Muster Roll No. : 1064	Date From : 27/03/2017    Date To : 30/03/2017	Sanction No. : S/wf/3    Sanction Date : 21/03/2017
Work Code : 2611005027/LD/38842	Work Name : weed Clearance in Com.Land(16-17 malwala) (2611005027/LD/38842)

Measurement Book Detail

MB NO.  585        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 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 babu singh(Self) PB-11-005-027-001/113 OTHER ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004047 Credited 26/04/2017   2 Jeeto kaur(Self) PB-11-005-027-001/63 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004047 Credited 26/04/2017   3 Nahar singh(Self) PB-11-005-027-001/71 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004047 Credited 26/04/2017   4 Paramjit Kaur PB-11-005-027-001/6 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   5 Gurmeet Kaur(Wife) PB-11-005-027-001/73 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   6 Parmjeet(Wife) PB-11-005-027-001/74 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   7 Bhagu Ram(Self) PB-11-005-027-001/75 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   8 Passo kaur(Self) PB-11-005-027-001/80 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   9 PARMJEET KAUR(Wife) PB-11-005-027-001/69 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   10 Paramjit kaur(Self) PB-11-005-027-001/70 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   11 Karamjit kaur(Self) PB-11-005-027-001/44 SC ਮਹਿਵਾਲਾ P P A A 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   12 Lado Rani(Wife) PB-11-005-027-001/26 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   13 Banta Ram(Self) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   14 Kakki Kaur(Wife) PB-11-005-027-001/34 SC ਮਹਿਵਾਲਾ P P A A 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   15 Mahinder ram(Self) PB-11-005-027-001/36 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   16 Birbal singh(Self) PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   17 jaswinder kaur PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   18 Golo Kaur(Wife) PB-11-005-027-001/103 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   19 Harjinder Kaur(Self) PB-11-005-027-001/104 SC ਮਹਿਵਾਲਾ P P A A 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   20 Balwinder kaur(Wife) PB-11-005-027-001/107 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   21 bagga singh PB-11-005-027-001/134 OTHER ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   22 jeet kaur PB-11-005-027-001/136 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   23 Surjit Kaur PB-11-005-027-001/137 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   24 paramjit kaur PB-11-005-027-001/140 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   25 bala PB-11-005-027-001/141 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   26 jaswinder kaur(Wife) PB-11-005-027-001/143 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   27 khushpreet kaur(Self) PB-11-005-027-001/146 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   28 kuldeep kaur(Wife) PB-11-005-027-001/148 OTHER ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   29 Khushpreet kaur PB-11-005-027-001/150 OTHER ਮਹਿਵਾਲਾ P P A A 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   30 Jasvir kaur PB-11-005-027-001/151 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   31 Dalip Kaur PB-11-005-027-001/152 OTHER ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   32 Sukhjit kaur(Daughter-in-Law) PB-11-005-027-001/153 OTHER ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   33 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   34 Jasveer kaur PB-11-005-027-001/122 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   35 Lakhvir kaur PB-11-005-027-001/123 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   36 Gurbinder kaur(Self) PB-11-005-027-001/125 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   37 JASPREET KAUR(Wife) PB-11-005-027-001/127 SC ਮਹਿਵਾਲਾ P P A A 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   38 GURDITTA SINGH(Self) PB-11-005-027-001/128 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   39 GURDEEP KAUR PB-11-005-027-001/130 SC ਮਹਿਵਾਲਾ P P A A 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   40 nirmal singh(Self) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   41 nasib kaur(Wife) PB-11-005-027-001/160 SC ਮਹਿਵਾਲਾ P P A A 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   42 Bindo kaur PB-11-005-027-001/164 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   43 Gurdeep Singh(Self) PB-11-005-027-001/168 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   44 Manjit kaur(Wife) PB-11-005-027-001/173 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   45 Kuldeep Kaur(Self) PB-11-005-027-001/181 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   46 Paramjit Kaur(Wife) PB-11-005-027-001/184 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   47 PAMME(Self) PB-11-005-027-001/189 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   48 Jagiro(Wife) PB-11-005-027-001/13 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004047 Credited 26/04/2017   49 Bhanu kaur(Self) PB-11-005-027-001/41 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004047 Credited 26/04/2017   50 Surjit kaur(Self) PB-11-005-027-001/72 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004047 Credited 26/04/2017   51 Bhagwanti(Self) PB-11-005-027-001/83 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   52 Bhaga kaur(Wife) PB-11-005-027-001/89 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   53 Jaspal kaur(Self) PB-11-005-027-001/94 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   54 Ajmer kaur(Self) PB-11-005-027-001/45 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   55 Seeto kaur(Wife) PB-11-005-027-001/52 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   56 bachno(Wife) PB-11-005-027-001/1 OTHER ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   57 Banso kaur PB-11-005-027-001/158 OTHER ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   58 BALVEER KAUR(Self) PB-11-005-027-001/192 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   59 manjit kaur(Wife) PB-11-005-027-001/169 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   60 Tej Kaur(Self) PB-11-005-027-001/170 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   61 Rani kaur(Self) PB-11-005-027-001/172 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   62 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   63 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   64 Sarabjit kaur(Wife) PB-11-005-027-001/154 OTHER ਮਹਿਵਾਲਾ P P A A 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   65 karamjit kaur(Wife) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   66 seeto kaur(Wife) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ P P P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004047 Credited 26/04/2017   Daily Attendence 66 66 58 0

Category Amount Paid(In Rs.) Amount Paid SC 32700 Amount Paid ST 0 Amount Paid Other 8720

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

Total Cash payment(In Rs.) Cash 41420 Average Per labour 627.5757

Total man days : 190