Muster Roll No. : 877	Date From : 18/12/2015    Date To : 29/12/2015	Sanction No. : L26    Sanction Date : 30/11/2015
Work Code : 2618003051/RC/43416	Work Name : Berms

Measurement Book Detail

MB NO.  52        Page NO.  13

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 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   3 Gurmeet Kaur(Self) PB-18-003-051-001/23 SC LATOUR P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   4 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   5 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P 2 210 420 0 0 420 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   6 Kaur Mohammad(Self) PB-18-003-051-001/33 OTHER LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   7 Harbans Singh(Self) PB-18-003-051-001/34 SC LATOUR P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   8 Bara Khan(Self) PB-18-003-051-001/40 OTHER LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   9 Kuldeep Kaur(Wife) PB-18-003-051-001/52 SC LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   10 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   11 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   12 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   13 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   14 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   15 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   16 Makhni(Self) PB-18-003-051-001/72 SC LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   17 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   18 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   19 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   20 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   21 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   22 Sajo(Self) PB-18-003-051-001/8 SC LATOUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   23 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   24 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   25 Balvir Kaur(Self) PB-18-003-051-001/83 OTHER LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   26 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   27 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   28 Hari Singh(Self) PB-18-003-051-001/92 OTHER LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   29 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   30 Renu PB-18-003-051-001/90 OTHER LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002670 Credited 29/01/2016   31 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   32 Kuldeep Kaur PB-18-003-051-001/94 SC LATOUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   33 Rajinder Kaur(Wife) PB-18-003-051-001/97 SC LATOUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   34 Chranjit Kaur(Self) PB-18-003-051-001/98 OTHER LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   35 Avtar Kaur(Wife) PB-18-003-051-001/87 SC LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   36 Ram Pal(Self) PB-18-003-051-001/88 OTHER LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   37 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   38 Niranjan Singh(Self) PB-18-003-051-001/61 OTHER LATOUR P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   39 Gurnam Kaur(Wife) PB-18-003-051-001/61 OTHER LATOUR P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   40 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   41 Kamaljit Kaur(Daughter-in-Law) PB-18-003-051-001/45 OTHER LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   42 Kamlesh Kaur(Wife) PB-18-003-051-001/50 OTHER LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   43 Salma Begam(Wife) PB-18-003-051-001/32 OTHER LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   44 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   45 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   46 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   47 Najma(Wife) PB-18-003-051-001/14 OTHER LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   48 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   49 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002670 Credited 29/01/2016   50 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL002670 Credited 29/01/2016   51 Razia(Self) PB-18-003-051-001/102 OTHER LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002670 Credited 27/01/2016   52 Harmail Singh(Self) PB-18-003-051-001/91 SC LATOUR P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002670 Credited 29/01/2016   53 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002670 Credited 27/01/2016   54 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002670 Credited 29/01/2016   55 Manita Devi(Self) PB-18-003-051-001/99 OTHER LATOUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002670 Credited 27/01/2016   Daily Attendence 47 47 0 49 48 45 42 51 51 0 47 51

Category Amount Paid(In Rs.) Amount Paid SC 48300 Amount Paid ST 0 Amount Paid Other 52080

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

Total Cash payment(In Rs.) Cash 100380 Average Per labour 1825.0909

Total man days : 478