Muster Roll No. : 711	Date From : 10/02/2016    Date To : 16/02/2016	Sanction No. : M/15/247    Sanction Date : 05/02/2015
Work Code : 2611007030/WH/24492	Work Name : DESILTING AND R/W OF POND(2015-16)SWAICH (2611007030/WH/24492)

Measurement Book Detail

MB NO.  257        Page NO.  36

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 GURDIAL SINGH(Self) PB-11-007-030-001/10 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260       2611007WL003043 Credited 27/04/2016   2 MANJIT KAUR(Daughter) PB-11-007-030-001/28 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260       2611007WL003043 Credited 27/04/2016   3 HAKAM SINGH(Self) PB-11-007-030-001/44 SC ਸਵੈਚ P P A P P A P 5 210 1050 0 0 1050       2611007WL003043 Credited 27/04/2016   4 GURJANT SINGH(Self) PB-11-007-030-001/109 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003043 Credited 27/04/2016   5 SONA KAUR(Daughter) PB-11-007-030-001/2 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003043 Credited 27/04/2016   6 SUKHPAL KAUR(Daughter-in-Law) PB-11-007-030-001/12 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003043 Credited 27/04/2016   7 AMARJEET SINGH(Son) PB-11-007-030-001/56 SC ਸਵੈਚ P P A P A P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003043 Credited 27/04/2016   8 JAGDEV SINGH(Self) PB-11-007-030-001/58 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   9 BHURA SINGH(Self) PB-11-007-030-001/62 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   10 BAWA SINGH(Self) PB-11-007-030-001/1 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   11 GURMAIL KAUR(Wife) PB-11-007-030-001/56 SC ਸਵੈਚ P P A P A P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   12 JASWINDER KAUR(Wife) PB-11-007-030-001/21 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   13 GURJANT SINGH(Self) PB-11-007-030-001/23 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 26/04/2016   14 BABLI SINGH(Son) PB-11-007-030-001/23 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   15 SURJIT KAUR(Wife) PB-11-007-030-001/23 SC ਸਵੈਚ P P A P A P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   16 ROOP SINGH(Self) PB-11-007-030-001/24 SC ਸਵੈਚ P P A P A P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   17 JOGINDER KAUR(Wife) PB-11-007-030-001/24 SC ਸਵੈਚ P P A P A P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   18 SURJIT SINGH(Son) PB-11-007-030-001/24 SC ਸਵੈਚ P P A P A P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   19 BARKU SINGH(Self) PB-11-007-030-001/11 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 26/04/2016   20 BALWINDER SINGH(Self) PB-11-007-030-001/110 SC ਸਵੈਚ P P A P A A A 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   21 TAR SINGH(Self) PB-11-007-030-001/112 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 26/04/2016   22 JARNAIL KAUR PB-11-007-030-001/102 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   23 SEETA SINGH(Husband) PB-11-007-030-001/102 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   24 DLIP SINGH(Self) PB-11-007-030-001/104 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   25 SHER SINGH PB-11-007-030-001/105 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   26 HARNIK SINGH(Self) PB-11-007-030-001/107 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   27 JASPREET SINGH(Grandson) PB-11-007-030-001/44 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 26/04/2016   28 SUKHWINDER KAUR(Wife) PB-11-007-030-001/55 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   29 MUKHITAR KAUR(Self) PB-11-007-030-001/15 SC ਸਵੈਚ P P A P A P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   30 KAUR SINGH(Self) PB-11-007-030-001/16 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   31 MANJEET KAUR(Daughter) PB-11-007-030-001/17 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   32 BOGHA SINGH(Self) PB-11-007-030-001/19 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   33 RANI KAUR(Wife) PB-11-007-030-001/29 SC ਸਵੈਚ P A A P A P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   34 SARABJIT KAUR(Wife) PB-11-007-030-001/3 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   35 IQBAL KHAN(Self) PB-11-007-030-001/32 OTHER ਸਵੈਚ P A A P P A A 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   36 SKEENA(Wife) PB-11-007-030-001/32 OTHER ਸਵੈਚ P A A P P A A 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   37 AMARJEET KAUR(Daughter) PB-11-007-030-001/35 SC ਸਵੈਚ P P A P A A P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   38 PARAMJIT KAUR(Wife) PB-11-007-030-001/36 SC ਸਵੈਚ P P A P A P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   39 jasveer kaur(Wife) PB-11-007-030-001/37 SC ਸਵੈਚ P P A P A P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   40 SUKHJIT KAUR(Wife) PB-11-007-030-001/39 SC ਸਵੈਚ P P A P A P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   41 AMARJIT KAUR(Wife) PB-11-007-030-001/41 SC ਸਵੈਚ P P A P A P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   42 AMRITPAL KAUR(Daughter) PB-11-007-030-001/41 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   43 BALJEET KAUR(Wife) PB-11-007-030-001/42 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003043 Credited 27/04/2016   44 KALA SINGH(Self) PB-11-007-030-001/14 SC ਸਵੈਚ P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003043 Credited 27/04/2016   45 BHUPINDER SINGH(Son) PB-11-007-030-001/55 SC ਸਵੈਚ P P A P A P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003043 Credited 27/04/2016   46 MANJEET KAUR(Wife) PB-11-007-030-001/43 SC ਸਵੈਚ P P A P A P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004085 Rejected 28/09/2016   Daily Attendence 46 43 0 46 30 41 43

Category Amount Paid(In Rs.) Amount Paid SC 51030 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 52290 Average Per labour 1136.7391

Total man days : 249