Muster Roll No. : 716	Date From : 06/09/2017    Date To : 12/09/2017	Sanction No. : S/17/434    Sanction Date : 01/04/2017
Work Code : 2611005027/LD/41728	Work Name : E/w on Waterworks(17-18)(Mallwal) (2611005027/LD/41728)

Measurement Book Detail

MB NO.  575        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 Maindo Kaur(Self) PB-11-005-027-001/196 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398       2611005WL003086 Credited 27/12/2017   2 Jeeto kaur(Self) PB-11-005-027-001/63 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003086 Credited 27/12/2017   3 babu singh(Self) PB-11-005-027-001/113 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003086 Credited 27/12/2017   4 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   5 Asha rani PB-11-005-027-001/115 OTHER ਮਹਿਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   6 Birbal singh(Self) PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   7 jaswinder kaur PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   8 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   9 Golo kaur(Wife) PB-11-005-027-001/121 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   10 sukhwinder kaur PB-11-005-027-001/126 SC ਮਹਿਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   11 Amarjit kaur PB-11-005-027-001/129 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   12 nirmal singh(Self) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   13 bagga singh PB-11-005-027-001/134 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   14 jaswinder kaur(Wife) PB-11-005-027-001/135 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   15 jasveer kaur(Wife) PB-11-005-027-001/138 SC ਮਹਿਵਾਲਾ P P A P P A P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   16 paramjit kaur PB-11-005-027-001/140 SC ਮਹਿਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   17 kuldeep kaur PB-11-005-027-001/142 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   18 Sarabjit kaur(Wife) PB-11-005-027-001/145 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   19 khushpreet kaur(Self) PB-11-005-027-001/146 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   20 Pritam kaur PB-11-005-027-001/147 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   21 Jasvir Kaur(Wife) PB-11-005-027-001/15 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   22 Jasvir kaur PB-11-005-027-001/151 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   23 Manjit kaur(Wife) PB-11-005-027-001/173 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   24 Manjeet Kaur(Self) PB-11-005-027-001/178 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   25 Biro Kaur(Self) PB-11-005-027-001/179 SC ਮਹਿਵਾਲਾ A A A P A A A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   26 Tejinder kaur(Self) PB-11-005-027-001/180 SC ਮਹਿਵਾਲਾ A A A P P A A 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   27 Kuldeep Kaur(Self) PB-11-005-027-001/181 SC ਮਹਿਵਾਲਾ P P A P P A P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   28 Surjeet Kaur(Self) PB-11-005-027-001/182 SC ਮਹਿਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   29 Pammy kaur(Wife) PB-11-005-027-001/183 SC ਮਹਿਵਾਲਾ A A A A A P A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   30 Paramjit Kaur(Wife) PB-11-005-027-001/184 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   31 Jasvir kaur(Wife) PB-11-005-027-001/185 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   32 chhinder Kaur(Self) PB-11-005-027-001/187 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   33 RaniKhan(Self) PB-11-005-027-001/188 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   34 jaswinder kaur(Wife) PB-11-005-027-001/156 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   35 nasib kaur(Wife) PB-11-005-027-001/160 SC ਮਹਿਵਾਲਾ A A A P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   36 Gurpreet Kaur PB-11-005-027-001/161 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   37 Manjit kaur(Wife) PB-11-005-027-001/163 SC ਮਹਿਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   38 Gurdeep Singh(Self) PB-11-005-027-001/168 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   39 Harjinder Kaur(Self) PB-11-005-027-001/104 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   40 Gurpreet kaur(Wife) PB-11-005-027-001/109 SC ਮਹਿਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   41 Malkit Kaur(Self) PB-11-005-027-001/111 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   42 sandeep Kaur(Self) PB-11-005-027-001/194 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   43 Harbans singh(Self) PB-11-005-027-001/67 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   44 Paramjit kaur(Self) PB-11-005-027-001/70 SC ਮਹਿਵਾਲਾ P P A A A P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   45 Maghar singh(Self) PB-11-005-027-001/85 SC ਮਹਿਵਾਲਾ A A A P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   46 Kulwinder kaur(Self) PB-11-005-027-001/88 SC ਮਹਿਵਾਲਾ A A A P P P A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   47 Pappi(Husband) PB-11-005-027-001/90 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   48 Charno kaur(Self) PB-11-005-027-001/91 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   49 Kamla devi(Wife) PB-11-005-027-001/25 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   50 Manpreet Kaur(Wife) PB-11-005-027-001/31 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   51 Banta Ram(Self) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ A A A P P P A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   52 Mahinder ram(Self) PB-11-005-027-001/36 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   53 Chottu ram(Self) PB-11-005-027-001/47 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   54 Jeeta singh(Self) PB-11-005-027-001/5 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   55 Damman kaur(Self) PB-11-005-027-001/51 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   56 Sanita rani(Daughter-in-Law) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   57 Surjit kaur(Self) PB-11-005-027-001/72 SC ਮਹਿਵਾਲਾ P P A P P A P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003086 Credited 27/12/2017   58 Bhagwanti(Self) PB-11-005-027-001/83 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   59 Vidya kaur(Self) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   60 Ajmer kaur(Self) PB-11-005-027-001/45 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   61 bachno(Wife) PB-11-005-027-001/1 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   62 manjit kaur(Wife) PB-11-005-027-001/169 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   63 BALVEER KAUR(Self) PB-11-005-027-001/192 SC ਮਹਿਵਾਲਾ P P A P A A A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   64 Sarabjit kaur(Wife) PB-11-005-027-001/154 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   65 karamjit kaur(Wife) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   66 seeto kaur(Wife) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003086 Credited 27/12/2017   Daily Attendence 59 59 0 62 60 58 54

Category Amount Paid(In Rs.) Amount Paid SC 66172 Amount Paid ST 0 Amount Paid Other 15844

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

Total Cash payment(In Rs.) Cash 82016 Average Per labour 1242.6666

Total man days : 352