Muster Roll No. : 840	Date From : 21/12/2015    Date To : 27/12/2015	Sanction No. : RJ/2015 S    Sanction Date : 01/04/2015
Work Code : 2611/IC/14113	Work Name : Lining of canal Rajbaha doomwali Minor 37550/L (2611/IC/14113)

Measurement Book Detail

MB NO.  582        Page NO.  40

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 Amro(Wife) PB-11-005-031-001/27-C SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   2 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   3 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002549 Credited 02/02/2016   4 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002549 Credited 11/02/2016   5 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002549 Credited 11/02/2016   6 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002549 Credited 02/02/2016   7 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002549 Credited 11/02/2016   8 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002549 Credited 02/02/2016   9 Kulwinder kaur(Wife) PB-11-005-031-001/44 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002549 Credited 11/02/2016   10 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002549 Credited 02/02/2016   11 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002549 Credited 11/02/2016   12 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002549 Credited 11/02/2016   13 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002549 Credited 02/02/2016   14 Balwinder Singh(Self) PB-11-005-031-001/98 OTHER ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002549 Credited 11/02/2016   15 GURDEV SINGH(Self) PB-11-005-031-001/59 SC ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002549 Credited 11/02/2016   16 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002549 Credited 11/02/2016   17 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002549 Credited 02/02/2016   18 Jagjit singh(Self) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002549 Credited 11/02/2016   19 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   20 Sukhjinder singh(Self) PB-11-005-031-001/44 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   21 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   22 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   23 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   24 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   25 Mahinder singh(Self) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   26 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   27 GURMIT SINGH(Self) PB-11-005-031-001/47 SC ਮੁਹਲਾ P 1 210 210 0 0 210 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   28 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   29 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   30 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003964 Credited 01/09/2016   31 Karamjit kaur(Wife) PB-11-005-031-001/25-C SC ਮੁਹਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   32 Raja singh(Son) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   33 Baljinder kaur(Wife) PB-11-005-031-001/29 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   34 Balveer singh(Self) PB-11-005-031-001/3 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   35 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   36 Sukhmander Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   37 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   38 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   39 Sukhprit kaur(Wife) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   40 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ P 1 210 210 0 0 210 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   41 Parmjit kaur(Wife) 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 2611005WL002549 Credited 02/02/2016   42 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   43 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 2611005WL002549 Credited 11/02/2016   44 KARTAR SINGH(Self) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   45 Ranjit Singh(Son) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   46 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   47 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   48 BALJIT KAUR(Wife) PB-11-005-031-001/90 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   49 CHOTTA SINGH(Self) PB-11-005-031-001/93 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   50 AMANJIT KAUR(Wife) PB-11-005-031-001/70 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   51 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   52 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   53 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   54 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   55 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   56 JASWINDER KAUR(Wife) PB-11-005-031-001/68 SC ਮੁਹਲਾ P 1 210 210 0 0 210 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   57 KARNAIL SINGH(Father) PB-11-005-031-001/98 OTHER ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   58 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 11/02/2016   59 GURBINDER KAUR(Wife) PB-11-005-031-001/53 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002549 Credited 02/02/2016   Daily Attendence 59 56 45 28 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 38010 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 40950 Average Per labour 694.0678

Total man days : 195