Muster Roll No. : 170	Date From : 04/06/2016    Date To : 11/06/2016	Sanction No. : S/16/154    Sanction Date : 01/04/2016
Work Code : 2611005009/LD/30785	Work Name : Earth work in Common Land (awe wali ,Dunewala 16-17) (2611005009/LD/30785)

Measurement Book Detail

MB NO.  565        Page NO.  30

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 8 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 binder kaur PB-11-005-009-001/74 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000980 Credited 27/09/2016   2 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P P P A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL000980 Credited 27/09/2016   3 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000980 Credited 27/09/2016   4 Vidha(Self) PB-11-005-009-001/46 SC ਦੱਨੇ ਵਾਲਾ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000980 Credited 27/09/2016   5 Chagharh Singh(Self) PB-11-005-009-001/11 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000980 Credited 27/09/2016   6 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000980 Credited 27/09/2016   7 CHIRAG KHAN(Self) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000980 Credited 27/09/2016   8 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000980 Credited 27/09/2016   9 JARNAIL SINGH(Self) PB-11-005-009-001/59 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000980 Credited 27/09/2016   10 SARBJIT KAUR PB-11-005-009-001/66 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   11 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P A 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   12 Hardeep Kaur PB-11-005-009-001/68 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   13 Jasbeer Singh(Self) PB-11-005-009-001/14 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   14 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000980 Credited 27/09/2016   15 Manjeet Kaur(Self) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000980 Credited 27/09/2016   16 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   17 Nachttar Singh(Self) PB-11-005-009-001/22 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P A 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   18 Vimla Rani(Self) PB-11-005-009-001/48 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P A 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000980 Credited 27/09/2016   19 Taj Kaur(Wife) PB-11-005-009-001/49 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   20 Bagaljit(Self) PB-11-005-009-001/50 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000980 Credited 27/09/2016   21 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000980 Credited 27/09/2016   22 Kulwinder Kaur PB-11-005-009-001/70 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   23 Maya Kaur PB-11-005-009-001/71 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   24 sheela devi PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   25 beant kaur PB-11-005-009-001/84 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   26 lakhveer kaur PB-11-005-009-001/88 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   27 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   28 Kalo begam(Self) PB-11-005-009-001/95 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P A 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   29 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   30 Shinderpal kaur(Self) PB-11-005-009-001/97 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   31 Sukhjit kaur(Self) PB-11-005-009-001/98 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   32 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000980 Credited 27/09/2016   33 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   34 Jasvir Kaur(Self) PB-11-005-009-001/43 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   35 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P A 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   36 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   37 Bugar Singh(Self) PB-11-005-009-001/39 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   38 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   39 surjit kaur(Wife) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000980 Credited 27/09/2016   Daily Attendence 39 39 37 36 32 0 26 21

Category Amount Paid(In Rs.) Amount Paid SC 29430 Amount Paid ST 0 Amount Paid Other 20710

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

Total Cash payment(In Rs.) Cash 50140 Average Per labour 1285.641

Total man days : 230