Muster Roll No. : 980	Date From : 25/02/2016    Date To : 02/03/2016	Sanction No. : s/15/333    Sanction Date : 01/04/2015
Work Code : 2611005027/RC/38649	Work Name : EARTH FILLING KACHA PATH (2611005027/RC/38649)

Measurement Book Detail

MB NO.  540        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 babu singh(Self) PB-11-005-027-001/113 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003334 Credited 16/04/2016   2 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P A A P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 16/04/2016   3 Asha rani PB-11-005-027-001/115 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 16/04/2016   4 Birbal singh(Self) PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 16/04/2016   5 jaswinder kaur PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004032 Credited 22/07/2016   6 Golo Kaur(Wife) PB-11-005-027-001/103 SC ਮਹਿਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 16/04/2016   7 Harjinder Kaur(Self) PB-11-005-027-001/104 SC ਮਹਿਵਾਲਾ P A A P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 16/04/2016   8 Gurmail Kaur(Self) PB-11-005-027-001/105 SC ਮਹਿਵਾਲਾ A A A A A P P 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   9 Balwinder kaur(Wife) PB-11-005-027-001/107 SC ਮਹਿਵਾਲਾ A A A A A A P 1 210 210 0 0 210 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 16/04/2016   10 Gurpreet kaur(Wife) PB-11-005-027-001/109 SC ਮਹਿਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 16/04/2016   11 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 16/04/2016   12 Jasveer kaur PB-11-005-027-001/122 SC ਮਹਿਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   13 Lakhvir kaur PB-11-005-027-001/123 SC ਮਹਿਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 16/04/2016   14 Makhan kaur(Wife) PB-11-005-027-001/124 SC ਮਹਿਵਾਲਾ P A A A P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   15 Gurbinder kaur(Self) PB-11-005-027-001/125 SC ਮਹਿਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   16 JASPREET KAUR(Wife) PB-11-005-027-001/127 SC ਮਹਿਵਾਲਾ P A A P A A P 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   17 Amarjit kaur PB-11-005-027-001/129 SC ਮਹਿਵਾਲਾ A A A A A A P 1 210 210 0 0 210 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 16/04/2016   18 karishna devi(Wife) PB-11-005-027-001/133 SC ਮਹਿਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   19 Manjit Kaur PB-11-005-027-001/134 OTHER ਮਹਿਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   20 jaswinder kaur(Wife) PB-11-005-027-001/135 SC ਮਹਿਵਾਲਾ P A A P P P A 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   21 jeet kaur PB-11-005-027-001/136 SC ਮਹਿਵਾਲਾ P A A P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   22 Surjit Kaur PB-11-005-027-001/137 SC ਮਹਿਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   23 paramjit kaur PB-11-005-027-001/140 SC ਮਹਿਵਾਲਾ P A A P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   24 kuldeep kaur PB-11-005-027-001/142 SC ਮਹਿਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   25 jaswinder kaur(Wife) PB-11-005-027-001/143 SC ਮਹਿਵਾਲਾ P A A P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   26 Sarabjit kaur(Wife) PB-11-005-027-001/145 SC ਮਹਿਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   27 Sonu Singh(Son) PB-11-005-027-001/148 OTHER ਮਹਿਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   28 Kulvir kaur PB-11-005-027-001/149 OTHER ਮਹਿਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   29 Jasvir Kaur(Wife) PB-11-005-027-001/15 SC ਮਹਿਵਾਲਾ P A A P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   30 Khushpreet kaur PB-11-005-027-001/150 OTHER ਮਹਿਵਾਲਾ P A A P P A P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   31 Jasvir kaur PB-11-005-027-001/151 SC ਮਹਿਵਾਲਾ P A A P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   32 Dalip Kaur PB-11-005-027-001/152 OTHER ਮਹਿਵਾਲਾ P A A P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   33 Sukhjit kaur(Daughter-in-Law) PB-11-005-027-001/153 OTHER ਮਹਿਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   34 Malkit Kaur(Self) PB-11-005-027-001/111 SC ਮਹਿਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 16/04/2016   35 Balbir Kaur(Self) PB-11-005-027-001/112 SC ਮਹਿਵਾਲਾ A A A A A P P 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 16/04/2016   36 nirmal singh(Self) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   37 Sarbjit Kaur PB-11-005-027-001/155 OTHER ਮਹਿਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   38 Joginder singh(Self) PB-11-005-027-001/160 SC ਮਹਿਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   39 Gurpreet Kaur PB-11-005-027-001/161 SC ਮਹਿਵਾਲਾ A A P P A A P 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   40 Jagiro(Wife) PB-11-005-027-001/13 SC ਮਹਿਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003334 Credited 16/04/2016   41 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   42 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 16/04/2016   43 Banso kaur PB-11-005-027-001/158 OTHER ਮਹਿਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   44 karamjit kaur(Wife) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   45 Sarabjit kaur(Wife) PB-11-005-027-001/154 OTHER ਮਹਿਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   Daily Attendence 30 0 29 31 39 40 44

Category Amount Paid(In Rs.) Amount Paid SC 25830 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 44730 Average Per labour 994

Total man days : 213