Muster Roll No. : 1155	Date From : 22/01/2019    Date To : 28/01/2019	Sanction No. : S/18/199    Sanction Date : 01/04/2018
Work Code : 2611005010/RC/9988984928	Work Name : E/w on Kacha Path(18-19)Dunike (2611005010/RC/9988984928)

Measurement Book Detail

MB NO.  538        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 Kulwinder kaur(Self) PB-11-005-010-001/26 SC ਧੁੰਨੀਕੇ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   2 CHINTO KAUR(Self) PB-11-005-010-001/58 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   3 HARDEEP SINGH(Wife) PB-11-005-010-001/76 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006901 Credited 10/04/2019   4 PUSHPINDER KAUR(Mother) PB-11-005-010-001/9 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006901 Credited 10/04/2019   5 JASWINDER KAUR(Wife) PB-11-005-010-001/95 OTHER ਧੁੰਨੀਕੇ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006901 Credited 10/04/2019   6 KIRANJEETKAUR(Wife) PB-11-005-010-001/97 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   7 HARMAIL SINGH(Self) PB-11-005-010-001/90 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   8 Dev Singh(Brother) PB-11-005-010-001/91 OTHER ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   9 CHARNJEET KAUR(Wife) PB-11-005-010-001/93 OTHER ਧੁੰਨੀਕੇ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010104 Credited 29/05/2019   10 Pappi singh(Self) PB-11-005-010-001/8 SC ਧੁੰਨੀਕੇ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   11 Mandeep kaur(Wife) PB-11-005-010-001/85 SC ਧੁੰਨੀਕੇ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   12 GURDEEP KAUR(Wife) PB-11-005-010-001/86 SC ਧੁੰਨੀਕੇ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA nandgarh 201 2611005WL006901 Credited 10/04/2019   13 PARMJET KAUR(Wife) PB-11-005-010-001/87 SC ਧੁੰਨੀਕੇ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   14 JASVEER SINGH(Sister) PB-11-005-010-001/88 SC ਧੁੰਨੀਕੇ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   15 Hardam singh(Self) PB-11-005-010-001/9 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA nandgarh 546453 2611005WL006901 Credited 10/04/2019   16 Seeta(Wife) PB-11-005-010-001/264 SC ਧੁੰਨੀਕੇ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   17 Manjit Kaur(Self) PB-11-005-010-001/282 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   18 Amandeep kaur(Wife) PB-11-005-010-001/283 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   19 Gurdeep singh(Self) PB-11-005-010-001/286 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   20 KARNAIL SINGH PB-11-005-010-001/59 OTHER ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   21 TARSAME SINGH(Self) PB-11-005-010-001/61 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   22 KULWINDER KAUR(Mother) PB-11-005-010-001/62 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   23 KULWINDER KAUR(Wife) PB-11-005-010-001/64 SC ਧੁੰਨੀਕੇ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA nandgarh 546453 2611005WL006901 Credited 10/04/2019   24 MANJET KAUR(Wife) PB-11-005-010-001/65 SC ਧੁੰਨੀਕੇ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA nandgarh 546453 2611005WL006901 Credited 10/04/2019   25 VEERPAL KAUR(Wife) PB-11-005-010-001/67 SC ਧੁੰਨੀਕੇ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   26 Pal kaur(Wife) PB-11-005-010-001/7 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   27 GURDEEP SINGH(Wife) PB-11-005-010-001/71 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH 546453 2611005WL006901 Credited 10/04/2019   28 MAHINDER SINGH(Self) PB-11-005-010-001/74 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA nandgarh 546453 2611005WL006901 Credited 10/04/2019   29 Manjit kaur(Wife) PB-11-005-010-001/23 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA nandgarh 546453 2611005WL006901 Credited 10/04/2019   30 Amandeep kaur(Self) PB-11-005-010-001/232 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   31 inderjeet kaur(Self) PB-11-005-010-001/234 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   32 Ram singh(Husband) PB-11-005-010-001/234 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   33 Sukhdav kaur(Wife) PB-11-005-010-001/237 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   34 Manjit kaur(Self) PB-11-005-010-001/24 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   35 Gurdav singh(Wife) PB-11-005-010-001/245 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   36 Jagtar singh(Self) PB-11-005-010-001/246 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   37 Murti kaur(Self) PB-11-005-010-001/25 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   38 Karnal singh(Self) PB-11-005-010-001/250 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   39 Kuldeep kaur(Wife) PB-11-005-010-001/3 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   40 Karmjeet Kaur(Wife) PB-11-005-010-001/31 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA nandgarh 201 2611005WL006901 Credited 10/04/2019   41 Vijay singh(Self) PB-11-005-010-001/32 SC ਧੁੰਨੀਕੇ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   42 Ranjit kaur(Wife) PB-11-005-010-001/34 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA nandgarh 546453 2611005WL006901 Credited 10/04/2019   43 Jaswinder Kaur(Wife) PB-11-005-010-001/35 SC ਧੁੰਨੀਕੇ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   44 Gurtej singh(Self) PB-11-005-010-001/36 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010104 Credited 29/05/2019   45 Gurmail singh(Self) PB-11-005-010-001/38 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA nandgarh 546453 2611005WL006901 Credited 10/04/2019   46 Baljit kaur(Wife) PB-11-005-010-001/47 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   47 Gurnam singh(Self) PB-11-005-010-001/49 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA nandgarh 546453 2611005WL006901 Credited 10/04/2019   48 kaka singh(Self) PB-11-005-010-001/51 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006901 Credited 10/04/2019   49 punni Kaur(Wife) PB-11-005-010-001/287 SC ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006901 Credited 10/04/2019   50 Surjeet singh(Self) PB-11-005-010-001/236 OTHER ਧੁੰਨੀਕੇ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006901 Credited 10/04/2019   Daily Attendence 50 49 49 44 41 36 0

Category Amount Paid(In Rs.) Amount Paid SC 58800 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 64560 Average Per labour 1291.2

Total man days : 269