Muster Roll No. : 985	Date From : 02/02/2017    Date To : 08/02/2017	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.  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 taro begam(Self) PB-11-005-009-001/62 OTHER ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090       2611005WL003495 Credited 17/04/2017   2 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL003495 Credited 17/04/2017   3 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003495 Credited 17/04/2017   4 CHIRAG KHAN(Self) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003495 Credited 17/04/2017   5 beant kaur PB-11-005-009-001/84 OTHER ਦੱਨੇ ਵਾਲਾ P A A P P A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003495 Credited 17/04/2017   6 ajaib singh(Self) PB-11-005-009-001/89 OTHER ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004264 Credited 29/07/2017   7 sukhjit kaur(Wife) PB-11-005-009-001/89 OTHER ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003495 Credited 17/04/2017   8 KAUR SINGH(Self) PB-11-005-009-001/94 SC ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003495 Credited 17/04/2017   9 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003495 Credited 17/04/2017   10 manju devi PB-11-005-009-001/72 SC ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003495 Credited 17/04/2017   11 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003495 Credited 17/04/2017   12 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003495 Credited 17/04/2017   13 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003495 Credited 17/04/2017   14 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003495 Credited 17/04/2017   15 Jasvir Kaur(Self) PB-11-005-009-001/43 SC ਦੱਨੇ ਵਾਲਾ P A A P P P A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003495 Credited 17/04/2017   16 jeet singh(Self) PB-11-005-009-001/18 SC ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003495 Credited 17/04/2017   17 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A P 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003495 Credited 17/04/2017   18 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P A A P P A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003495 Credited 17/04/2017   Daily Attendence 18 0 0 16 16 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8720 Amount Paid ST 0 Amount Paid Other 8284

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 944.6667

Total man days : 78