Muster Roll No. : 366	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 GURMAIL SINGH(Wife) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654       2611005WL001328 Credited 28/09/2016   2 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001328 Credited 28/09/2016   3 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001328 Credited 28/09/2016   4 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001328 Credited 28/09/2016   5 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001328 Credited 28/09/2016   6 MANJIT KAUR(Wife) PB-11-005-031-001/61 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   7 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001328 Credited 28/09/2016   8 KRISHNA KAUR(Wife) PB-11-005-031-001/93 SC ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001328 Credited 28/09/2016   9 Balwinder Singh(Self) PB-11-005-031-001/98 OTHER ਮੁਹਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001328 Credited 28/09/2016   10 KARNAIL SINGH(Father) PB-11-005-031-001/98 OTHER 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 jeeto PB-11-005-031-001/95 OTHER 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   12 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   13 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   14 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   15 CHOTTA SINGH(Self) PB-11-005-031-001/93 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   16 BALVEER KAUR(Wife) PB-11-005-031-001/51 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   17 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   18 AUNGREJ KAUR(Wife) PB-11-005-031-001/59 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   19 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   20 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   21 MAKHAN SINGH(Self) PB-11-005-031-001/57 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   22 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   23 AMANJIT KAUR(Wife) PB-11-005-031-001/70 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   24 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   25 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   26 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   27 JASWINDER KAUR(Wife) PB-11-005-031-001/68 SC ਮੁਹਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   28 GURBINDER KAUR(Wife) PB-11-005-031-001/53 SC ਮੁਹਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001328 Credited 28/09/2016   Daily Attendence 28 27 25 0 19 13 8

Category Amount Paid(In Rs.) Amount Paid SC 21146 Amount Paid ST 0 Amount Paid Other 5014

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

Total Cash payment(In Rs.) Cash 26160 Average Per labour 934.2857

Total man days : 120