Muster Roll No. : 1581	Date From : 22/03/2019    Date To : 28/03/2019	Sanction No. : S/18/519    Sanction Date : 01/04/2018
Work Code : 2611005021/RC/78439	Work Name : E/w on Kacha Path(Kaljharani)(18-19) (2611005021/RC/78439)

Measurement Book Detail

MB NO.  578        Page NO.  35

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 jasvir kaur(Wife) PB-11-005-021-001/104 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   2 kulwant singh(Husband) PB-11-005-021-001/112 SC ਕਾਲਚਰਾਣੀ A P P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   3 Sukhjit kaur(Wife) PB-11-005-021-001/114 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   4 Karmjit Kaur(Wife) PB-11-005-021-001/116 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   5 NASIB KAUR(Wife) PB-11-005-021-001/122 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   6 Charnjit Kaur(Wife) PB-11-005-021-001/136 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   7 Kuldeep Kaur PB-11-005-021-001/183 SC ਕਾਲਚਰਾਣੀ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   8 Charanjit Kaur PB-11-005-021-001/185 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   9 Sukhpal Kaur PB-11-005-021-001/187 SC ਕਾਲਚਰਾਣੀ A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   10 Nasib Kaur PB-11-005-021-001/188 SC ਕਾਲਚਰਾਣੀ A P P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   11 Baldev Kaur PB-11-005-021-001/191 SC ਕਾਲਚਰਾਣੀ A P P A A A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   12 MANJEET KAUR PB-11-005-021-001/192 SC ਕਾਲਚਰਾਣੀ A P A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   13 SUKHDEV KAUR PB-11-005-021-001/193 SC ਕਾਲਚਰਾਣੀ A P A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   14 Husanpreet Kaur PB-11-005-021-001/194 SC ਕਾਲਚਰਾਣੀ A P A A P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   15 SUKHJIT KAUR PB-11-005-021-001/203 OTHER ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   16 Tej kaur PB-11-005-021-001/208 OTHER ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   17 Harwinder kaur PB-11-005-021-001/209 OTHER ਕਾਲਚਰਾਣੀ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   18 jaspal kaur(Wife) PB-11-005-021-001/15 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   19 Joginder singh(Self) PB-11-005-021-001/161 SC ਕਾਲਚਰਾਣੀ A P A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   20 NASIB KAUR(Wife) PB-11-005-021-001/179 OTHER ਕਾਲਚਰਾਣੀ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   21 HARPAL KAUR PB-11-005-021-001/180 OTHER ਕਾਲਚਰਾਣੀ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   22 KARNAIL KAUR(Self) PB-11-005-021-001/234 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   23 MANJIT KAUR(Self) PB-11-005-021-001/236 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   24 Harpal Kaur(Self) PB-11-005-021-001/24 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   25 BALVEER KAUR(Self) PB-11-005-021-001/242 SC ਕਾਲਚਰਾਣੀ A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   26 AMAR KAUR(Self) PB-11-005-021-001/243 SC ਕਾਲਚਰਾਣੀ A P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   27 AMARJIT KAUR(Self) PB-11-005-021-001/246 SC ਕਾਲਚਰਾਣੀ A P P A A A P 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   28 VEERPAL KAUR(Self) PB-11-005-021-001/247 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   29 Manjit kaur(Wife) PB-11-005-021-001/161 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   30 Baljeet Kaur(Wife) PB-11-005-021-001/170 SC ਕਾਲਚਰਾਣੀ A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   31 veerpal kaur(Wife) PB-11-005-021-001/155 SC ਕਾਲਚਰਾਣੀ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   32 sukhwinder kaur(Wife) PB-11-005-021-001/144 SC ਕਾਲਚਰਾਣੀ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   33 baldev kaur PB-11-005-021-001/210 SC ਕਾਲਚਰਾਣੀ A P A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   34 paramjit kaur PB-11-005-021-001/212 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   35 BALJINDER KAUR PB-11-005-021-001/214 OTHER ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   36 PARKASH KAUR PB-11-005-021-001/220 OTHER ਕਾਲਚਰਾਣੀ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   37 sukhdev kaur PB-11-005-021-001/221 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   38 MURTI DEVI(Self) PB-11-005-021-001/223 SC ਕਾਲਚਰਾਣੀ A P A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   39 BALJIT KAUR(Self) PB-11-005-021-001/224 SC ਕਾਲਚਰਾਣੀ A P A A P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   40 MALKIT KAUR(Self) PB-11-005-021-001/226 SC ਕਾਲਚਰਾਣੀ A P P A A A P 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   41 Jasveer Kaur(Self) PB-11-005-021-001/131 SC ਕਾਲਚਰਾਣੀ A P P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   42 Amandeep Kaur(Wife) PB-11-005-021-001/125 SC ਕਾਲਚਰਾਣੀ A P P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   43 Mukand Kaur(Wife) PB-11-005-021-001/127 SC ਕਾਲਚਰਾਣੀ A P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   44 Baljinder kaur(Wife) PB-11-005-021-001/121 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   45 Karamjit kaur(Wife) PB-11-005-021-001/113 SC ਕਾਲਚਰਾਣੀ A P P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   46 Manjinder Kaur(Self) PB-11-005-021-001/112 SC ਕਾਲਚਰਾਣੀ A P P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   47 Kulwant singh(Self) PB-11-005-021-001/102 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   48 Baljit kaur(Wife) PB-11-005-021-001/102 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009272 Credited 11/04/2019   49 Gurwinder Kaur(Self) PB-11-005-021-001/141 SC ਕਾਲਚਰਾਣੀ A P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   50 Harpal Kaur(Self) PB-11-005-021-001/147 SC ਕਾਲਚਰਾਣੀ A P A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   51 Pappa Singh(Self) PB-11-005-021-001/151 SC ਕਾਲਚਰਾਣੀ A A A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   52 Kulwinder Kaur(Self) PB-11-005-021-001/129 SC ਕਾਲਚਰਾਣੀ A P P P A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   53 Bhinder Kaur(Self) PB-11-005-021-001/134 SC ਕਾਲਚਰਾਣੀ A P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   54 Manjeet Kaur(Self) PB-11-005-021-001/138 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   55 Paramjeet Kaur(Self) PB-11-005-021-001/139 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   56 Kulwinder Kaur(Self) PB-11-005-021-001/23 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009272 Credited 11/04/2019   Daily Attendence 0 45 37 44 50 45 45

Category Amount Paid(In Rs.) Amount Paid SC 55680 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 1140

Total man days : 266