Muster Roll No. : 910	Date From : 21/11/2017    Date To : 26/11/2017	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.  578        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 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 A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL004647 Credited 31/01/2018   2 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL004647 Credited 31/01/2018   3 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004647 Credited 31/01/2018   4 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004647 Credited 31/01/2018   5 Vidha(Self) PB-11-005-009-001/46 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004647 Credited 31/01/2018   6 CHIRAG KHAN(Self) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004647 Credited 31/01/2018   7 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004647 Credited 31/01/2018   8 amarjit kaur(Self) PB-11-005-009-001/61 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004647 Credited 31/01/2018   9 mandeep kaur PB-11-005-009-001/64 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   10 SARBJIT KAUR PB-11-005-009-001/66 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   11 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   12 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   13 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004647 Credited 31/01/2018   14 Manjeet Kaur(Self) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004647 Credited 31/01/2018   15 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   16 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   17 Nachttar Singh(Self) PB-11-005-009-001/22 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   18 Taj Kaur(Wife) PB-11-005-009-001/49 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   19 Bagaljit(Self) PB-11-005-009-001/50 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004647 Credited 31/01/2018   20 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   21 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   22 beant kaur PB-11-005-009-001/84 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   23 Kalo begam(Self) PB-11-005-009-001/95 OTHER ਦੱਨੇ ਵਾਲਾ P P P A A A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   24 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   25 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   26 GHUKAR SINGH(Self) PB-11-005-009-001/79 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   27 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   28 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   29 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 03/02/2018   30 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004647 Credited 31/01/2018   Daily Attendence 30 30 30 0 29 29

Category Amount Paid(In Rs.) Amount Paid SC 23300 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 34484 Average Per labour 1149.4667

Total man days : 148