Muster Roll No. : 515	Date From : 03/09/2015    Date To : 10/09/2015	Sanction No. : s/15/360    Sanction Date : 01/04/2015
Work Code : 2611005031/RC/38658	Work Name : EARTH FILLING KACHA PATH (2611005031/RC/38658)

Measurement Book Detail

MB NO.  582        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 8 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 Amro(Wife) PB-11-005-031-001/27-C SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 25/09/2015   2 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 25/09/2015   3 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001631 Credited 25/09/2015   4 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001631 Credited 25/09/2015   5 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001631 Credited 24/09/2015   6 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001631 Credited 24/09/2015   7 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001631 Credited 24/09/2015   8 Jinder singh(Self) PB-11-005-031-001/103 SC ਮੁਹਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001631 Credited 25/09/2015   9 Jagjit singh(Self) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001631 Credited 24/09/2015   10 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001631 Credited 25/09/2015   11 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001631 Credited 24/09/2015   12 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   13 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   14 Sukhprit kaur(Wife) PB-11-005-031-001/35 SC ਮੁਹਲਾ P 1 210 210 0 0 210 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 25/09/2015   15 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 25/09/2015   16 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   17 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 25/09/2015   18 Karamjit kaur(Wife) PB-11-005-031-001/25-C SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   19 Sukhprit kaur(Wife) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 25/09/2015   20 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   21 Raja singh(Son) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   22 Mahinder kaur(Wife) PB-11-005-031-001/32 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   23 Baljinder kaur(Wife) PB-11-005-031-001/29 SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   24 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   25 Sukhmander Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   26 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   27 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   28 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 25/09/2015   29 Seebo kaur(Wife) PB-11-005-031-001/10 SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 25/09/2015   30 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 25/09/2015   Daily Attendence 23 23 25 0 28 28 28 29

Category Amount Paid(In Rs.) Amount Paid SC 35700 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 1288

Total man days : 184