Muster Roll No. : 437	Date From : 15/08/2016    Date To : 21/08/2016	Sanction No. : M/16/173    Sanction Date : 01/04/2016
Work Code : 2611007014/RC/45345	Work Name : E/F IN KACHA RASTA(2016-17)kamallu (2611007014/RC/45345)

Measurement Book Detail

MB NO.  299        Page NO.  85

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 SANTRAM SINGH(Self) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   2 BUTA SINGH(Self) PB-11-007-014-001/183 SC ਕਮਾਲੂ P P P A A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   3 Angrej Kaur(Wife) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   4 GORA SINGH(Self) PB-11-007-014-001/18 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   5 GELO KAUR(Wife) PB-11-007-014-001/189 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   6 RANO KAUR(Wife) PB-11-007-014-001/182 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   7 GURCHARAN SINGH(Self) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   8 NASIB KAUR(Wife) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   9 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   10 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   11 SHINDER KAUR(Wife) PB-11-007-014-001/108 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   12 MANJIT KAUR(Wife) PB-11-007-014-001/132-A SC ਕਮਾਲੂ P P A P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   13 KARTAR KAUR(Self) PB-11-007-014-001/133 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   14 SARABJIT KAUR(Wife) PB-11-007-014-001/122 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   15 SUKHJEET KAUR(Wife) PB-11-007-014-001/119 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   16 GURMAIL KAUR(Wife) PB-11-007-014-001/176 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   17 JASWINDER KAUR(Wife) PB-11-007-014-001/190 OTHER ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   18 SHINDER KAUR(Wife) PB-11-007-014-001/11 SC ਕਮਾਲੂ P P A P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   19 PARAMJIT KAUR(Wife) PB-11-007-014-001/10 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   20 MALKIT KAUR(Wife) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   21 KULWINDER KAUR(Wife) PB-11-007-014-001/124 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   22 JASMAIL KAUR(Wife) PB-11-007-014-001/116 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   23 KAKA SINGH(Self) PB-11-007-014-001/122 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   24 SURJEET KAUR(Wife) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   25 SUKHJIT KAUR(Self) PB-11-007-014-001/144 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   26 SHANTI KAUR(Self) PB-11-007-014-001/145 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   27 JARNAIL KAUR(Wife) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   28 JASWINDER KAUR(Wife) PB-11-007-014-001/16 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   29 KRISHNA KAUR(Wife) PB-11-007-014-001/183 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   30 CHARANJIT KAUR(Self) PB-11-007-014-001/185 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   31 KIRANJIT KAUR(Wife) PB-11-007-014-001/186 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   32 BEANT KAUR(Daughter-in-Law) PB-11-007-014-001/134-A SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   33 GURSEWAK SINGH(Self) PB-11-007-014-001/120 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   34 JASPAL KAUR(Wife) PB-11-007-014-001/1 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   35 MANPREET KAUR(Daughter) PB-11-007-014-001/136 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   36 ANT KAUR(Wife) PB-11-007-014-001/187 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   37 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ A A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   38 JASVEER KAUR(Daughter) PB-11-007-014-001/19 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   39 KARAMJIT KAUR(Wife) PB-11-007-014-001/130 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   40 SEETA SINGH(Self) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   41 NAZAR SINGH(Self) PB-11-007-014-001/113 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   42 DARSHAN SINGH(Self) PB-11-007-014-001/112 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   43 HARBANS KAUR(Self) PB-11-007-014-001/128 SC ਕਮਾਲੂ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001517 Credited 25/10/2016   Daily Attendence 42 42 41 42 0 43 43

Category Amount Paid(In Rs.) Amount Paid SC 53846 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 55154 Average Per labour 1282.6511

Total man days : 253