Muster Roll No. : 365	Date From : 16/08/2016    Date To : 22/08/2016	Sanction No. : S/16/424    Sanction Date : 01/04/2016
Work Code : 2611005031/RC/55739	Work Name : Earth work on kacha path Muhala(16-17) (2611005031/RC/55739)

Measurement Book Detail

MB NO.  582        Page NO.  45

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 A A A A P P P 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   2 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ A P P A P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   3 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001328 Credited 28/09/2016   4 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001328 Credited 28/09/2016   5 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001328 Credited 28/09/2016   6 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ A A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001328 Credited 28/09/2016   7 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001328 Credited 28/09/2016   8 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ A P P A P P A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001328 Credited 28/09/2016   9 Gurmail singh(Self) PB-11-005-031-001/30 SC ਮੁਹਲਾ P A P A P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001328 Credited 28/09/2016   10 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   11 Baljinder kaur(Wife) PB-11-005-031-001/29 SC ਮੁਹਲਾ A P P A P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   12 Karamjit kaur(Wife) PB-11-005-031-001/25-C SC ਮੁਹਲਾ A A P A P A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   13 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ A A A A P P P 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   14 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ A A A A P A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   15 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ A P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   16 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ A A A A A A P 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   17 SUKHPREET KAUR(Wife) PB-11-005-031-001/107 SC ਮੁਹਲਾ A A A A P P P 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   18 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   19 Gurcharan Singh(Self) PB-11-005-031-001/110 SC ਮੁਹਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   20 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ A A A A P P P 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   21 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ A P P A P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   22 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ A P P A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   23 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ A A A A A P A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   24 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ A A P A P P A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   25 Jagraj singh(Self) PB-11-005-031-001/38 SC ਮੁਹਲਾ A A A A P A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   26 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ A P P A P A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   27 GURMIT SINGH(Self) PB-11-005-031-001/47 SC ਮੁਹਲਾ A P P A P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   28 JASVEER KAUR(Wife) PB-11-005-031-001/106 SC ਮੁਹਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   Daily Attendence 7 15 19 0 24 17 16

Category Amount Paid(In Rs.) Amount Paid SC 20056 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 21364 Average Per labour 763

Total man days : 98