Muster Roll No. : 740	Date From : 11/09/2017    Date To : 17/09/2017	Sanction No. : S/17/455    Sanction Date : 01/04/2017
Work Code : 2611005031/RC/70252	Work Name : E/w on kcha Path(17-18)(Muhala) (2611005031/RC/70252)

Measurement Book Detail

MB NO.  581        Page NO.  27

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 Jarnail singh(Self) PB-11-005-031-001/19-B OTHER ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631       2611005WL003204 Credited 27/12/2017   2 Ajab singh(Husband) PB-11-005-031-001/15 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   3 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003204 Credited 27/12/2017   4 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003204 Credited 27/12/2017   5 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003204 Credited 27/12/2017   6 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003204 Credited 27/12/2017   7 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   8 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   9 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   10 AUNGREJ KAUR(Wife) PB-11-005-031-001/59 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   11 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   12 GIAN KAUR(Self) PB-11-005-031-001/74 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   13 SATNAM SINGH(Son) PB-11-005-031-001/74 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   14 TEJ SINGH(Husband) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   15 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   16 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   17 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   18 REASHAM SINGH(Self) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   19 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   20 Sukhmander Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A A P A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   21 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   22 Ajaib singh(Self) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   23 GURJANT SINGH(Self) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   24 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   25 Gurjant singh(Self) PB-11-005-031-001/116 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   26 Veerpal kaur(Self) PB-11-005-031-001/118 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   27 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   28 KARNAIL SINGH(Father) PB-11-005-031-001/98 OTHER ਮੁਹਲਾ P P P A A P A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   29 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   30 Karamjit kaur(Wife) PB-11-005-031-001/25-C SC ਮੁਹਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   31 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003204 Credited 27/12/2017   Daily Attendence 31 31 31 28 28 29 27

Category Amount Paid(In Rs.) Amount Paid SC 41940 Amount Paid ST 0 Amount Paid Other 5825

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

Total Cash payment(In Rs.) Cash 47765 Average Per labour 1540.8064

Total man days : 205