Muster Roll No. : 98	Date From : 11/06/2015    Date To : 17/06/2015	Sanction No. : s/15/360    Sanction Date : 01/04/2015
Work Code : 2611005031/RC/38658	Work Name : EARTH FILLING KACHA PATH (2611005031/RC/38658)

Measurement Book Detail

MB NO.  582        Page NO.  20

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 Amro(Wife) PB-11-005-031-001/27-C SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 31/08/2015   2 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 31/08/2015   3 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000723 Credited 31/08/2015   4 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000723 Credited 24/09/2015   5 Kulwinder kaur(Wife) PB-11-005-031-001/44 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000723 Credited 24/09/2015   6 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000723 Credited 31/08/2015   7 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000723 Credited 24/09/2015   8 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000723 Credited 24/09/2015   9 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000723 Credited 24/09/2015   10 Gurmail singh(Self) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000723 Credited 24/09/2015   11 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000723 Credited 24/09/2015   12 Bholla ram(Self) PB-11-005-031-001/35 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000723 Credited 24/09/2015   13 Sukhprit kaur(Wife) PB-11-005-031-001/35 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 31/08/2015   14 Jagraj singh(Self) PB-11-005-031-001/38 SC ਮੁਹਲਾ P 1 210 210 0 0 210 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 31/08/2015   15 Harjinder Kaur(Wife) PB-11-005-031-001/45 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 31/08/2015   16 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 31/08/2015   17 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 24/09/2015   18 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 31/08/2015   19 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 31/08/2015   20 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 24/09/2015   21 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 31/08/2015   22 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 24/09/2015   23 KARTAR SINGH(Self) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 24/09/2015   24 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P 1 210 210 0 0 210 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 24/09/2015   25 Mahinder kaur(Wife) PB-11-005-031-001/32 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 24/09/2015   26 Karamjit kaur(Wife) PB-11-005-031-001/25-C SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 24/09/2015   27 Kuldeep kaur(Self) PB-11-005-031-001/14 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 24/09/2015   28 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 24/09/2015   29 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 24/09/2015   30 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 24/09/2015   31 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 31/08/2015   32 Seebo kaur(Wife) PB-11-005-031-001/10 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 31/08/2015   33 Sukhwinder kaur(Wife) PB-11-005-031-001/101 OTHER ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 31/08/2015   34 Palwinder kaur(Wife) PB-11-005-031-001/102 OTHER ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 31/08/2015   35 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000723 Credited 24/09/2015   Daily Attendence 35 32 24 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20370 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 22890 Average Per labour 654

Total man days : 109