Muster Roll No. : 897	Date From : 08/01/2016    Date To : 14/01/2016	Sanction No. : s/15/491    Sanction Date : 01/04/2015
Work Code : 2611005041/RC/39514	Work Name : EARTH FILLING KACHA PATH (2611005041/RC/39514)

Measurement Book Detail

MB NO.  572        Page NO.  23

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 Surjit singh(Self) PB-11-005-041-001/34 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 IDBI BANK BATHINDA IBKL0000352 2611005WL002680 Credited 26/04/2016   2 Manjit Kaur(Wife) PB-11-005-041-001/83 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002680 Credited 26/04/2016   3 Jaspal kaur(Wife) PB-11-005-041-001/60 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL002680 Credited 26/04/2016   4 GURCHARN SIHGH(Husband) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002680 Credited 05/04/2016   5 Paramjit kaur(Wife) PB-11-005-041-001/89 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 26/04/2016   6 Amarjit kaur(Self) PB-11-005-041-001/9 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 05/04/2016   7 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 26/04/2016   8 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 26/04/2016   9 gurjeet kaur(Wife) PB-11-005-041-001/93 OTHER ਸ਼ੇਰਗਡ਼ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 26/04/2016   10 sarbjit kaur(Wife) PB-11-005-041-001/96 OTHER ਸ਼ੇਰਗਡ਼ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 26/04/2016   11 sukhpreet kaur(Wife) PB-11-005-041-001/99 OTHER ਸ਼ੇਰਗਡ਼ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 26/04/2016   12 Baldev kaur(Wife) PB-11-005-041-001/68 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 05/04/2016   13 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 26/04/2016   14 Rajvinder kaur(Daughter-in-Law) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 05/04/2016   15 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004294 Credited 03/11/2016   16 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 05/04/2016   17 Manjit kaur(Wife) PB-11-005-041-001/81 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004294 Credited 03/11/2016   18 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 05/04/2016   19 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 26/04/2016   20 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 05/04/2016   21 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 05/04/2016   22 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 26/04/2016   23 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 26/04/2016   24 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ P P P 3 210 630 0 0 630 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 26/04/2016   25 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 05/04/2016   26 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 26/04/2016   27 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 26/04/2016   28 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 05/04/2016   29 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 05/04/2016   30 Gamdoor singh(Self) PB-11-005-041-001/130 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 05/04/2016   31 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 26/04/2016   32 Jarnail kaur(Wife) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 05/04/2016   33 Jaswinder kaur(Self) PB-11-005-041-001/30 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 05/04/2016   34 lachhmi kaur PB-11-005-041-001/115 SC ਸ਼ੇਰਗਡ਼ P P 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 26/04/2016   35 Bhola singh(Self) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 26/04/2016   36 SUKHWINDER KAUR(Wife) PB-11-005-041-001/120 SC ਸ਼ੇਰਗਡ਼ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002680 Credited 05/04/2016   Daily Attendence 0 17 29 35 34 24 15

Category Amount Paid(In Rs.) Amount Paid SC 27300 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 32340 Average Per labour 898.3333

Total man days : 154