Muster Roll No. : 1489	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : S/18/745    Sanction Date : 01/04/2018
Work Code : 2611005031/RC/9988985492	Work Name : E/w on Kacha Path(18-19)(Muhala) (2611005031/RC/9988985492)

Measurement Book Detail

MB NO.  586        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 Veerpal kaur(Self) PB-11-005-031-001/15 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   2 Amro(Wife) PB-11-005-031-001/27-C SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   3 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ A A P A P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   4 Ajab singh(Husband) PB-11-005-031-001/15 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   5 Nirmal singh(Son) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ A A A A P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL008621 Credited 11/04/2019   6 Gurwinder kaur(Wife) PB-11-005-031-001/132 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008621 Credited 11/04/2019   7 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008621 Credited 11/04/2019   8 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008621 Credited 11/04/2019   9 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008621 Credited 11/04/2019   10 Gurpreet kaur(Wife) PB-11-005-031-001/117 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008621 Credited 11/04/2019   11 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008621 Credited 11/04/2019   12 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008621 Credited 11/04/2019   13 SARABJIT KAUR(Wife) PB-11-005-031-001/124 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008621 Credited 11/04/2019   14 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008621 Credited 11/04/2019   15 Jinder singh(Self) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008621 Credited 11/04/2019   16 Bimal kaur(Wife) PB-11-005-031-001/122 SC ਮੁਹਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008621 Credited 11/04/2019   17 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P A A A P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008621 Credited 11/04/2019   18 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   19 GURMIT SINGH(Self) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   20 Mahinder singh(Self) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   21 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P A A A P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   22 Raja singh(Son) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   23 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   24 Sukhprit kaur(Wife) PB-11-005-031-001/35 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   25 Kuldeep kaur(Self) PB-11-005-031-001/14 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   26 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P A A A P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   27 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   28 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009769 Credited 09/05/2019   29 Sukhprit kaur(Wife) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   30 Jaswinder Kaur(Wife) PB-11-005-031-001/123 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   31 Sarabjit kaur(Wife) PB-11-005-031-001/115 SC ਮੁਹਲਾ A A P A P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   32 Jagtar singh(Self) PB-11-005-031-001/117 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   33 Jaspreet Kaur(Wife) PB-11-005-031-001/119 SC ਮੁਹਲਾ P A A A A A A 1 210 210 0 0 210 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   34 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   35 Jaspal Singh(Self) PB-11-005-031-001/120 SC ਮੁਹਲਾ P P A A A A A 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   36 Sukhjinder Kaur(Wife) PB-11-005-031-001/120 SC ਮੁਹਲਾ P P P A A A A 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009769 Credited 09/05/2019   37 SUKHPREET KAUR(Wife) PB-11-005-031-001/107 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   38 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   39 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   40 RAMANDEEP KAUR(Daughter) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   41 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P A A A A 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   42 Seebo kaur(Wife) PB-11-005-031-001/10 SC ਮੁਹਲਾ P P A A A A A 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   43 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   44 GAGANDEEP(Daughter) PB-11-005-031-001/48 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   45 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   46 Sukhpal singh(Self) PB-11-005-031-001/5 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   47 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ A A A A P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   48 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   49 SEETO(Wife) PB-11-005-031-001/60 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   50 KARTAR SINGH(Self) PB-11-005-031-001/61 SC ਮੁਹਲਾ A P P A P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   51 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   52 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ A A P A P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   53 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   54 REASHAM SINGH(Self) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   55 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   56 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   57 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   58 BALJIT KAUR(Wife) PB-11-005-031-001/90 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   59 MOHTAM SINGH(Self) PB-11-005-031-001/73 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   60 PIARA SINGH(Self) PB-11-005-031-001/75 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   61 VEERPAL KAUR(Wife) PB-11-005-031-001/75 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   62 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   63 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   64 Veerpal kaur(Wife) PB-11-005-031-001/113 SC ਮੁਹਲਾ A P P A P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008621 Credited 11/04/2019   Daily Attendence 57 56 55 0 56 58 58

Category Amount Paid(In Rs.) Amount Paid SC 68250 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 71400 Average Per labour 1115.625

Total man days : 340