Muster Roll No. : 313	Date From : 01/08/2016    Date To : 07/08/2016	Sanction No. : S/16/394    Sanction Date : 01/04/2016
Work Code : 2611005027/RC/55465	Work Name : Earth Work on raod Berms(Malwala 16-17) (2611005027/RC/55465)

Measurement Book Detail

MB NO.  540        Page NO.  34

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 babu singh(Self) PB-11-005-027-001/113 OTHER ਮਹਿਵਾਲਾ A A A P A P P 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001049 Credited 27/09/2016   2 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   3 Asha rani PB-11-005-027-001/115 OTHER ਮਹਿਵਾਲਾ P A P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   4 Birbal singh(Self) PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   5 jaswinder kaur PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   6 Harjinder Kaur(Self) PB-11-005-027-001/104 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   7 Malkit Kaur(Self) PB-11-005-027-001/111 SC ਮਹਿਵਾਲਾ P P P A A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   8 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ P P A A A P P 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   9 Jasveer kaur PB-11-005-027-001/122 SC ਮਹਿਵਾਲਾ P P P A A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   10 Lakhvir kaur PB-11-005-027-001/123 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   11 Gurbinder kaur(Self) PB-11-005-027-001/125 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   12 GURDITTA SINGH(Self) PB-11-005-027-001/128 SC ਮਹਿਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   13 karishna devi(Wife) PB-11-005-027-001/133 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   14 bagga singh PB-11-005-027-001/134 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   15 jaswinder kaur(Wife) PB-11-005-027-001/135 SC ਮਹਿਵਾਲਾ P P P P A A P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   16 jeet kaur PB-11-005-027-001/136 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   17 Surjit Kaur PB-11-005-027-001/137 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   18 jeeto kaur PB-11-005-027-001/139 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   19 kuldeep kaur PB-11-005-027-001/142 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   20 jaswinder kaur(Wife) PB-11-005-027-001/143 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   21 Sarabjit kaur(Wife) PB-11-005-027-001/145 SC ਮਹਿਵਾਲਾ A P P A A P P 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   22 khushpreet kaur(Self) PB-11-005-027-001/146 SC ਮਹਿਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   23 Pritam kaur PB-11-005-027-001/147 OTHER ਮਹਿਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   24 Sonu Singh(Son) PB-11-005-027-001/148 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   25 Kulvir kaur PB-11-005-027-001/149 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   26 Khushpreet kaur PB-11-005-027-001/150 OTHER ਮਹਿਵਾਲਾ P P P A A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   27 Jasvir kaur PB-11-005-027-001/151 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   28 GURDEEP KAUR PB-11-005-027-001/130 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   29 nirmal singh(Self) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   30 jaswinder kaur(Wife) PB-11-005-027-001/156 OTHER ਮਹਿਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   31 Maya Kaur PB-11-005-027-001/157 OTHER ਮਹਿਵਾਲਾ P P P A A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   32 Manjit kaur(Wife) PB-11-005-027-001/163 SC ਮਹਿਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   33 Bindo kaur PB-11-005-027-001/164 SC ਮਹਿਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   34 Shinder Kaur(Self) PB-11-005-027-001/165 SC ਮਹਿਵਾਲਾ A P P P A P A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   35 Balwinder Kaur(Wife) PB-11-005-027-001/168 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   36 Gurpreet Kaur PB-11-005-027-001/161 SC ਮਹਿਵਾਲਾ P P A A A P P 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   37 Manjit kaur(Wife) PB-11-005-027-001/173 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   38 Jagiro(Wife) PB-11-005-027-001/13 SC ਮਹਿਵਾਲਾ P P A A A P P 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001049 Credited 27/09/2016   39 bachno(Wife) PB-11-005-027-001/1 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   40 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   41 Budh singh(Self) PB-11-005-027-001/117 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   42 Angrej kaur(Wife) PB-11-005-027-001/117 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   43 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   44 Chiman lal(Self) PB-11-005-027-001/174 SC ਮਹਿਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   45 Soma kaur PB-11-005-027-001/162 SC ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   46 manjit kaur(Wife) PB-11-005-027-001/169 SC ਮਹਿਵਾਲਾ P A P A A P P 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   47 Banso kaur PB-11-005-027-001/158 OTHER ਮਹਿਵਾਲਾ P P A A A P A 3 218 654 0 0 654 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   48 karamjit kaur(Wife) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   49 Sarabjit kaur(Wife) PB-11-005-027-001/154 OTHER ਮਹਿਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001049 Credited 27/09/2016   Daily Attendence 41 46 44 39 0 47 45

Category Amount Paid(In Rs.) Amount Paid SC 36188 Amount Paid ST 0 Amount Paid Other 20928

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

Total Cash payment(In Rs.) Cash 57116 Average Per labour 1165.6327

Total man days : 262