Wife) PB-11-005-031-001/29 SC ਮੁਹਲਾ A A P P A P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   40 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ A A P P A P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   41 SUKHPREET KAUR(Wife) PB-11-005-031-001/107 SC ਮੁਹਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   42 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P A A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   43 SATNAM SINGH(Self) PB-11-005-031-001/109 SC ਮੁਹਲਾ P A A P A P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   44 Jaswinder kaur(Self) PB-11-005-031-001/111 SC ਮੁਹਲਾ P A P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   45 Manjinder Kaur(Self) PB-11-005-031-001/112 OTHER ਮੁਹਲਾ P A P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   46 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ A A A P A P P 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   47 KARNAIL SINGH(Father) PB-11-005-031-001/98 OTHER ਮੁਹਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   48 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   49 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   50 BALJIT KAUR(Wife) PB-11-005-031-001/90 SC ਮੁਹਲਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   51 CHOTTA SINGH(Self) PB-11-005-031-001/93 SC ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   52 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   53 AMANJIT KAUR(Wife) PB-11-005-031-001/70 SC ਮੁਹਲਾ A A P P A P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   54 shaganpreet kaur(Wife) PB-11-005-031-001/73 SC ਮੁਹਲਾ A A P P A P P 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003060 Credited 17/04/2017   55 VEERPAL KAUR(Wife) PB-11-005-031-001/75 SC ਮੁਹਲਾ P A A P A P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004272 Credited 29/07/2017   56 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   57 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ A A P P A P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   58 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   59 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ A A P P A P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 19/04/2017   60 AUNGREJ KAUR(Wife) PB-11-005-031-001/59 SC ਮੁਹਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   61 SEETO(Wife) PB-11-005-031-001/60 SC ਮੁਹਲਾ P P A A A P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   62 REASHAM SINGH(Self) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   63 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   64 KULDEEP SINGH(Self) PB-11-005-031-001/81 SC ਮੁਹਲਾ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   65 JASVEER KAUR(Wife) PB-11-005-031-001/106 SC ਮੁਹਲਾ P A P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003060 Credited 17/04/2017   Daily Attendence 37 40 50 55 0 58 58

Category Amount Paid(In Rs.) Amount Paid SC 55808 Amount Paid ST 0 Amount Paid Other 9156

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

Total Cash payment(In Rs.) Cash 64964 Average Per labour 999.4462

Total man days : 298