Muster Roll No. : 157	Date From : 03/06/2014    Date To : 14/06/2014	Sanction No. : ADM10    Sanction Date : 02/06/2014
Work Code : 2618003001/RC/33429	Work Name : Barms (2618003001/RC/33429)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 12 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 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000333 Credited 15/12/2014   2 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000333 Credited 15/12/2014   3 Bhag Singh(Self) PB-18-003-001-001/78 SC ADAMPUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000333 Credited 15/12/2014   4 Rajinder Kaur(Self) PB-18-003-001-001/90 OTHER ADAMPUR P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000333 Credited 06/01/2015   5 Mewa Singh(Self) PB-18-003-001-001/93 SC ADAMPUR P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000333 Credited 06/01/2015   6 Nazir Mohhamad(Self) PB-18-003-001-001/71 OTHER ADAMPUR P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000333 Credited 06/01/2015   7 Baltej Singh(Self) PB-18-003-001-001/97 SC ADAMPUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000333 Credited 06/01/2015   8 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000333 Credited 06/01/2015   9 Randhir Singh(Self) PB-18-003-001-001/69 SC ADAMPUR P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000333 Credited 06/01/2015   10 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   11 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   12 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   13 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   14 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR P P P P P P P P P P P 11 200 2200 0 0 2200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   15 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   16 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   17 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   18 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P 2 200 400 0 0 400 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   19 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P P P P P P P P P P 11 200 2200 0 0 2200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   20 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P P P P P P P P P P 11 200 2200 0 0 2200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   21 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   22 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR P P P P P 5 200 1000 0 0 1000 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   23 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P P P P P P P P P 11 200 2200 0 0 2200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   24 Bhupinder Kaur(Self) PB-18-003-001-001/98 SC ADAMPUR P P 2 200 400 0 0 400 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   25 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P P P P P P P P P P 11 200 2200 0 0 2200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000333 Credited 15/12/2014   26 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000333 Credited 15/12/2014   27 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000333 Credited 15/12/2014   28 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000333 Credited 15/12/2014   Daily Attendence 21 22 22 22 23 0 23 25 24 22 21 18

Category Amount Paid(In Rs.) Amount Paid SC 38800 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 48600 Average Per labour 1735.7142

Total man days : 243