Muster Roll No. : 911	Date From : 27/11/2017    Date To : 30/11/2017	Sanction No. : S/7/165    Sanction Date : 01/04/2017
Work Code : 2611005009/LD/41152	Work Name : E/w on Common Land (17-18)(Dunay Wala) (2611005009/LD/41152)

Measurement Book Detail

MB NO.  576        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 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 MANGU RAM(Self) PB-11-005-009-001/53 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL004764 Credited 31/01/2018   2 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL004764 Credited 31/01/2018   3 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004764 Credited 31/01/2018   4 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004764 Credited 31/01/2018   5 CHIRAG KHAN(Self) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004764 Credited 31/01/2018   6 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ P P A P 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004764 Credited 31/01/2018   7 amarjit kaur(Self) PB-11-005-009-001/61 OTHER ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004764 Credited 31/01/2018   8 Vidha(Self) PB-11-005-009-001/46 SC ਦੱਨੇ ਵਾਲਾ P P A A 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004764 Credited 31/01/2018   9 Taj Kaur(Wife) PB-11-005-009-001/49 SC ਦੱਨੇ ਵਾਲਾ P P P A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 31/01/2018   10 Bagaljit(Self) PB-11-005-009-001/50 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004764 Credited 31/01/2018   11 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 31/01/2018   12 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 31/01/2018   13 Manjeet Kaur(Self) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004764 Credited 31/01/2018   14 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 31/01/2018   15 Nachttar Singh(Self) PB-11-005-009-001/22 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 31/01/2018   16 mandeep kaur PB-11-005-009-001/64 SC ਦੱਨੇ ਵਾਲਾ P P P A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 31/01/2018   17 gurpreet Begam PB-11-005-009-001/66-A SC ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 31/01/2018   18 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 31/01/2018   19 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 31/01/2018   20 beant kaur PB-11-005-009-001/84 OTHER ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 31/01/2018   21 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 31/01/2018   22 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 31/01/2018   23 GHUKAR SINGH(Self) PB-11-005-009-001/79 OTHER ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 31/01/2018   24 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 03/02/2018   25 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 31/01/2018   26 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 31/01/2018   27 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004764 Credited 31/01/2018   Daily Attendence 27 27 25 24

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 23999 Average Per labour 888.8519

Total man days : 103