Muster Roll No. : 438	Date From : 19/07/2017    Date To : 25/07/2017	Sanction No. : S/17/287    Sanction Date : 01/04/2017
Work Code : 2611005021/RC/69017	Work Name : E/w on Road Berms (2017-18)(Kaljharani) (2611005021/RC/69017)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sukhpreet singh(Self) PB-11-005-021-001/264 OTHER ਕਾਲਚਰਾਣੀ P P A P P A A 4 233 932 0 0 932 CENTRAL BANK OF INDIA BADAL CBIN0280333 2611005WL001826 Credited 03/08/2017   2 SUKHJIT KAUR(Wife) PB-11-005-021-001/2 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   3 Tej kaur PB-11-005-021-001/208 OTHER ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   4 Harwinder kaur PB-11-005-021-001/209 OTHER ਕਾਲਚਰਾਣੀ P P A P P A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   5 jasvir kaur(Wife) PB-11-005-021-001/104 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   6 NASIB KAUR(Wife) PB-11-005-021-001/122 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   7 Charnjit Kaur(Wife) PB-11-005-021-001/136 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   8 jaspal kaur(Wife) PB-11-005-021-001/15 SC ਕਾਲਚਰਾਣੀ P P A P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   9 Joginder singh(Self) PB-11-005-021-001/161 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   10 Kuldeep Kaur PB-11-005-021-001/183 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   11 Sukhpal Kaur PB-11-005-021-001/187 SC ਕਾਲਚਰਾਣੀ P P A P P A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   12 Baldev Kaur PB-11-005-021-001/191 SC ਕਾਲਚਰਾਣੀ P P A P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   13 SUKHDEV KAUR PB-11-005-021-001/193 SC ਕਾਲਚਰਾਣੀ P P A P P A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   14 Husanpreet Kaur PB-11-005-021-001/194 SC ਕਾਲਚਰਾਣੀ P P A P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002300 Credited 03/10/2017   15 Sarbjit kaur(Wife) PB-11-005-021-001/132 SC ਕਾਲਚਰਾਣੀ P P A P P A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   16 Gurnaam Kaur(Wife) PB-11-005-021-001/84 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   17 Angrej kaur(Wife) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   18 Seet kaur(Wife) PB-11-005-021-001/96 SC ਕਾਲਚਰਾਣੀ P P A P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   19 Kulwant singh(Self) PB-11-005-021-001/102 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   20 Gurdeep Kaur PB-11-005-021-001/195 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   21 Baljeet Kaur(Wife) PB-11-005-021-001/170 SC ਕਾਲਚਰਾਣੀ P P A P P A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   22 HARPAL KAUR PB-11-005-021-001/180 OTHER ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   23 Sukhdev Kaur(Self) PB-11-005-021-001/137 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   24 Mukand Kaur(Wife) PB-11-005-021-001/127 SC ਕਾਲਚਰਾਣੀ P P A P A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   25 baldev kaur PB-11-005-021-001/210 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   26 paramjit kaur PB-11-005-021-001/212 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   27 PARKASH KAUR PB-11-005-021-001/220 OTHER ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   28 sukhdev kaur PB-11-005-021-001/221 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006229 Credited 13/04/2018   29 BALJIT KAUR(Self) PB-11-005-021-001/224 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   30 KARNAIL KAUR(Self) PB-11-005-021-001/234 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   31 Harpal Kaur(Self) PB-11-005-021-001/24 SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   32 AMAR KAUR(Self) PB-11-005-021-001/243 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   33 KARTAR KAUR(Self) PB-11-005-021-001/248 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   34 KARAMJIT KAUR(Self) PB-11-005-021-001/256 OTHER ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   35 DURGA DEVI(Wife) PB-11-005-021-001/257 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   36 Labh Singh(Self) PB-11-005-021-001/39 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   37 tej kaur(Wife) PB-11-005-021-001/39 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   38 Paramjeet Kaur(Wife) PB-11-005-021-001/4 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   39 Harbans kaur(Wife) PB-11-005-021-001/46 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   40 tej devi(Wife) PB-11-005-021-001/59 SC ਕਾਲਚਰਾਣੀ P P A P P A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   41 Gudi Devi(Wife) PB-11-005-021-001/6 SC ਕਾਲਚਰਾਣੀ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   42 Chotta Singh(Self) PB-11-005-021-001/81 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   43 Shinde kaur(Wife) PB-11-005-021-001/82 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001826 Credited 03/08/2017   44 Manjeet Kaur(Self) PB-11-005-021-001/138 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   45 Harpal Kaur(Self) PB-11-005-021-001/147 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   46 Bhinder Kaur(Self) PB-11-005-021-001/134 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   47 Naib Singh(Self) PB-11-005-021-001/122 SC ਕਾਲਚਰਾਣੀ P P A P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001826 Credited 03/08/2017   Daily Attendence 47 47 1 46 45 38 32

Category Amount Paid(In Rs.) Amount Paid SC 52192 Amount Paid ST 0 Amount Paid Other 7456

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

Total Cash payment(In Rs.) Cash 59648 Average Per labour 1269.1063

Total man days : 256