Muster Roll No. : 827	Date From : 01/03/2016    Date To : 07/03/2016	Sanction No. : M/15/118    Sanction Date : 01/04/2015
Work Code : 2611007014/WH/30861	Work Name : Desilting of pond(2015-16)Kamalu (2611007014/WH/30861)

Measurement Book Detail

MB NO.  256        Page NO.  58

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 GURPREET KAUR(Wife) PB-11-007-014-001/44 SC ਕਮਾਲੂ P P A A A A A 2 210 420 0 0 420 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2611007WL003250 Credited 27/04/2016   2 BAWA SINGH(Self) PB-11-007-014-001/67 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 26/04/2016   3 JAGTAR SINGH(Self) PB-11-007-014-001/55 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   4 BIRSHA SINGH(Self) PB-11-007-014-001/44 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   5 MITHU SINGH(Self) PB-11-007-014-001/48 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 26/04/2016   6 SATPAL SINGH(Self) PB-11-007-014-001/4 SC ਕਮਾਲੂ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 26/04/2016   7 GURJIT KAUR(Wife) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 26/04/2016   8 KARNAIL KAUR(Wife) PB-11-007-014-001/69 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   9 GURNAND SINGH(Self) PB-11-007-014-001/74 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   10 BALJIT KAUR(Wife) PB-11-007-014-001/5 SC ਕਮਾਲੂ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   11 MAJOR SINGH(Self) PB-11-007-014-001/69 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   12 SARABJIT KAUR(Self) PB-11-007-014-001/66 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   13 PARAMJIT KAUR(Wife) PB-11-007-014-001/60 SC ਕਮਾਲੂ P P A A P A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   14 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ P A A A P A A 2 210 420 0 0 420 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   15 SUKHPAL KAUR(Wife) PB-11-007-014-001/72 SC ਕਮਾਲੂ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 26/04/2016   16 MANJIT KAUR(Wife) PB-11-007-014-001/55 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   17 MALKIT KAUR(Wife) PB-11-007-014-001/46 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   18 PARMJEET KAUR(Wife) PB-11-007-014-001/45 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   19 BALJIT SINGH(Son) PB-11-007-014-001/47 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   20 KALA SINGH(Self) PB-11-007-014-001/56 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   21 SARABJIT KAUR(Wife) PB-11-007-014-001/56 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   22 PARAMJIT KAUR(Wife) PB-11-007-014-001/41 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   23 RANI KAUR(Wife) PB-11-007-014-001/43 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   24 SHINDER KAUR(Wife) PB-11-007-014-001/6 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   25 AMARJIT KAUR(Wife) PB-11-007-014-001/79 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   26 JASVEER KAUR(Wife) PB-11-007-014-001/64 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   27 JAWINDER KAUR(Wife) PB-11-007-014-001/52 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   28 PARDEEP KAUR(Wife) PB-11-007-014-001/77 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   29 ANGRAJ KAUR(Wife) PB-11-007-014-001/42 SC ਕਮਾਲੂ P A P A P A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   30 GURMEET KAUR(Wife) PB-11-007-014-001/65 SC ਕਮਾਲੂ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   31 BAINT KAUR(Wife) PB-11-007-014-001/78 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   32 JAGSIR SINGH(Self) PB-11-007-014-001/71 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 26/04/2016   33 SATVEER KAUR(Wife) PB-11-007-014-001/4 SC ਕਮਾਲੂ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   34 BHAJAN SINGH(Self) PB-11-007-014-001/45 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   35 KASHMIR KAUR(Wife) PB-11-007-014-001/61 SC ਕਮਾਲੂ P P P A A A P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   36 JASWINDER KAUR(Wife) PB-11-007-014-001/70 SC ਕਮਾਲੂ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 26/04/2016   37 BALJINDER KAUR(Wife) PB-11-007-014-001/83-A SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004642 Credited 17/04/2017   38 AJAIB SINGH(Self) PB-11-007-014-001/61 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   39 BEANT SINGH(Son) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P A A P A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   40 RAMANDEEP KAUR(Daughter) PB-11-007-014-001/66 SC ਕਮਾਲੂ P P P A A A P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 26/04/2016   41 BALJIT SINGH(Self) PB-11-007-014-001/57 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   42 CHARANJIT KAUR(Wife) PB-11-007-014-001/57 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 26/04/2016   43 MAKHAN SINGH(Father) PB-11-007-014-001/82 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   44 AMARJEET KAUR(Mother) PB-11-007-014-001/82 SC ਕਮਾਲੂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 26/04/2016   45 CHARANJIT KAUR(Wife) PB-11-007-014-001/81-A SC ਕਮਾਲੂ P A P A P A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 26/04/2016   46 JAGTAR SINGH(Self) PB-11-007-014-001/65 SC ਕਮਾਲੂ A A P A P A A 2 210 420 0 0 420 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   47 GURSEWAK SINGH(Son) PB-11-007-014-001/5 SC ਕਮਾਲੂ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 27/04/2016   48 GURDEV SINGH(Self) PB-11-007-014-001/47 SC ਕਮਾਲੂ A A P A P A A 2 210 420 0 0 420 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003250 Credited 26/04/2016   Daily Attendence 46 40 41 0 40 2 4

Category Amount Paid(In Rs.) Amount Paid SC 36330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36330 Average Per labour 756.875

Total man days : 173