Muster Roll No. : 761	Date From : 20/09/2017    Date To : 26/09/2017	Sanction No. : S/17/426    Sanction Date : 01/04/2017
Work Code : 2611005027/RC/70072	Work Name : E/w on Road Berms (17-18)(Mallwala) (2611005027/RC/70072)

Measurement Book Detail

MB NO.  524        Page NO.  25

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 Maindo Kaur(Self) PB-11-005-027-001/196 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398       2611005WL003503 Credited 27/12/2017   2 babu singh(Self) PB-11-005-027-001/113 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003503 Credited 27/12/2017   3 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   4 Asha rani PB-11-005-027-001/115 OTHER ਮਹਿਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   5 Birbal singh(Self) PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   6 jaswinder kaur PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   7 Golo kaur(Wife) PB-11-005-027-001/121 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   8 Makhan kaur(Wife) PB-11-005-027-001/124 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   9 Amarjit kaur PB-11-005-027-001/129 SC ਮਹਿਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   10 nirmal singh(Self) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   11 karishna devi(Wife) PB-11-005-027-001/133 SC ਮਹਿਵਾਲਾ A A A P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   12 bagga singh PB-11-005-027-001/134 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   13 jaswinder kaur(Wife) PB-11-005-027-001/135 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   14 kuldeep kaur PB-11-005-027-001/142 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   15 Sonu Singh(Son) PB-11-005-027-001/148 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   16 Jasvir Kaur(Wife) PB-11-005-027-001/15 SC ਮਹਿਵਾਲਾ A P A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   17 Jasvir kaur PB-11-005-027-001/151 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   18 Dalip Kaur PB-11-005-027-001/152 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   19 Harjinder Kaur(Self) PB-11-005-027-001/104 SC ਮਹਿਵਾਲਾ A A A A P A A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   20 Gurpreet kaur(Wife) PB-11-005-027-001/109 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   21 Malkit Kaur(Self) PB-11-005-027-001/111 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   22 Balbir Kaur(Self) PB-11-005-027-001/112 SC ਮਹਿਵਾਲਾ A P A P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   23 Jaswinder Kaur PB-11-005-027-001/159 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   24 nasib kaur(Wife) PB-11-005-027-001/160 SC ਮਹਿਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   25 Gurpreet Kaur PB-11-005-027-001/161 SC ਮਹਿਵਾਲਾ A A A P P P P 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   26 Manjit kaur(Wife) PB-11-005-027-001/173 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   27 Manjeet Kaur(Self) PB-11-005-027-001/178 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   28 Kuldeep Kaur(Self) PB-11-005-027-001/181 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   29 Paramjit Kaur(Wife) PB-11-005-027-001/184 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   30 Jasvir kaur(Wife) PB-11-005-027-001/185 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   31 RaniKhan(Self) PB-11-005-027-001/188 SC ਮਹਿਵਾਲਾ A A A P P P A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   32 Manjit kaur(Wife) PB-11-005-027-001/163 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   33 Gurdeep Singh(Self) PB-11-005-027-001/168 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   34 sandeep Kaur(Self) PB-11-005-027-001/194 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   35 Simarjit kaur(Wife) PB-11-005-027-001/199 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   36 Lakhveer Kaur(Self) PB-11-005-027-001/217 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   37 Labhpreet kaur(Wife) PB-11-005-027-001/28 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   38 Manpreet kaur(Wife) PB-11-005-027-001/29 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   39 Banta Ram(Self) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   40 bachno(Wife) PB-11-005-027-001/1 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   41 manjit kaur(Wife) PB-11-005-027-001/169 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   42 BALVEER KAUR(Self) PB-11-005-027-001/192 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   43 Soma kaur PB-11-005-027-001/162 SC ਮਹਿਵਾਲਾ A P A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   44 Ranjit kaur PB-11-005-027-001/153 OTHER ਮਹਿਵਾਲਾ A A A A P P A 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   45 Sarabjit kaur(Wife) PB-11-005-027-001/154 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   46 karamjit kaur(Wife) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   47 Sarbjeet Kaur(Wife) PB-11-005-027-001/195 SC ਮਹਿਵਾਲਾ A P A P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   48 seeto kaur(Wife) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003503 Credited 27/12/2017   Daily Attendence 39 42 0 42 44 43 40

Category Amount Paid(In Rs.) Amount Paid SC 40775 Amount Paid ST 0 Amount Paid Other 17475

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

Total Cash payment(In Rs.) Cash 58250 Average Per labour 1213.5416

Total man days : 250