Muster Roll No. : 522	Date From : 30/08/2016    Date To : 05/09/2016	Sanction No. : S/16/422    Sanction Date : 01/04/2016
Work Code : 2611005031/RC/56150	Work Name : E/work on Road berms(16-17)muhalan (2611005031/RC/56150)

Measurement Book Detail

MB NO.  582        Page NO.  85

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 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001745 Credited 29/09/2016   2 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001745 Credited 29/09/2016   3 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001745 Credited 29/09/2016   4 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001745 Credited 29/09/2016   5 Gurjit singh(Self) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001745 Credited 29/09/2016   6 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001745 Credited 29/09/2016   7 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001745 Credited 29/09/2016   8 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001745 Credited 29/09/2016   9 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001745 Credited 29/09/2016   10 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001745 Credited 29/09/2016   11 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001745 Credited 29/09/2016   12 Sukhprit kaur(Wife) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001745 Credited 29/09/2016   13 SUKHPREET KAUR(Wife) PB-11-005-031-001/107 SC ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001745 Credited 29/09/2016   14 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001745 Credited 29/09/2016   15 Gurcharan Singh(Self) PB-11-005-031-001/110 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001745 Credited 29/09/2016   16 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001745 Credited 29/09/2016   17 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001745 Credited 29/09/2016   18 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001745 Credited 29/09/2016   19 Sukhwinder kaur(Wife) PB-11-005-031-001/101 OTHER ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001745 Credited 29/09/2016   20 Ranjit singh(Self) PB-11-005-031-001/102 OTHER ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001745 Credited 29/09/2016   21 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001745 Credited 29/09/2016   Daily Attendence 21 19 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9810 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 560.5714

Total man days : 54