Muster Roll No. : 499	Date From : 23/08/2016    Date To : 29/08/2016	Sanction No. : S/16/422    Sanction Date : 01/04/2016
Work Code : 2611005031/RC/56150	Work Name : E/work on Road berms(16-17)muhalan (2611005031/RC/56150)

Measurement Book Detail

MB NO.  582        Page NO.  38

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 P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   2 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   3 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001481 Credited 20/10/2016   4 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001481 Credited 20/10/2016   5 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001481 Credited 20/10/2016   6 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001481 Credited 20/10/2016   7 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001481 Credited 20/10/2016   8 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001481 Credited 20/10/2016   9 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001481 Credited 20/10/2016   10 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   11 Jagraj singh(Self) PB-11-005-031-001/38 SC ਮੁਹਲਾ P P P A A P A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   12 Karamjit kaur(Wife) PB-11-005-031-001/25-C SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   13 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   14 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   15 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   16 Sukhprit kaur(Wife) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   17 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   18 Sukhmander Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   19 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   20 Ajaib singh(Self) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   21 SUKHPREET KAUR(Wife) PB-11-005-031-001/107 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   22 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   23 Gurcharan Singh(Self) PB-11-005-031-001/110 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   24 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   25 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   26 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   27 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   28 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   29 Sukhwinder kaur(Wife) PB-11-005-031-001/101 OTHER ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   30 Ranjit singh(Self) PB-11-005-031-001/102 OTHER ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   31 Palwinder kaur(Wife) PB-11-005-031-001/102 OTHER ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   32 JASVEER KAUR(Wife) PB-11-005-031-001/106 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001481 Credited 20/10/2016   Daily Attendence 32 32 30 0 25 20 0

Category Amount Paid(In Rs.) Amount Paid SC 23980 Amount Paid ST 0 Amount Paid Other 6322

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

Total Cash payment(In Rs.) Cash 30302 Average Per labour 946.9375

Total man days : 139