Muster Roll No. : 189	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : S/16/412    Sanction Date : 01/04/2016
Work Code : 2611005030/RC/49099	Work Name : EARTH WORK ON KACHA PATH MEHTA (2611005030/RC/49099)

Measurement Book Detail

MB NO.  541        Page NO.  27

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 Shanti kaur(Wife) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000489 Credited 18/06/2016   2 Angrej kaur PB-11-005-030-001/126 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL000489 Credited 18/06/2016   3 Angrej Kaur(Wife) PB-11-005-030-001/15 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000489 Credited 18/06/2016   4 SHINDERPAL KAUR(Wife) PB-11-005-030-001/78 SC ਮਹਿਤਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000489 Credited 18/06/2016   5 Lashmi Kaur(Wife) PB-11-005-030-001/5 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000489 Credited 18/06/2016   6 Kaka Singh(Self) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   7 VEERPAL KAUR(Wife) PB-11-005-030-001/82 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   8 Binder kaur(Self) PB-11-005-030-001/83 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   9 Manpreet kaur(Self) PB-11-005-030-001/85 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   10 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   11 JASVEER KAUR(Self) PB-11-005-030-001/90 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   12 SUKHPAL KAUR(Self) PB-11-005-030-001/96 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   13 Sukhdev Singh(Self) PB-11-005-030-001/53 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   14 Balwinder Kaur(Self) PB-11-005-030-001/55 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   15 Harbans Singh(Self) PB-11-005-030-001/57 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   16 Gurdev Kaur(Self) PB-11-005-030-001/60 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   17 Angrej Kaur(Self) PB-11-005-030-001/64 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   18 Manjeet Kaur(Self) PB-11-005-030-001/20 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL000489 Credited 18/06/2016   19 gurmail singh(Husband) PB-11-005-030-001/20 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   20 Simrjeet Kaur(Self) PB-11-005-030-001/21 SC ਮਹਿਤਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL000489 Credited 18/06/2016   21 sarabjit kaur(Daughter-in-Law) PB-11-005-030-001/26 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   22 Manjeet Kaur(Self) PB-11-005-030-001/27 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL000489 Credited 18/06/2016   23 Gurdeep Kaur(Self) PB-11-005-030-001/28 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL000489 Credited 18/06/2016   24 Manpreet Singh(Son) PB-11-005-030-001/31 OTHER ਮਹਿਤਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   25 Jaskarn Singh(Self) PB-11-005-030-001/35 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL000489 Credited 18/06/2016   26 Shinderpal Kaur(Wife) PB-11-005-030-001/4 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   27 Harphool Singh(Self) PB-11-005-030-001/49 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   28 Jarnail Singh(Self) PB-11-005-030-001/5 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   29 veerpal kaur(Self) PB-11-005-030-001/131 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   30 jarnail Kaur(Self) PB-11-005-030-001/134 SC ਮਹਿਤਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   31 JASPAL KAUR PB-11-005-030-001/123 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   32 jasveer kaur PB-11-005-030-001/124 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   33 Gurchrt singh(Self) PB-11-005-030-001/102 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   34 Sukhpreet Kaur PB-11-005-030-001/119 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   35 balvir kaur PB-11-005-030-001/122 SC ਮਹਿਤਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   36 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   37 Angrej Kaur(Wife) PB-11-005-030-001/77 SC ਮਹਿਤਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   38 GURDEV KAUR(Mother) PB-11-005-030-001/50 SC ਮਹਿਤਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000489 Credited 18/06/2016   Daily Attendence 38 38 38 0 38 38 32

Category Amount Paid(In Rs.) Amount Paid SC 47306 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 48396 Average Per labour 1273.579

Total man days : 222