Muster Roll No. : 66	Date From : 27/05/2015    Date To : 03/06/2015	Sanction No. : M/15/120    Sanction Date : 01/04/2015
Work Code : 2611007014/RC/40922	Work Name : E/F IN KACHA RASTA(2015-16)KAMALU (2611007014/RC/40922)

Measurement Book Detail

MB NO.  256        Page NO.  38

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 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 BABLI KAUR(Daughter) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470       2611007WL000228 Credited 10/06/2015   2 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   3 BALVIR KAUR(Self) PB-11-007-014-001/107-A SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 09/06/2015   4 KARNAIL KAUR(Self) PB-11-007-014-001/110 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   5 SANTRAM SINGH(Self) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   6 JASMAIL KAUR(Wife) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   7 GURDEV KAUR(Self) PB-11-007-014-001/120 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   8 JASPAL KAUR(Self) PB-11-007-014-001/136 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   9 BILLU SINGH(Self) PB-11-007-014-001/104 SC ਕਮਾਲੂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   10 MALKIT KAUR(Self) PB-11-007-014-001/121 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   11 AMARJIT KAUR(Wife) PB-11-007-014-001/113 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   12 MAILO KAUR(Wife) PB-11-007-014-001/134-A SC ਕਮਾਲੂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   13 ANGREJ KAUR(Self) PB-11-007-014-001/138 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   14 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   15 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   16 MANJIT KAUR(Wife) PB-11-007-014-001/132-A SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   17 GURCHARAN SINGH(Self) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   18 NASIB KAUR(Wife) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   19 Simarjit Kaur(Wife) PB-11-007-014-001/118 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   20 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   21 AMRITPAL KAUR(Wife) PB-11-007-014-001/156 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   22 JASPAL KAUR(Wife) PB-11-007-014-001/174 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   23 GURMAIL KAUR(Wife) PB-11-007-014-001/176 SC ਕਮਾਲੂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   24 NASIB KAUR(Self) PB-11-007-014-001/175 SC ਕਮਾਲੂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   25 JASWINDER KAUR(Wife) PB-11-007-014-001/16 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   26 SUKHJIT KAUR(Self) PB-11-007-014-001/144 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   27 SHANTI KAUR(Self) PB-11-007-014-001/145 SC ਕਮਾਲੂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   28 KULWINDER KAUR(Wife) PB-11-007-014-001/124 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   29 SHINDER KAUR(Wife) PB-11-007-014-001/11 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   30 MALKIT KAUR(Wife) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   31 SANDEEP SINGH(Son) PB-11-007-014-001/134-A SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   32 JARNAIL KAUR(Wife) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 09/06/2015   33 RAJPAL KAUR(Daughter-in-Law) PB-11-007-014-001/104 SC ਕਮਾਲੂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   34 GURMEET KAUR(Wife) PB-11-007-014-001/13 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   35 GURSEWAK SINGH(Self) PB-11-007-014-001/120 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   36 PARAMJIT KAUR(Wife) PB-11-007-014-001/158 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   37 GURSEWAK SINGH(Self) PB-11-007-014-001/164 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   38 RUPA KAUR(Daughter) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 09/06/2015   39 NASIB KAUR(Wife) PB-11-007-014-001/17 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   40 LAKHWINDER KAUR(Wife) PB-11-007-014-001/101 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   41 JASPAL KAUR(Wife) PB-11-007-014-001/1 SC ਕਮਾਲੂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   42 SUKHJIT KAUR(Wife) PB-11-007-014-001/170 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   43 JOGINDER SINGH(Self) PB-11-007-014-001/170 SC ਕਮਾਲੂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 09/06/2015   44 JARNAIL SINGH(Self) PB-11-007-014-001/15 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   45 KARAMJIT KAUR(Wife) PB-11-007-014-001/15 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 09/06/2015   46 MURTI KAUR(Wife) PB-11-007-014-001/104 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 09/06/2015   47 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 10/06/2015   48 KARAMJIT KAUR(Wife) PB-11-007-014-001/130 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 09/06/2015   49 SEETA SINGH(Self) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 09/06/2015   50 BEANT KAUR(Daughter) PB-11-007-014-001/1 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000228 Credited 09/06/2015   Daily Attendence 50 48 45 46 46 43 3 0

Category Amount Paid(In Rs.) Amount Paid SC 59010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59010 Average Per labour 1180.2

Total man days : 281