Muster Roll No. : 1377	Date From : 28/02/2018    Date To : 06/03/2018	Sanction No. : S/17/458    Sanction Date : 01/04/2017
Work Code : 2611005031/LD/43596	Work Name : E/w in Cremation gr1 (17-18)(Muhala) (2611005031/LD/43596)

Measurement Book Detail

MB NO.  575        Page NO.  25

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 Paramjit kaur(Self) PB-11-005-031-001/114 SC ਮੁਹਲਾ P P A P P P P 6 233 1398 0 0 1398       2611005WL007481 Credited 13/04/2018   2 Jarnail singh(Self) PB-11-005-031-001/19-B OTHER ਮੁਹਲਾ A P A P P P P 5 233 1165 0 0 1165       2611005WL007481 Credited 13/04/2018   3 Amro(Wife) PB-11-005-031-001/27-C SC ਮੁਹਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   4 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ A A A P P P P 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   5 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007481 Credited 13/04/2018   6 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007481 Credited 13/04/2018   7 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007481 Credited 13/04/2018   8 Gurpreet kaur(Wife) PB-11-005-031-001/117 SC ਮੁਹਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007481 Credited 13/04/2018   9 Sukhdev singh(Self) PB-11-005-031-001/40 SC ਮੁਹਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007481 Credited 13/04/2018   10 Jinder singh(Self) PB-11-005-031-001/103 SC ਮੁਹਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007481 Credited 13/04/2018   11 Jagjit singh(Self) PB-11-005-031-001/43 SC ਮੁਹਲਾ A P A P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007481 Credited 13/04/2018   12 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ A A A A P P P 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007481 Credited 13/04/2018   13 Gurmail singh(Self) PB-11-005-031-001/30 SC ਮੁਹਲਾ A A A P P P P 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007481 Credited 13/04/2018   14 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ A A A P P P P 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   15 Balveer singh(Self) PB-11-005-031-001/3 SC ਮੁਹਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   16 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   17 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   18 Sukhprit kaur(Wife) PB-11-005-031-001/23-C SC ਮੁਹਲਾ A A A P P P P 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   19 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ A A A P P P P 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   20 SUKHPREET KAUR(Wife) PB-11-005-031-001/107 SC ਮੁਹਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   21 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   22 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ A A A P P P P 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   23 RAMANDEEP KAUR(Daughter) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   24 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   25 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ A P A P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   26 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   27 Sukhjit singh(Self) PB-11-005-031-001/34 SC ਮੁਹਲਾ A A A A A P P 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   28 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ A A A A A P P 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   29 Sukhprit kaur(Wife) PB-11-005-031-001/35 SC ਮੁਹਲਾ A A A P P P P 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   30 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ A A A A P P P 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   31 Mahinder singh(Self) PB-11-005-031-001/41 SC ਮੁਹਲਾ A A A A P P P 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   32 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ A P A P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   33 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ A P A P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   34 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ A A A A P P P 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   35 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007481 Credited 13/04/2018   Daily Attendence 15 20 0 28 33 35 35

Category Amount Paid(In Rs.) Amount Paid SC 36115 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 38678 Average Per labour 1105.0857

Total man days : 166