Muster Roll No. : 1300	Date From : 13/02/2018    Date To : 19/02/2018	Sanction No. : S/17/435    Sanction Date : 01/04/2017
Work Code : 2611005031/LD/76262	Work Name : E/f In Waterworks(17-18)(Muhlala) (2611005031/LD/76262)

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 MUNSHI SINGH(Self) PB-11-005-031-001/86 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL006930 Credited 13/04/2018   2 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 2611005WL006930 Credited 13/04/2018   3 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006930 Credited 13/04/2018   4 Jaspreet kaur(Daughter-in-Law) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006930 Credited 13/04/2018   5 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 2611005WL006930 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 2611005WL006930 Credited 13/04/2018   7 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006930 Credited 13/04/2018   8 GURPREET SINGH(Self) PB-11-005-031-001/52 SC ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006930 Credited 13/04/2018   9 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 2611005WL006930 Credited 13/04/2018   10 Jagjit singh(Self) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006930 Credited 13/04/2018   11 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006930 Credited 13/04/2018   12 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006930 Credited 13/04/2018   13 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 2611005WL006930 Credited 13/04/2018   14 JAGGAR SINGH(Husband) 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 2611005WL006930 Credited 13/04/2018   15 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006930 Credited 13/04/2018   16 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   17 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006930 Credited 13/04/2018   18 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006930 Credited 13/04/2018   19 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 2611005WL006930 Credited 13/04/2018   20 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 2611005WL006930 Credited 13/04/2018   21 shaganpreet kaur(Wife) PB-11-005-031-001/73 SC ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006930 Credited 13/04/2018   22 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 2611005WL006930 Credited 13/04/2018   23 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 2611005WL006930 Credited 13/04/2018   24 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 2611005WL006930 Credited 13/04/2018   25 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 2611005WL006930 Credited 13/04/2018   26 RANI KAUR(Wife) PB-11-005-031-001/86 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006930 Credited 13/04/2018   27 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 2611005WL006930 Credited 13/04/2018   28 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 2611005WL006930 Credited 13/04/2018   29 jeeto PB-11-005-031-001/95 OTHER ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006930 Credited 13/04/2018   30 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 2611005WL006930 Credited 13/04/2018   31 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006930 Credited 13/04/2018   32 TEJ SINGH(Husband) 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 2611005WL006930 Credited 13/04/2018   33 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 2611005WL006930 Credited 13/04/2018   34 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 2611005WL006930 Credited 13/04/2018   35 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 2611005WL006930 Credited 13/04/2018   36 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 2611005WL006930 Credited 13/04/2018   37 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006930 Credited 13/04/2018   38 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006930 Credited 13/04/2018   39 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 2611005WL006930 Credited 13/04/2018   Daily Attendence 39 38 38 37 33 28 0

Category Amount Paid(In Rs.) Amount Paid SC 47765 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 49629 Average Per labour 1272.5385

Total man days : 213