Muster Roll No. : 770	Date From : 08/12/2015    Date To : 18/12/2015	Sanction No. : M26    Sanction Date : 30/11/2015
Work Code : 2618003054/RC/36665	Work Name : Berms (2618003054/RC/36665)

Measurement Book Detail

MB NO.  63        Page NO.  9

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 Jaspreet Kaur(Daughter) PB-18-003-054-001/18 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 26/04/2016   2 Savita PB-18-003-054-001/72 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL002479 Credited 30/01/2016   3 Kulwant Kaur(Self) PB-18-003-054-001/15 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL002479 Credited 26/04/2016   4 Darshan Singh(Husband) PB-18-003-054-001/64 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   5 Surinder Kaur(Self) PB-18-003-054-001/28 SC MOHAMADI PUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   6 Sarabjit Kaur(Self) PB-18-003-054-001/26 SC MOHAMADI PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   7 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002479 Credited 30/01/2016   8 Bholi(Self) PB-18-003-054-001/21 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002479 Credited 30/01/2016   9 Charanjit Kaur(Self) PB-18-003-054-001/64 SC MOHAMADI PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002479 Credited 30/01/2016   10 Kamaljeet Kaur(Self) PB-18-003-054-001/29 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   11 Paramjeet Kaur(Self) PB-18-003-054-001/17 SC MOHAMADI PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   12 Jarnail Kaur(Self) PB-18-003-054-001/20 SC MOHAMADI PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   13 Baljit Kaur(Self) PB-18-003-054-001/25 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002479 Credited 30/01/2016   14 Amar Kaur(Mother-in-Law) PB-18-003-054-001/64 SC MOHAMADI PUR P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002479 Credited 26/04/2016   15 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   16 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   17 Manjit Kaur(Wife) PB-18-003-054-001/62 OTHER MOHAMADI PUR P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 26/04/2016   18 Joginder Kaur(Self) PB-18-003-054-001/105 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 26/04/2016   19 Amarjit Kaur(Self) PB-18-003-054-001/106 SC MOHAMADI PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 26/04/2016   20 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   21 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   22 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 26/04/2016   23 Ram Singh(Self) PB-18-003-054-001/74 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   24 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   25 Kuldeep Kaur PB-18-003-054-001/78 SC MOHAMADI PUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   26 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   27 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   28 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   29 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   30 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 30/01/2016   31 Parmjit Kaur(Wife) PB-18-003-054-001/5 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 26/04/2016   32 Gurpreet Kaur PB-18-003-054-001/112 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002479 Credited 26/04/2016   Daily Attendence 19 26 32 32 0 30 30 29 30 31 31

Category Amount Paid(In Rs.) Amount Paid SC 57120 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 60900 Average Per labour 1903.125

Total man days : 290