Muster Roll No. : 156	Date From : 03/06/2014    Date To : 14/06/2014	Sanction No. : ADM10    Sanction Date : 02/06/2014
Work Code : 2618003001/RC/33429	Work Name : Barms (2618003001/RC/33429)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 8 9 10 11 12 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 Kashmiri Lal PB-18-003-001-001/52 SC ADAMPUR P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000333 Credited 15/12/2014   2 Gurpreet Kaur(Self) PB-18-003-001-001/30 SC ADAMPUR P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000333 Credited 15/12/2014   3 Jaswinder Kaur(Self) PB-18-003-001-001/40 SC ADAMPUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000333 Credited 01/12/2014   4 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000333 Credited 06/01/2015   5 Harchand Ram(Self) PB-18-003-001-001/36 OTHER ADAMPUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000333 Credited 06/01/2015   6 Harjinder Singh(Self) PB-18-003-001-001/42 SC ADAMPUR P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000333 Credited 06/01/2015   7 Sukhdev singh(Self) PB-18-003-001-001/47 SC ADAMPUR P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000333 Credited 06/01/2015   8 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000333 Credited 06/01/2015   9 Jasvinder Kaur(Self) PB-18-003-001-001/38 SC ADAMPUR P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000333 Credited 06/01/2015   10 Jasvir Kaur(Self) PB-18-003-001-001/41 SC ADAMPUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000333 Credited 06/01/2015   11 Gurjit kaur(Self) PB-18-003-001-001/34 SC ADAMPUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000333 Credited 06/01/2015   12 Harwinder Singh(Self) PB-18-003-001-001/35 SC ADAMPUR P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   13 Jasvir Kaur(Wife) PB-18-003-001-001/29 SC ADAMPUR P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   14 Manjit Kaur(Self) PB-18-003-001-001/49 SC ADAMPUR P P P 3 200 600 0 0 600 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   15 Harpreet kaur(Self) PB-18-003-001-001/50 SC ADAMPUR P P P P P P P P P P P 11 200 2200 0 0 2200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   16 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR P P P 3 200 600 0 0 600 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   17 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P 1 200 200 0 0 200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   18 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   19 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   20 Manjit Kaur(Wife) PB-18-003-001-001/22 SC ADAMPUR P P 2 200 400 0 0 400 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000333 Credited 15/12/2014   21 Surinder Kaur(Self) PB-18-003-001-001/39 SC ADAMPUR P P 2 200 400 0 0 400 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000333 Credited 15/12/2014   22 Nacchtar Kaur(Wife) PB-18-003-001-001/37 SC ADAMPUR P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000333 Credited 15/12/2014   Daily Attendence 14 15 14 14 15 0 13 12 15 15 16 15

Category Amount Paid(In Rs.) Amount Paid SC 27800 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 31600 Average Per labour 1436.3636

Total man days : 158