Muster Roll No. : 248	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : s/18/749    Sanction Date : 01/04/2018
Work Code : 2611005031/WH/46194	Work Name : Earth Work on sides silt of water course(Muhalan 2018-19 khals) (2611005031/WH/46194)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Paramjit kaur(Self) PB-11-005-031-001/114 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440       2611005WL000879 Credited 14/06/2018   2 Jarnail singh(Self) PB-11-005-031-001/19-B OTHER ਮੁਹਲਾ A A P A P P P 4 240 960 0 0 960       2611005WL000879 Credited 14/06/2018   3 Veerpal kaur(Self) PB-11-005-031-001/15 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   4 Hashan singh(Self) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   5 Amro(Wife) PB-11-005-031-001/27-C SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   6 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ A A P A P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   7 JAGSEER SINGH(Self) PB-11-005-031-001/70 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   8 JAGSEER SINGH(Self) PB-11-005-031-001/90 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   9 PAPU RAM(Self) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611005WL000879 Credited 14/06/2018   10 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   11 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   12 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   13 Gurpreet kaur(Wife) PB-11-005-031-001/117 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   14 Gurjit singh(Self) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   15 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   16 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   17 KRISHNA KAUR(Wife) PB-11-005-031-001/93 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   18 Jaspreet kaur(Daughter-in-Law) PB-11-005-031-001/49 SC ਮੁਹਲਾ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   19 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   20 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   21 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   22 Kulwinder kaur(Wife) PB-11-005-031-001/44 SC ਮੁਹਲਾ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   23 Sukhdev singh(Self) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   24 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   25 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   26 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   27 Jinder singh(Self) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000879 Credited 14/06/2018   28 Harjinder Kaur(Wife) PB-11-005-031-001/45 SC ਮੁਹਲਾ A A P A P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   29 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   30 Mahinder singh(Self) PB-11-005-031-001/41 SC ਮੁਹਲਾ A A P A P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   31 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   32 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   33 Natha singh(Self) PB-11-005-031-001/25 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   34 Karamjit kaur(Wife) PB-11-005-031-001/25-C SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   35 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   36 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   37 Raja singh(Son) PB-11-005-031-001/31 SC ਮੁਹਲਾ A P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   38 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   39 Sukhprit kaur(Wife) PB-11-005-031-001/35 SC ਮੁਹਲਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   40 Sukhmander Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   41 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   42 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ A A P A P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   43 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   44 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   45 Sarabjit kaur(Wife) PB-11-005-031-001/115 SC ਮੁਹਲਾ A A P A P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   46 Jagtar singh(Self) PB-11-005-031-001/117 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   47 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   48 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ A P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   49 Seebo kaur(Wife) PB-11-005-031-001/10 SC ਮੁਹਲਾ A P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   50 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ A P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   51 BALJIT KAUR(Wife) PB-11-005-031-001/90 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   52 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ A A P A P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   53 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   54 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   55 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ A A P A P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   56 SEETO(Wife) PB-11-005-031-001/60 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   57 KARTAR SINGH(Self) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   58 AMANJIT KAUR(Wife) PB-11-005-031-001/70 SC ਮੁਹਲਾ A P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   59 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   60 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   61 Sukhpal singh(Self) PB-11-005-031-001/5 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002593 Credited 01/09/2018   62 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P A A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   63 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   64 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   65 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ A P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   66 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   67 GURBINDER KAUR(Wife) PB-11-005-031-001/53 SC ਮੁਹਲਾ A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000879 Credited 14/06/2018   68 SURJIT KAUR(Self) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000879 Credited 14/06/2018   Daily Attendence 45 51 59 0 64 64 64

Category Amount Paid(In Rs.) Amount Paid SC 79440 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 83280 Average Per labour 1224.7059

Total man days : 347