Muster Roll No. : 32	Date From : 06/04/2016    Date To : 12/04/2016	Sanction No. : S/Can/14    Sanction Date : 01/03/2016
Work Code : 2611/IC/15416	Work Name : Unwanted Plants at Pakka rajbaha RD 25 to Tail Rad (2611/IC/15416)

Measurement Book Detail

MB NO.  492        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 Kuldeep Kaur(Self) PB-11-005-027-001/181 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   2 Surjeet Kaur(Self) PB-11-005-027-001/182 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   3 Paramjit Kaur(Wife) PB-11-005-027-001/184 SC ਮਹਿਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   4 Jasvir kaur(Wife) PB-11-005-027-001/185 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   5 Shimla Devi(Self) PB-11-005-027-001/186 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   6 Banta Ram(Self) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   7 BALVEER KAUR(Self) PB-11-005-027-001/40 SC ਮਹਿਵਾਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   8 Chottu ram(Self) PB-11-005-027-001/47 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   9 Rani(Wife) PB-11-005-027-001/5 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   10 Damman kaur(Self) PB-11-005-027-001/51 SC ਮਹਿਵਾਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   11 Jasveer kaur(Wife) PB-11-005-027-001/65 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   12 Tej Kaur(Wife) PB-11-005-027-001/67 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   13 PARMJEET KAUR(Wife) PB-11-005-027-001/69 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   14 Paramjit kaur(Self) PB-11-005-027-001/70 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   15 Jeet kaur(Wife) PB-11-005-027-001/71 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   16 Gurmeet Kaur(Wife) PB-11-005-027-001/73 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   17 Maghar singh(Self) PB-11-005-027-001/85 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   18 Palo kaur(Wife) PB-11-005-027-001/57 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   19 Mukhtiar kaur(Wife) PB-11-005-027-001/60 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   20 Meeta kaur(Self) PB-11-005-027-001/90 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   21 Charno kaur(Self) PB-11-005-027-001/91 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   22 Sanita rani(Daughter-in-Law) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   23 Manjeet kaur(Self) PB-11-005-027-001/96 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000633 Credited 22/07/2016   24 Surjit kaur(Self) PB-11-005-027-001/72 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000190 Credited 17/06/2016   25 Bhanu kaur(Self) PB-11-005-027-001/41 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL000190 Credited 17/06/2016   26 Rukma devi(Wife) PB-11-005-027-001/43 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   27 Ajmer kaur(Self) PB-11-005-027-001/45 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   28 Seeto kaur(Wife) PB-11-005-027-001/52 SC ਮਹਿਵਾਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   29 Ram ji(Self) PB-11-005-027-001/4 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   30 Jaspal kaur(Self) PB-11-005-027-001/94 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   31 Vidya kaur(Self) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   32 Jangir singh(Self) PB-11-005-027-001/64 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   33 Ghudo(Self) PB-11-005-027-001/86 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   34 Munshi ram(Self) PB-11-005-027-001/89 SC ਮਹਿਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   35 seeto kaur(Wife) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000190 Credited 17/06/2016   Daily Attendence 35 35 0 32 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 24198 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24198 Average Per labour 691.3714

Total man days : 111