Muster Roll No. : 147	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : s/17/70    Sanction Date : 01/04/2017
Work Code : 2611005006/LD/39570	Work Name : E/Filling in water works(17-18) chak atar (2611005006/LD/39570)

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 Jagdeep Kaur PB-11-005-006-001/165 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165       2611005WL000720 Credited 24/07/2017   2 basant singh(Self) PB-11-005-006-001/166 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000720 Credited 24/07/2017   3 Jaswinder Singh PB-11-005-006-001/173 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000720 Credited 24/07/2017   4 GURCHARAN SINGH(Self) PB-11-005-006-001/194 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000720 Credited 24/07/2017   5 GURPREET SINGH(Self) PB-11-005-006-001/151 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000720 Credited 24/07/2017   6 GURMAIL kaur PB-11-005-006-001/153 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   7 Manpreet kaur PB-11-005-006-001/156 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   8 Gurmeet kaur PB-11-005-006-001/157 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   9 Manjit kaur(Wife) PB-11-005-006-001/16 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   10 Jaswant Singh(Self) PB-11-005-006-001/161 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   11 Rajwinder singh(Self) PB-11-005-006-001/162 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   12 parmjeet kaur(Wife) PB-11-005-006-001/162 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   13 Amritpal kaur(Wife) PB-11-005-006-001/164 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   14 sandeep kaur(Wife) PB-11-005-006-001/173 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   15 Teji Singh PB-11-005-006-001/175 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   16 baljinder kaur(Mother-in-Law) PB-11-005-006-001/166 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   17 mithu singh(Self) PB-11-005-006-001/168 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   18 Baljit Kaur PB-11-005-006-001/169 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   19 tek singh(Self) PB-11-005-006-001/170 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   20 Kulwinder Kaur PB-11-005-006-001/171 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   21 SUKHPREET KAUR(Self) PB-11-005-006-001/195 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   22 Baljinder Kaur(Wife) PB-11-005-006-001/196 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   23 Sukhdev Kaur(Wife) PB-11-005-006-001/2 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UNION BANK OF INDIA nandgarh 546453 2611005WL000720 Credited 24/07/2017   24 Gurmail Kaur PB-11-005-006-001/182 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   25 Surjeet Kaur PB-11-005-006-001/184 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   26 jagdev singh PB-11-005-006-001/185 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   27 Rani Kaur PB-11-005-006-001/185 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   28 Harwinder Singh PB-11-005-006-001/186 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   29 Reenu Kaur PB-11-005-006-001/186 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   30 manpreet kaur(Wife) PB-11-005-006-001/188 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   31 TARA SINGH(Self) PB-11-005-006-001/190 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   32 HARBANS KAUR PB-11-005-006-001/191 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   33 HARBINDER KAUR PB-11-005-006-001/192 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   34 Harveer Kaur PB-11-005-006-001/175 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000720 Credited 24/07/2017   Daily Attendence 34 31 27 25 0 24 17

Category Amount Paid(In Rs.) Amount Paid SC 34018 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 36814 Average Per labour 1082.7646

Total man days : 158