Muster Roll No. : 796	Date From : 09/12/2015    Date To : 19/12/2015	Sanction No. : R26    Sanction Date : 30/11/2015
Work Code : 2618003083/RC/36676	Work Name : Berms

Measurement Book Detail

MB NO.  82        Page NO.  12

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 9 10 11 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 Mohinder Singh(Self) PB-18-003-083-001/77 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002445 Credited 21/04/2016   2 Manpreet Kaur(Daughter) PB-18-003-083-001/3 OTHER REONA BHOLA P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002445 Credited 21/04/2016   3 Balvir Singh(Husband) PB-18-003-083-001/29 SC REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002445 Credited 21/04/2016   4 Kuljit Kumar(Self) PB-18-003-083-001/73 OTHER REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002445 Credited 30/01/2016   5 Baljinder Singh(Self) PB-18-003-083-001/75 OTHER REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002445 Credited 21/04/2016   6 Kuljit Singh(Husband) PB-18-003-083-001/68 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002445 Credited 21/04/2016   7 Paramjit Kaur(Self) PB-18-003-083-001/76 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002445 Credited 21/04/2016   8 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002445 Credited 21/04/2016   9 Karamjit Kaur(Wife) PB-18-003-083-001/57 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002445 Credited 30/01/2016   10 Jagtar Singh(Self) PB-18-003-083-001/58 SC REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   11 Balwinder Kaur(Wife) PB-18-003-083-001/58 SC REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 21/04/2016   12 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   13 Gurcharan Kaur(Self) PB-18-003-083-001/6 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   14 Karamjit Kaur(Self) PB-18-003-083-001/62 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   15 Jarnail Khan(Self) PB-18-003-083-001/64 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   16 Gurwinder Singh(Self) PB-18-003-083-001/66 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 21/04/2016   17 Kaka Singh(Self) PB-18-003-083-001/67 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   18 Gurdeep Singh(Self) PB-18-003-083-001/57 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 21/04/2016   19 Harwinder Singh(Self) PB-18-003-083-001/26 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   20 Harpal Kaur(Self) PB-18-003-083-001/3 OTHER REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   21 Ranjit Kaur(Wife) PB-18-003-083-001/2 SC REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   22 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   23 Paramjit Kaur(Mother) PB-18-003-083-001/5 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   24 Manjit Kaur(Self) PB-18-003-083-001/50 SC REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   25 Surjit Kaur(Self) PB-18-003-083-001/51 SC REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   26 Gurpreet Kaur(Self) PB-18-003-083-001/52 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   27 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   28 Rabbi Khan(Self) PB-18-003-083-001/54 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   29 Baljit Kaur(Daughter-in-Law) PB-18-003-083-001/54 OTHER REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 21/04/2016   30 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   31 Krishan Kaur(Wife) PB-18-003-083-001/37 SC REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   32 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   33 Rajinder Singh(Self) PB-18-003-083-001/39 SC REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 21/04/2016   34 Kulwinder Kaur(Wife) PB-18-003-083-001/39 SC REONA BHOLA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   35 Gurdarshan Kaur(Self) PB-18-003-083-001/41 SC REONA BHOLA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   36 Gurmit Kaur(Self) PB-18-003-083-001/42 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   37 Kamla Rani(Self) PB-18-003-083-001/43 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   38 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   39 Varinder Kaur(Wife) PB-18-003-083-001/45 SC REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   40 Rani Kaur(Self) PB-18-003-083-001/46 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   41 Manjit Kaur(Self) PB-18-003-083-001/48 SC REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   42 Charan Kaur(Self) PB-18-003-083-001/85 OTHER REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002445 Credited 21/04/2016   43 Sukhwinder Kaur(Self) PB-18-003-083-001/71 OTHER REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   44 Sham Lal(Self) PB-18-003-083-001/60 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   45 Sukhwinder Kaur(Self) PB-18-003-083-001/69 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 30/01/2016   46 jarnail singh(Self) PB-18-003-083-001/80 OTHER REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002445 Credited 21/04/2016   47 Mangat Singh(Father) PB-18-003-083-001/8 OTHER REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002445 Credited 21/04/2016   48 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002445 Credited 21/04/2016   49 Amanpreet Kaur(Wife) PB-18-003-083-001/75 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002445 Credited 21/04/2016   50 Manjit Kaur(Wife) PB-18-003-083-001/23 OTHER REONA BHOLA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002445 Credited 21/04/2016   51 simranjeet kaur(Self) PB-18-003-083-001/78 OTHER REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002445 Credited 21/04/2016   52 harpreet singh(Self) PB-18-003-083-001/82 OTHER REONA BHOLA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002445 Credited 21/04/2016   53 Jagdeep Singh(Self) PB-18-003-083-001/8 OTHER REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002445 Credited 21/04/2016   54 Paramjit Kaur(Self) PB-18-003-083-001/49 SC REONA BHOLA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002445 Credited 21/04/2016   55 Sandeep Kaur(Self) PB-18-003-083-001/81 OTHER REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002445 Credited 21/04/2016   Daily Attendence 51 53 53 52 0 51 52 49 43 44 34

Category Amount Paid(In Rs.) Amount Paid SC 40110 Amount Paid ST 0 Amount Paid Other 61110

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

Total Cash payment(In Rs.) Cash 101220 Average Per labour 1840.3636

Total man days : 482