Muster Roll No. : 748	Date From : 06/12/2016    Date To : 12/12/2016	Sanction No. : S/16/5782    Sanction Date : 10/11/2016
Work Code : 2611/DP/24143	Work Name : Maintainance of Central dividor of Bathinda Badal Road-I(16-17) (2611/DP/24143)

Measurement Book Detail

MB NO.  515        Page NO.  46

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 Sarabjeet Kaur(Daughter-in-Law) PB-11-005-006-001/13 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308       2611005WL002896 Credited 08/02/2017   2 Bhuro kaur(Wife) PB-11-005-006-001/59 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308       2611005WL002896 Credited 08/02/2017   3 Veer singh(Self) PB-11-005-006-001/70 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308       2611005WL002896 Credited 08/02/2017   4 Darshan singh(Self) PB-11-005-006-001/81 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 218 872 0 0 872       2611005WL002896 Credited 08/02/2017   5 GURCHARAN SINGH(Self) PB-11-005-006-001/194 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002896 Credited 08/02/2017   6 jasvir kaur(Wife) PB-11-005-021-001/104 SC ਕਾਲਚਰਾਣੀ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002896 Credited 09/02/2017   7 Sukhjit kaur(Wife) PB-11-005-021-001/114 SC ਕਾਲਚਰਾਣੀ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002896 Credited 08/02/2017   8 NASIB KAUR(Wife) PB-11-005-021-001/122 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002896 Credited 08/02/2017   9 Charnjit Kaur(Wife) PB-11-005-021-001/136 SC ਕਾਲਚਰਾਣੀ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002896 Credited 08/02/2017   10 Joginder singh(Self) PB-11-005-021-001/161 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002896 Credited 08/02/2017   11 GURDEV KAUR PB-11-005-021-001/186 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002896 Credited 09/02/2017   12 Tej kaur PB-11-005-021-001/208 OTHER ਕਾਲਚਰਾਣੀ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002896 Credited 09/02/2017   13 Angrej kaur(Wife) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002896 Credited 09/02/2017   14 GURDEEP KAUR(Wife) PB-11-005-032-001/111 SC ਨੰਦਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002896 Credited 09/02/2017   15 DEEPA SINGH(Self) PB-11-005-032-001/118 SC ਨੰਦਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 08/02/2017   16 PARKASH KAUR(Wife) PB-11-005-032-001/118 SC ਨੰਦਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 08/02/2017   17 SONA(Self) PB-11-005-032-001/120 SC ਨੰਦਗਡ਼ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 08/02/2017   18 Karnail Singh(Self) PB-11-005-024-001/1 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 08/02/2017   19 tej kaur(Wife) PB-11-005-021-001/39 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 09/02/2017   20 Charnjeet Kaur(Self) PB-11-005-021-001/48 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 08/02/2017   21 Teja singh(Self) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 09/02/2017   22 baldev kaur PB-11-005-021-001/210 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 09/02/2017   23 paramjit kaur PB-11-005-021-001/212 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 08/02/2017   24 BALJINDER KAUR PB-11-005-021-001/214 OTHER ਕਾਲਚਰਾਣੀ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 08/02/2017   25 Sukhdev Kaur(Self) PB-11-005-021-001/137 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 08/02/2017   26 Gurnam Singh(Self) PB-11-005-006-001/2 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 218 872 0 0 872 UNION BANK OF INDIA nandgarh 545653 2611005WL002896 Credited 08/02/2017   27 Manjit kaur(Wife) PB-11-005-006-001/38 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 08/02/2017   28 Kulwinder kaur(Self) PB-11-005-006-001/41 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 08/02/2017   29 Rani Kaur(Wife) PB-11-005-006-001/14 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH 546453 2611005WL002896 Credited 08/02/2017   30 tek singh(Self) PB-11-005-006-001/170 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 09/02/2017   31 JASVIR KAUR PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004511 Credited 13/04/2018   32 Beer kaur(Wife) PB-11-005-006-001/90 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 08/02/2017   33 Iqbal singh(Self) PB-11-005-012-001/89 SC ਫਰਿਦਕੋਟ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 08/02/2017   34 Ranjit(Wife) PB-11-005-006-001/74 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 08/02/2017   35 Naseeb kaur(Wife) PB-11-005-006-001/62 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 09/02/2017   36 Naseeb kaur(Self) PB-11-005-006-001/65-A SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA nandgarh 545653 2611005WL002896 Credited 08/02/2017   37 DALEEP KAUR(Wife) PB-11-005-006-001/101 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 08/02/2017   38 Sukhdev kaur(Wife) PB-11-005-006-001/114 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 09/02/2017   39 Juginder ram(Self) PB-11-005-024-001/13 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 08/02/2017   40 Amarjit kaur(Self) PB-11-005-006-001/55 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002896 Credited 08/02/2017   41 Manjot singh PB-11-005-024-001/127 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A P 6 218 1308 0 0 1308 HDFC Jangirana HDFC0003412 2611005WL002896 Credited 08/02/2017   42 Jasvir Kaur PB-11-005-021-001/216 OTHER ਕਾਲਚਰਾਣੀ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002896 Credited 08/02/2017   Daily Attendence 42 41 41 35 34 0 37

Category Amount Paid(In Rs.) Amount Paid SC 47306 Amount Paid ST 0 Amount Paid Other 2834

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

Total Cash payment(In Rs.) Cash 50140 Average Per labour 1193.8096

Total man days : 230