Muster Roll No. : 587	Date From : 06/09/2016    Date To : 10/09/2016	Sanction No. : S/16/424    Sanction Date : 01/04/2016
Work Code : 2611005031/RC/55739	Work Name : Earth work on kacha path Muhala(16-17) (2611005031/RC/55739)

Measurement Book Detail

MB NO.  582        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 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 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002012 Credited 06/12/2016   2 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002012 Credited 06/12/2016   3 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P A A P 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002012 Credited 06/12/2016   4 Balwinder Singh(Self) PB-11-005-031-001/98 OTHER ਮੁਹਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002012 Credited 06/12/2016   5 KARNAIL SINGH(Father) PB-11-005-031-001/98 OTHER ਮੁਹਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   6 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   7 BALDEV SINGH(Self) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   8 AUNGREJ KAUR(Wife) PB-11-005-031-001/59 SC ਮੁਹਲਾ P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   9 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   10 SUKHPREET KAUR(Wife) PB-11-005-031-001/85 SC ਮੁਹਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   11 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   12 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P A A P 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   13 CHOTTA SINGH(Self) PB-11-005-031-001/93 SC ਮੁਹਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   14 jeeto PB-11-005-031-001/95 OTHER ਮੁਹਲਾ P A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   15 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   16 AJAIB SINGH(Self) PB-11-005-031-001/68 SC ਮੁਹਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   17 JASWINDER KAUR(Wife) PB-11-005-031-001/68 SC ਮੁਹਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   18 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P A A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   19 AMANJIT KAUR(Wife) PB-11-005-031-001/70 SC ਮੁਹਲਾ P P A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   20 MOHTAM SINGH(Self) PB-11-005-031-001/73 SC ਮੁਹਲਾ P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004525 Credited 13/04/2018   21 SATNAM SINGH(Son) PB-11-005-031-001/74 SC ਮੁਹਲਾ P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   22 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P P A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   23 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   24 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P A A P 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002012 Credited 06/12/2016   Daily Attendence 24 21 13 9 11

Category Amount Paid(In Rs.) Amount Paid SC 14388 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 708.5

Total man days : 78