Muster Roll No. : 937	Date From : 18/03/2016    Date To : 24/03/2016	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 BITTU SINGH(Brother) PB-11-007-014-001/164 SC ਕਮਾਲੂ A P P A A A A 2 210 420 0 0 420       2611007WL003252 Credited 27/04/2016   2 HARPREET SINGH(Brother) PB-11-007-014-001/153 SC ਕਮਾਲੂ A P A A P A A 2 210 420 0 0 420       2611007WL003252 Credited 27/04/2016   3 DARSHAN SINGH(Self) PB-11-007-014-001/135 SC ਕਮਾਲੂ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   4 SURINDER SINGH(Son) PB-11-007-014-001/159 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004325 Credited 07/12/2016   5 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   6 BALVIR KAUR(Self) PB-11-007-014-001/107-A SC ਕਮਾਲੂ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   7 SANTRAM SINGH(Self) PB-11-007-014-001/117 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   8 JASMAIL KAUR(Wife) PB-11-007-014-001/117 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   9 MALKIT KAUR(Self) PB-11-007-014-001/121 SC ਕਮਾਲੂ A P P A P A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   10 SHINDER KAUR(Self) PB-11-007-014-001/111 SC ਕਮਾਲੂ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   11 ANGREJ KAUR(Self) PB-11-007-014-001/138 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   12 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   13 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   14 AMRITPAL KAUR(Wife) PB-11-007-014-001/156 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   15 KARTAR KAUR(Self) PB-11-007-014-001/133 SC ਕਮਾਲੂ A P P A P A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   16 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ A P A P P A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   17 SHINDER KAUR(Wife) PB-11-007-014-001/108 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   18 Simarjit Kaur(Wife) PB-11-007-014-001/118 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   19 SUKHJEET KAUR(Wife) PB-11-007-014-001/119 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   20 SARABJIT KAUR(Wife) PB-11-007-014-001/122 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   21 KULWINDER KAUR(Wife) PB-11-007-014-001/124 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   22 KAKA SINGH(Self) PB-11-007-014-001/122 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   23 SHINDER KAUR(Wife) PB-11-007-014-001/11 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   24 JASMAIL KAUR(Wife) PB-11-007-014-001/116 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   25 PARAMJIT KAUR(Wife) PB-11-007-014-001/10 SC ਕਮਾਲੂ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   26 MALKIT KAUR(Wife) PB-11-007-014-001/103-A SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   27 JASWINDER KAUR(Wife) PB-11-007-014-001/16 SC ਕਮਾਲੂ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   28 SUKHJIT KAUR(Self) PB-11-007-014-001/144 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   29 SHANTI KAUR(Self) PB-11-007-014-001/145 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   30 BALDEV SINGH(Self) PB-11-007-014-001/142 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   31 JARNAIL KAUR(Wife) PB-11-007-014-001/142 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 26/04/2016   32 GURMEET KAUR(Wife) PB-11-007-014-001/13 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   33 GURSEWAK SINGH(Self) PB-11-007-014-001/164 SC ਕਮਾਲੂ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   34 PARAMJIT KAUR(Wife) PB-11-007-014-001/158 SC ਕਮਾਲੂ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   35 LAKHWINDER KAUR(Wife) PB-11-007-014-001/101 SC ਕਮਾਲੂ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   36 SURJIT KAUR(Wife) PB-11-007-014-001/157 SC ਕਮਾਲੂ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 26/04/2016   37 SUKHWINDER KAUR(Self) PB-11-007-014-001/155 SC ਕਮਾਲੂ A A P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   38 SIMAL KAUR(Wife) PB-11-007-014-001/100 SC ਕਮਾਲੂ A P A P P A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   39 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   40 KARAMJIT KAUR(Wife) PB-11-007-014-001/130 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 26/04/2016   41 HARBANS KAUR(Self) PB-11-007-014-001/128 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 26/04/2016   Daily Attendence 0 40 36 35 31 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29820 Average Per labour 727.3171

Total man days : 142