Muster Roll No. : 1252	Date From : 06/02/2018    Date To : 12/02/2018	Sanction No. : S/17/455    Sanction Date : 01/04/2017
Work Code : 2611005031/RC/70252	Work Name : E/w on kcha Path(17-18)(Muhala) (2611005031/RC/70252)

Measurement Book Detail

MB NO.  576        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 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006900 Credited 13/04/2018   2 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006900 Credited 13/04/2018   3 Jaspreet kaur(Daughter-in-Law) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006900 Credited 13/04/2018   4 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006900 Credited 13/04/2018   5 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006900 Credited 13/04/2018   6 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006900 Credited 13/04/2018   7 Nachttar singh(Self) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006900 Credited 13/04/2018   8 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   9 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   10 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   11 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   12 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   13 AMANJIT KAUR(Wife) PB-11-005-031-001/70 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   14 KULDEEP SINGH(Son) PB-11-005-031-001/72 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   15 shaganpreet kaur(Wife) PB-11-005-031-001/73 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006900 Credited 13/04/2018   16 VEERPAL KAUR(Wife) PB-11-005-031-001/75 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   17 SEETO(Wife) PB-11-005-031-001/60 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   18 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   19 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   20 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   21 Sukhpal singh(Self) PB-11-005-031-001/5 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008594 Credited 01/09/2018   22 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   23 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   24 RANI KAUR(Wife) PB-11-005-031-001/86 SC ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   25 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   26 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   27 jeeto PB-11-005-031-001/95 OTHER ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   28 Kulwinder kaur(Daughter) PB-11-005-031-001/95 OTHER ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   29 REASHAM SINGH(Self) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   30 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   31 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006900 Credited 13/04/2018   32 SURJIT KAUR(Self) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006900 Credited 13/04/2018   Daily Attendence 32 32 32 32 28 27 0

Category Amount Paid(In Rs.) Amount Paid SC 39144 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 42639 Average Per labour 1332.4688

Total man days : 183