Muster Roll No. : 333	Date From : 19/06/2017    Date To : 25/06/2017	Sanction No. : S/17/25    Sanction Date : 31/12/2016
Work Code : 2611005002/RC/59550	Work Name : Earth work on Road Berms(17-18)Bambiha (2611005002/RC/59550)

Measurement Book Detail

MB NO.  565        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 Bhinder(Self) PB-11-005-002-001/88 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   2 sukhjit kaur(Wife) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001342 Credited 29/07/2017   3 Sukhdeep kaur(Self) PB-11-005-002-001/67 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001342 Credited 29/07/2017   4 Tej kaur(Wife) PB-11-005-002-001/71 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001342 Credited 29/07/2017   5 Mukhtiar singh(Self) PB-11-005-002-001/74 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   6 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   7 Babo singh(Husband) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   8 Harbans singh(Self) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   9 naseb kaur(Wife) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   10 Rajinder singh(Self) PB-11-005-002-001/69 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   11 Mander singh(Self) PB-11-005-002-001/7 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001342 Credited 29/07/2017   12 pammi(Wife) PB-11-005-002-001/7 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   13 Kuldeep singh(Self) PB-11-005-002-001/70 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   14 Angrej kaur(Wife) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001342 Credited 29/07/2017   15 Gurjant singh(Self) PB-11-005-002-001/77 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   16 Botta singh(Self) PB-11-005-002-001/80 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   17 Charnjeet kaur(Wife) PB-11-005-002-001/80 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001342 Credited 29/07/2017   18 Jarnail kaur(Self) PB-11-005-002-001/82 SC ਬੰਬਹਿਹਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   19 Jagseer singh(Self) PB-11-005-002-001/84 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   20 Rajwinder kaur(Wife) PB-11-005-002-001/84 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   21 Jasmail kaur(Self) PB-11-005-002-001/85 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   22 jasveer singh(Son) PB-11-005-002-001/85 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   23 Jangir kaur(Self) PB-11-005-002-001/89 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   24 Sukhdev kaur(Wife) PB-11-005-002-001/92 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   25 Gurpreet kaur(Wife) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   26 Manjit kaur(Self) PB-11-005-002-001/94 SC ਬੰਬਹਿਹਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   27 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   28 Jagga singh(Self) PB-11-005-002-001/96 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   29 PARMJIT KAUR(Wife) PB-11-005-002-001/97 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   30 Manjit kaur(Wife) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001342 Credited 29/07/2017   31 Sukhdev singh(Self) PB-11-005-002-001/99 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001342 Credited 29/07/2017   32 Tahila singh(Self) PB-11-005-002-001/83 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001342 Credited 29/07/2017   33 Shivkaran singh(Self) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001342 Credited 29/07/2017   34 Taheal singh(Self) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001342 Credited 29/07/2017   Daily Attendence 34 34 34 32 30 27 0

Category Amount Paid(In Rs.) Amount Paid SC 44503 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44503 Average Per labour 1308.9117

Total man days : 191