Muster Roll No. : 314	Date From : 01/08/2016    Date To : 07/08/2016	Sanction No. : S/16/394    Sanction Date : 01/04/2016
Work Code : 2611005027/RC/55465	Work Name : Earth Work on raod Berms(Malwala 16-17) (2611005027/RC/55465)

Measurement Book Detail

MB NO.  540        Page NO.  34

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 paso kaur(Mother) PB-11-005-027-001/81 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2611005WL001049 Credited 27/09/2016   2 GUDDI KAUR(Self) PB-11-005-027-001/38 SC ਮਹਿਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001049 Credited 27/09/2016   3 Karamjit kaur(Self) PB-11-005-027-001/44 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   4 Manpreet Kaur(Wife) PB-11-005-027-001/31 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   5 Banta Ram(Self) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   6 Kakki Kaur(Wife) PB-11-005-027-001/34 SC ਮਹਿਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   7 Mahinder ram(Self) PB-11-005-027-001/36 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   8 Manjeet Kaur(Self) PB-11-005-027-001/178 SC ਮਹਿਵਾਲਾ P A P A A P P 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   9 Biro Kaur(Self) PB-11-005-027-001/179 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   10 Pammy kaur(Wife) PB-11-005-027-001/183 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   11 Paramjit Kaur(Wife) PB-11-005-027-001/184 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   12 Jasvir kaur(Wife) PB-11-005-027-001/185 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   13 Shimla Devi(Self) PB-11-005-027-001/186 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   14 Lado Rani(Wife) PB-11-005-027-001/26 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   15 Gurmeet Kaur(Wife) PB-11-005-027-001/73 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   16 Parmjeet(Wife) PB-11-005-027-001/74 SC ਮਹਿਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   17 Bhagu Ram(Self) PB-11-005-027-001/75 SC ਮਹਿਵਾਲਾ P A A P A P P 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   18 Chinder kaur(Self) PB-11-005-027-001/46 SC ਮਹਿਵਾਲਾ P P P A A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   19 Chottu ram(Self) PB-11-005-027-001/47 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   20 Rani(Wife) PB-11-005-027-001/5 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   21 Palo kaur(Wife) PB-11-005-027-001/57 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   22 Paramjit Kaur PB-11-005-027-001/6 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   23 Mukhtiar kaur(Wife) PB-11-005-027-001/60 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   24 Harbans singh(Self) PB-11-005-027-001/67 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   25 PARMJEET KAUR(Wife) PB-11-005-027-001/69 SC ਮਹਿਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   26 Paramjit kaur(Self) PB-11-005-027-001/70 SC ਮਹਿਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   27 Jeet kaur(Wife) PB-11-005-027-001/71 SC ਮਹਿਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   28 Meeta kaur(Self) PB-11-005-027-001/90 SC ਮਹਿਵਾਲਾ A P P P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   29 Charno kaur(Self) PB-11-005-027-001/91 SC ਮਹਿਵਾਲਾ A P P P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   30 Maghar singh(Self) PB-11-005-027-001/85 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003601 Credited 26/04/2017   31 Surjit kaur(Self) PB-11-005-027-001/72 SC ਮਹਿਵਾਲਾ P A A A A A P 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001049 Credited 27/09/2016   32 Bhanu kaur(Self) PB-11-005-027-001/41 SC ਮਹਿਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001049 Credited 27/09/2016   33 Rukma devi(Wife) PB-11-005-027-001/43 SC ਮਹਿਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   34 Ajmer kaur(Self) PB-11-005-027-001/45 SC ਮਹਿਵਾਲਾ P P P A A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   35 Seeto kaur(Self) PB-11-005-027-001/30 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   36 Seeto kaur(Wife) PB-11-005-027-001/52 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   37 Bhagwanti(Self) PB-11-005-027-001/83 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   38 Ghudo(Self) PB-11-005-027-001/86 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   39 Bhaga kaur(Wife) PB-11-005-027-001/89 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   40 Vidya kaur(Self) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   41 Jaspal kaur(Self) PB-11-005-027-001/94 SC ਮਹਿਵਾਲਾ A P P P A A P 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   42 seeto kaur(Wife) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   Daily Attendence 33 39 40 35 0 35 37

Category Amount Paid(In Rs.) Amount Paid SC 47742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47742 Average Per labour 1136.7142

Total man days : 219