Muster Roll No. : 582	Date From : 06/09/2016    Date To : 12/09/2016	Sanction No. : S/16/163    Sanction Date : 01/04/2016
Work Code : 2611005012/RC/49076	Work Name : EARTH WORKON KACHA PATH FARIDKOT (2611005012/RC/49076)

Measurement Book Detail

MB NO.  569        Page NO.  85

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 Guddi kaur(Self) PB-11-005-012-001/51 SC ਫਰਿਦਕੋਟ P P P A P A A 4 218 872 0 0 872       2611005WL002044 Credited 06/12/2016   2 Murti kaur(Mother) PB-11-005-012-001/53 SC ਫਰਿਦਕੋਟ P P P A A A A 3 218 654 0 0 654       2611005WL002044 Credited 06/12/2016   3 Chotta singh(Self) PB-11-005-012-001/61 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090       2611005WL002044 Credited 06/12/2016   4 Naseeb kaur(Wife) PB-11-005-012-001/61 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090       2611005WL002044 Credited 06/12/2016   5 Lakhvir singh(Wife) PB-11-005-012-001/77 SC ਫਰਿਦਕੋਟ P A A A A A A 1 218 218 0 0 218       2611005WL002044 Credited 06/12/2016   6 Sevak singh(Son) PB-11-005-012-001/46 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002044 Credited 06/12/2016   7 Jasvir kaur(Wife) PB-11-005-012-001/30 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002044 Credited 06/12/2016   8 Virpal kaur(Wife) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002044 Credited 06/12/2016   9 Kramtej kaur(Wife) PB-11-005-012-001/87 SC ਫਰਿਦਕੋਟ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002044 Credited 06/12/2016   10 Sukhjeet kaur(Daughter) PB-11-005-012-001/53 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002044 Credited 06/12/2016   11 Malkit kaur(Wife) PB-11-005-012-001/59 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002044 Credited 06/12/2016   12 Gurnam kaur(Mother) PB-11-005-012-001/96 SC ਫਰਿਦਕੋਟ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002044 Credited 06/12/2016   13 Gurmit kaur(Wife) PB-11-005-012-001/41 SC ਫਰਿਦਕੋਟ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002044 Credited 06/12/2016   14 Jagmit kaur(Wife) PB-11-005-012-001/5 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002044 Credited 06/12/2016   15 Dunny chand(Self) PB-11-005-012-001/35 SC ਫਰਿਦਕੋਟ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   16 Pappi singh(Self) PB-11-005-012-001/48 SC ਫਰਿਦਕੋਟ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   17 Amarjit kaur(Self) PB-11-005-012-001/46 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   18 Gurmail singh(Self) PB-11-005-012-001/31 SC ਫਰਿਦਕੋਟ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   19 Ajaib singh(Self) PB-11-005-012-001/37 SC ਫਰਿਦਕੋਟ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   20 Jaswinder kaur(Wife) PB-11-005-012-001/37 SC ਫਰਿਦਕੋਟ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   21 Jasmail kaur(Self) PB-11-005-012-001/40 SC ਫਰਿਦਕੋਟ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   22 Malkit kaur(Wife) PB-11-005-012-001/20 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   23 Charanjit kaur(Self) PB-11-005-012-001/27 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   24 Mandip kaur(Self) PB-11-005-012-001/3 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   25 Sukhjit kaur(Wife) PB-11-005-012-001/97 SC ਫਰਿਦਕੋਟ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   26 Manpreet singh(Wife) PB-11-005-012-001/81 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   27 Veerbal singh(Self) PB-11-005-012-001/82 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   28 Baljit kaur(Self) PB-11-005-012-001/72 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   29 Kulwinder kaur(Wife) PB-11-005-012-001/75 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   30 Karnail kaur(Wife) PB-11-005-012-001/6 SC ਫਰਿਦਕੋਟ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   31 Sarbjit kaur(Wife) PB-11-005-012-001/62 SC ਫਰਿਦਕੋਟ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   32 Baldev kaur(Self) PB-11-005-012-001/21 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002044 Credited 06/12/2016   33 Harbans kaur(Wife) PB-11-005-012-001/24 SC ਫਰਿਦਕੋਟ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002044 Credited 06/12/2016   34 Nikki kaur(Wife) PB-11-005-012-001/64 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002044 Credited 06/12/2016   35 Jarnail kaur(Wife) PB-11-005-012-001/34 SC ਫਰਿਦਕੋਟ P P P A P A A 4 218 872 0 0 872 HDFC Jangirana HDFC0003412 2611005WL002044 Credited 06/12/2016   36 Baldev kaur(Wife) PB-11-005-012-001/80 SC ਫਰਿਦਕੋਟ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002044 Credited 06/12/2016   Daily Attendence 36 33 29 0 25 18 0

Category Amount Paid(In Rs.) Amount Paid SC 30738 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30738 Average Per labour 853.8333

Total man days : 141