Muster Roll No. : 307	Date From : 22/10/2015    Date To : 28/10/2015	Sanction No. : 8228    Sanction Date : 16/10/2015
Work Code : 2617005020/RC/42735	Work Name : EARTH FILLING ON ROAD BERM (2617005020/RC/42735)

Measurement Book Detail

MB NO.  1577        Page NO.  48

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 ROOP SINGH(Self) PB-17-005-020-001/12 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 190 760 0 0 760       2617005WL001325 Credited 26/04/2016   2 SHER SINGH(Self) PB-17-005-020-001/195 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 190 950 0 0 950       2617005WL001325 Credited 26/04/2016   3 TEJ KAUR(Mother) PB-17-005-020-001/68 SC ਖੀਵਾ ਖੁਰਦ P P 2 190 380 0 0 380       2617005WL001325 Credited 26/04/2016   4 MAYA KAUR(Wife) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001325 Credited 26/04/2016   5 SUKHMINDER KAUR(Wife) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ P P 2 190 380 0 0 380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001325 Credited 26/04/2016   6 NACHATAR KAUR(Wife) PB-17-005-020-001/53 SC ਖੀਵਾ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   7 GYAN KAUR(Wife) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   8 GURDEEP KAUR(Self) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   9 KUNDA SINGH(Self) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   10 HARBANS KAUR(Wife) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   11 JASMAIL KAUR(Wife) PB-17-005-020-001/21 SC ਖੀਵਾ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   12 GURMAIL KAUR(Wife) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   13 JASVIR KAUR(Wife) PB-17-005-020-001/202 SC ਖੀਵਾ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   14 GURMAIL SINGH(Self) PB-17-005-020-001/98 SC ਖੀਵਾ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   15 CHARANJIT KAUR(Wife) PB-17-005-020-001/51 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   16 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   17 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   18 JASWINDER KAUR(Wife) PB-17-005-020-001/188 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   19 PARAMJIT KAUR(Wife) PB-17-005-020-001/144 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   20 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   21 SARABJIT KAUR(Self) PB-17-005-020-001/159 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   22 PARKASH KAUR PB-17-005-020-001/194 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   23 GURDEV KAUR(Self) PB-17-005-020-001/78 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   24 MANJIT KAUR PB-17-005-020-001/206 SC ਖੀਵਾ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   25 KARAMJIT KAUR(Wife) PB-17-005-020-001/208 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   26 MALKEET KAUR(Wife) PB-17-005-020-001/169 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   27 HARPAL KAUR(Wife) PB-17-005-020-001/41 SC ਖੀਵਾ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   28 BALVIR SINGH(Self) PB-17-005-020-001/75 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   29 GURMAIL KAUR(Wife) PB-17-005-020-001/19 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003028 Credited 23/08/2016   30 JASVIR KAUR(Wife) PB-17-005-020-001/160 OTHER ਖੀਵਾ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   31 PARMJEET KAUR(Daughter-in-Law) PB-17-005-020-001/11 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 05/04/2016   32 SHINDER KAUR(Wife) PB-17-005-020-001/48 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   33 SUKHPAL SINGH(Wife) PB-17-005-020-001/151 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 05/04/2016   34 BINDER KAUR(Wife) PB-17-005-020-001/132 SC ਖੀਵਾ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   35 LABH KAUR(Wife) PB-17-005-020-001/8 SC ਖੀਵਾ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   36 AMARJEET KAUR(Wife) PB-17-005-020-001/63 SC ਖੀਵਾ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   37 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   38 JASWINDER KAUR(Wife) PB-17-005-020-001/1 SC ਖੀਵਾ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   39 GURMEET KAUR(Wife) PB-17-005-020-001/81 SC ਖੀਵਾ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 05/04/2016   40 BALJEET KAUR(Daughter-in-Law) PB-17-005-020-001/78 SC ਖੀਵਾ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   41 CHARANJIT KAUR(Wife) PB-17-005-020-001/65 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 05/04/2016   42 JASVEER KAUR(Wife) PB-17-005-020-001/84 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 05/04/2016   43 JASPREET KAUR(Wife) PB-17-005-020-001/125 SC ਖੀਵਾ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   44 PAL KAUR(Wife) PB-17-005-020-001/124 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001325 Credited 26/04/2016   Daily Attendence 0 14 26 30 31 30 34

Category Amount Paid(In Rs.) Amount Paid SC 29260 Amount Paid ST 0 Amount Paid Other 2090

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

Total Cash payment(In Rs.) Cash 31350 Average Per labour 712.5

Total man days : 165