Muster Roll No. : 230	Date From : 16/06/2015    Date To : 23/06/2015	Sanction No. : M/15/249    Sanction Date : 01/04/2015
Work Code : 2611007030/RC/41224	Work Name : E/F IN KACHA RASTA(15-16)SWAICH (2611007030/RC/41224)

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 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 GURDIAL SINGH(Self) PB-11-007-030-001/10 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260       2611007WL000498 Credited 24/09/2015   2 NAJAM SINGH(Son) PB-11-007-030-001/12 SC ਸਵੈਚ P 1 210 210 0 0 210       2611007WL000498 Credited 24/09/2015   3 JASWINDER KAUR(Daughter-in-Law) PB-11-007-030-001/22 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260       2611007WL000498 Credited 24/09/2015   4 HAKAM SINGH(Self) PB-11-007-030-001/44 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470       2611007WL000498 Credited 24/09/2015   5 ANGREJ KAUR(Wife) PB-11-007-030-001/45 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000498 Credited 24/09/2015   6 NARANJAN SINGH(Self) PB-11-007-030-001/49 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000498 Credited 24/09/2015   7 SONA KAUR(Daughter) PB-11-007-030-001/2 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000498 Credited 24/09/2015   8 SUKHPAL KAUR(Daughter-in-Law) PB-11-007-030-001/12 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000498 Credited 24/09/2015   9 BAWA SINGH(Self) PB-11-007-030-001/1 SC ਸਵੈਚ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   10 MUKHITAR KAUR(Self) PB-11-007-030-001/15 SC ਸਵੈਚ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   11 KAUR SINGH(Self) PB-11-007-030-001/16 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   12 KRISHAN KAUR(Wife) PB-11-007-030-001/16 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   13 MANJEET KAUR(Daughter) PB-11-007-030-001/17 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   14 NASIB KAUR(Wife) PB-11-007-030-001/19 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   15 MAILA SINGH(Self) PB-11-007-030-001/2 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   16 PARAMJIT KAUR(Wife) PB-11-007-030-001/2 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   17 GURMAIL SINGH(Self) PB-11-007-030-001/100 SC ਸਵੈਚ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   18 BALDEV SINGH(Self) PB-11-007-030-001/101 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   19 JARNAIL KAUR PB-11-007-030-001/102 SC ਸਵੈਚ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   20 SEETA SINGH(Husband) PB-11-007-030-001/102 SC ਸਵੈਚ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 28/09/2015   21 DLIP SINGH(Self) PB-11-007-030-001/104 SC ਸਵੈਚ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   22 KULDEEP SINGH PB-11-007-030-001/104 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   23 BARKU SINGH(Self) PB-11-007-030-001/11 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 28/09/2015   24 SHINDER KAUR(Wife) PB-11-007-030-001/11 SC ਸਵੈਚ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   25 SUKHWINDER KAUR PB-11-007-030-001/111 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 28/09/2015   26 TAR SINGH(Self) PB-11-007-030-001/112 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 28/09/2015   27 SUKHVIR KAUR(Wife) PB-11-007-030-001/112 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 28/09/2015   28 JASWINDER KAUR(Wife) PB-11-007-030-001/21 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   29 DARSHAN SINGH(Self) PB-11-007-030-001/45 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   30 GURMEET KAUR(Wife) PB-11-007-030-001/22 SC ਸਵੈਚ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 28/09/2015   31 GURJANT SINGH(Self) PB-11-007-030-001/23 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 28/09/2015   32 SURJIT KAUR(Wife) PB-11-007-030-001/23 SC ਸਵੈਚ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   33 NASIB KAUR(Wife) PB-11-007-030-001/28 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   34 RANI KAUR(Wife) PB-11-007-030-001/29 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   35 AMARJEET KAUR(Daughter) PB-11-007-030-001/35 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   36 GURDEEP SINGH(Self) PB-11-007-030-001/39 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   37 CHARANJIT KAUR(Wife) PB-11-007-030-001/4 SC ਸਵੈਚ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   38 AMRITPAL KAUR(Daughter) PB-11-007-030-001/41 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 24/09/2015   39 BALJEET KAUR(Wife) PB-11-007-030-001/42 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 28/09/2015   40 KALA SINGH(Self) PB-11-007-030-001/14 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000498 Credited 24/09/2015   41 MANJEET KAUR(Wife) PB-11-007-030-001/43 SC ਸਵੈਚ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000498 Credited 28/09/2015   Daily Attendence 41 27 34 35 33 34 26 0

Category Amount Paid(In Rs.) Amount Paid SC 48300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48300 Average Per labour 1178.0488

Total man days : 230