Muster Roll No. : 1002	Date From : 16/02/2017    Date To : 22/02/2017	Sanction No. : S/16/154    Sanction Date : 01/04/2016
Work Code : 2611005009/LD/30785	Work Name : Earth work in Common Land (awe wali ,Dunewala 16-17) (2611005009/LD/30785)

Measurement Book Detail

MB NO.  565        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 taro begam(Self) PB-11-005-009-001/62 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2611005WL003616 Credited 20/04/2017   2 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL003616 Credited 21/04/2017   3 Ram Singh(Self) PB-11-005-009-001/109 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003616 Credited 20/04/2017   4 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003616 Credited 20/04/2017   5 jaggo kaur(Wife) PB-11-005-009-001/56 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003616 Credited 20/04/2017   6 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004643 Credited 13/03/2018   7 JARNAIL SINGH(Self) PB-11-005-009-001/59 OTHER ਦੱਨੇ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003616 Credited 21/04/2017   8 Sadik Muhanmd(Self) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   9 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   10 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 21/04/2017   11 Nachttar Singh(Self) PB-11-005-009-001/22 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 21/04/2017   12 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003616 Credited 20/04/2017   13 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   14 mandeep kaur PB-11-005-009-001/64 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   15 Kulwinder Kaur PB-11-005-009-001/70 SC ਦੱਨੇ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 21/04/2017   16 manju devi PB-11-005-009-001/72 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   17 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   18 kulwinder kaur PB-11-005-009-001/82 OTHER ਦੱਨੇ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 21/04/2017   19 beant kaur PB-11-005-009-001/84 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   20 lakhveer kaur PB-11-005-009-001/88 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   21 ajaib singh(Self) PB-11-005-009-001/89 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   22 sukhjit kaur(Wife) PB-11-005-009-001/89 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   23 Darshan singh(Self) PB-11-005-009-001/90 OTHER ਦੱਨੇ ਵਾਲਾ P A P A A A A 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   24 KAUR SINGH(Self) PB-11-005-009-001/94 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   25 Kalo begam(Self) PB-11-005-009-001/95 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A P P 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   26 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   27 Shinderpal kaur(Self) PB-11-005-009-001/97 OTHER ਦੱਨੇ ਵਾਲਾ P A P A A A A 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   28 Vimla Rani(Self) PB-11-005-009-001/48 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004264 Credited 29/07/2017   29 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A P P 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 21/04/2017   30 Seema(Self) PB-11-005-009-001/108 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   31 GHUKAR SINGH(Self) PB-11-005-009-001/79 OTHER ਦੱਨੇ ਵਾਲਾ A A A A A P P 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004339 Credited 04/10/2017   32 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ A A A P P P A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003616 Credited 20/04/2017   33 Jasvir Kaur(Self) PB-11-005-009-001/43 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003616 Credited 20/04/2017   Daily Attendence 28 0 28 28 28 31 30

Category Amount Paid(In Rs.) Amount Paid SC 20710 Amount Paid ST 0 Amount Paid Other 17004

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

Total Cash payment(In Rs.) Cash 37714 Average Per labour 1142.8485

Total man days : 173