Muster Roll No. : 1258	Date From : 08/02/2018    Date To : 14/02/2018	Sanction No. : S/17/407    Sanction Date : 01/04/2017
Work Code : 2611005027/RC/72031	Work Name : E/w on Kacha Path(17-18)(Mallwala) (2611005027/RC/72031)

Measurement Book Detail

MB NO.  576        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 Jeeto kaur(Self) PB-11-005-027-001/63 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL006788 Credited 13/04/2018   2 Jasveer kaur(Wife) PB-11-005-027-001/65 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   3 Tej Kaur(Wife) PB-11-005-027-001/67 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   4 PARMJEET KAUR(Wife) PB-11-005-027-001/69 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   5 Paramjit kaur(Self) PB-11-005-027-001/70 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   6 Jagga Ram(Self) PB-11-005-027-001/9 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   7 Meeta kaur(Self) PB-11-005-027-001/90 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   8 Kulwinder kaur(Self) PB-11-005-027-001/88 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   9 jeeto kaur PB-11-005-027-001/139 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   10 Jasvir Kaur(Wife) PB-11-005-027-001/15 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   11 Dalip Kaur PB-11-005-027-001/152 OTHER ਮਹਿਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   12 Sarbjit Kaur PB-11-005-027-001/155 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   13 mander singh(Self) PB-11-005-027-001/169 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   14 Mukhtiar(Wife) PB-11-005-027-001/21 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   15 Balvir Kaur(Wife) PB-11-005-027-001/22 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   16 Lado Rani(Wife) PB-11-005-027-001/26 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   17 Labhpreet kaur(Wife) PB-11-005-027-001/28 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   18 Manpreet kaur(Wife) PB-11-005-027-001/29 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   19 Manpreet Kaur(Wife) PB-11-005-027-001/31 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   20 Banta Ram(Self) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   21 Kakki Kaur(Wife) PB-11-005-027-001/34 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   22 Mahinder ram(Self) PB-11-005-027-001/36 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   23 Kali kaur(Self) PB-11-005-027-001/37 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   24 Chinder kaur(Self) PB-11-005-027-001/46 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   25 Chottu ram(Self) PB-11-005-027-001/47 SC ਮਹਿਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   26 Manjit Kaur(Wife) PB-11-005-027-001/48 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   27 sarbjit kaur(Wife) PB-11-005-027-001/49 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   28 Bimla rani(Wife) PB-11-005-027-001/53 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   29 Murti kaur(Wife) PB-11-005-027-001/56 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   30 Palo kaur(Wife) PB-11-005-027-001/57 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   31 Mukhtiar kaur(Wife) PB-11-005-027-001/60 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   32 Gurmeet Kaur(Wife) PB-11-005-027-001/73 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   33 Parmjeet(Wife) PB-11-005-027-001/74 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008591 Credited 01/09/2018   34 Bhagwanti(Wife) PB-11-005-027-001/75 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   35 Passo kaur(Self) PB-11-005-027-001/80 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   36 Jasvir kaur(Self) PB-11-005-027-001/62 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL006788 Credited 13/04/2018   37 Jagiro(Wife) PB-11-005-027-001/13 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL006788 Credited 13/04/2018   38 Surjit kaur(Self) PB-11-005-027-001/72 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL006788 Credited 13/04/2018   39 Vidya kaur(Self) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   40 Jaspal kaur(Self) PB-11-005-027-001/94 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   41 Bhaga kaur(Wife) PB-11-005-027-001/89 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   42 Seeto kaur(Wife) PB-11-005-027-001/52 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   43 Bhagwanti(Self) PB-11-005-027-001/83 SC ਮਹਿਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   44 Gurdev Kaur(Wife) PB-11-005-027-001/85 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   45 Ghudo(Self) PB-11-005-027-001/86 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   46 Malkeet kaur(Self) PB-11-005-027-001/87 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   47 Rukma devi(Wife) PB-11-005-027-001/43 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   48 Ajmer kaur(Self) PB-11-005-027-001/45 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   49 Joginder Singh(Self) PB-11-005-027-001/213 SC ਮਹਿਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   50 bachno(Wife) PB-11-005-027-001/1 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   51 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   52 Sarbjeet Kaur(Wife) PB-11-005-027-001/195 SC ਮਹਿਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006788 Credited 13/04/2018   Daily Attendence 52 52 52 52 51 46 0

Category Amount Paid(In Rs.) Amount Paid SC 67104 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 71065 Average Per labour 1366.6346

Total man days : 305