Muster Roll No. : 246	Date From : 24/06/2016    Date To : 30/06/2016	Sanction No. : M/16/366    Sanction Date : 01/04/2016
Work Code : 2611007030/WH/28633	Work Name : DESILTING OF POND(2016-17) (2611007030/WH/28633)

Measurement Book Detail

MB NO.  257        Page NO.  45

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 P P P A P 6 218 1308 0 0 1308       2611007WL000805 Credited 22/07/2016   2 JASWINDER KAUR(Daughter-in-Law) PB-11-007-030-001/22 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308       2611007WL000805 Credited 22/07/2016   3 SIMERJIT KAUR(Daughter) PB-11-007-030-001/6 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308       2611007WL000805 Credited 22/07/2016   4 VEERA KHAN(Self) PB-11-007-030-001/31 SC ਸਵੈਚ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL000805 Credited 22/07/2016   5 GURJANT SINGH(Self) PB-11-007-030-001/109 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002787 Credited 08/02/2017   6 BARKU SINGH(Self) PB-11-007-030-001/11 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   7 SHINDER KAUR(Wife) PB-11-007-030-001/11 SC ਸਵੈਚ P P P P A A A 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   8 MUKHITAR KAUR(Self) PB-11-007-030-001/15 SC ਸਵੈਚ P P P A P A P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   9 KAUR SINGH(Self) PB-11-007-030-001/16 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   10 KRISHAN KAUR(Wife) PB-11-007-030-001/16 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   11 MANJEET KAUR(Daughter) PB-11-007-030-001/17 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   12 NASIB KAUR(Wife) PB-11-007-030-001/19 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   13 GURMAIL SINGH(Self) PB-11-007-030-001/100 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   14 HARJIT KAUR(Wife) PB-11-007-030-001/100 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   15 KARAMJIT KAUR(Daughter) PB-11-007-030-001/101 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   16 JARNAIL KAUR PB-11-007-030-001/102 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   17 DLIP SINGH(Self) PB-11-007-030-001/104 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   18 SHER SINGH PB-11-007-030-001/105 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   19 SUKHDEV KAUR PB-11-007-030-001/106 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   20 HARNIK SINGH(Self) PB-11-007-030-001/107 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   21 JUSAF KHAN(Son) PB-11-007-030-001/31 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   22 RESHMA(Daughter-in-Law) PB-11-007-030-001/31 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   23 IQBAL KHAN(Self) PB-11-007-030-001/32 OTHER ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   24 SKEENA(Wife) PB-11-007-030-001/32 OTHER ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   25 BALJEET KAUR(Wife) PB-11-007-030-001/42 SC ਸਵੈਚ P P P A A A A 3 218 654 0 0 654 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   26 SUKHPAL KAUR(Daughter) PB-11-007-030-001/48 SC ਸਵੈਚ P P A P A A P 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   27 BALJIT KAUR(Wife) PB-11-007-030-001/5 SC ਸਵੈਚ P P P P P A A 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   28 PEETO KAUR(Self) PB-11-007-030-001/51 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   29 SUKHWINDER KAUR(Wife) PB-11-007-030-001/55 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   30 GURMEET KAUR(Wife) PB-11-007-030-001/22 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   31 GURJANT SINGH(Self) PB-11-007-030-001/23 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   32 SURJIT KAUR(Wife) PB-11-007-030-001/23 SC ਸਵੈਚ P P P A P A P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   33 ROOP SINGH(Self) PB-11-007-030-001/24 SC ਸਵੈਚ P P P P A A P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   34 SONA KAUR(Self) PB-11-007-030-001/122 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   35 NASIB KAUR(Wife) PB-11-007-030-001/28 SC ਸਵੈਚ P P P P A A P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   36 RANI KAUR(Wife) PB-11-007-030-001/29 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   37 SURJIT SINGH(Self) PB-11-007-030-001/91 SC ਸਵੈਚ P P P P P A A 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   38 GURMAIL KAUR(Wife) PB-11-007-030-001/56 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   39 BALJEET KAUR(Wife) PB-11-007-030-001/58 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   40 BAWA SINGH(Self) PB-11-007-030-001/1 SC ਸਵੈਚ P P P P A A A 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   41 GURCHARAN SINGH(Self) PB-11-007-030-001/28 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000805 Credited 22/07/2016   42 BHUPINDER SINGH(Son) PB-11-007-030-001/55 SC ਸਵੈਚ P P P P A A A 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000805 Credited 22/07/2016   43 VEERPAL KAUR(Wife) PB-11-007-030-001/43 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   44 SHINDERPAL KAUR(Self) PB-11-007-030-001/123 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   45 MOHINDER KAUR(Wife) PB-11-007-030-001/114 OTHER ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   46 SANDEEP KAUR(Wife) PB-11-007-030-001/116 SC ਸਵੈਚ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000805 Credited 22/07/2016   Daily Attendence 46 46 45 43 38 0 39

Category Amount Paid(In Rs.) Amount Paid SC 52102 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 56026 Average Per labour 1217.9565

Total man days : 257