Muster Roll No. : 255	Date From : 22/06/2015    Date To : 30/06/2015	Sanction No. : M/15/119    Sanction Date : 01/04/2015
Work Code : 2611007014/RC/41425	Work Name : E/F ON BERMS(15-16)KAMALU (2611007014/RC/41425)

Measurement Book Detail

MB NO.  256        Page NO.  46

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 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 LAKHWINDER SINGH(Self) PB-11-007-014-001/147 SC ਕਮਾਲੂ P 1 210 210 0 0 210       2611007WL000621 Credited 29/09/2015   2 NIRMAL SINGH(Son) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680       2611007WL000621 Credited 22/09/2015   3 MANPREET KAUR(Self) PB-11-007-014-001/162 SC ਕਮਾਲੂ P 1 210 210 0 0 210       2611007WL000621 Credited 29/09/2015   4 BITTU SINGH(Brother) PB-11-007-014-001/164 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470       2611007WL000621 Credited 29/09/2015   5 GURCHARAN SINGH(Brother) PB-11-007-014-001/165 SC ਕਮਾਲੂ P 1 210 210 0 0 210       2611007WL000621 Credited 22/09/2015   6 JAGSIR SINGH(Self) PB-11-007-014-001/168 SC ਕਮਾਲੂ P 1 210 210 0 0 210       2611007WL000621 Credited 22/09/2015   7 HARPREET SINGH(Brother) PB-11-007-014-001/153 SC ਕਮਾਲੂ P P P 3 210 630 0 0 630       2611007WL000621 Credited 22/09/2015   8 SIMARJIT KAUR(Daughter) PB-11-007-014-001/180 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 ICICI BANK MAUR MANDI ICIC0003556 2611007WL000621 Credited 22/09/2015   9 SANDEEP KAUR(Daughter) PB-11-007-014-001/171 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   10 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   11 Angrej Kaur(Wife) PB-11-007-014-001/151 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   12 BAINT KAUR(Wife) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   13 GORA SINGH(Self) PB-11-007-014-001/18 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 22/09/2015   14 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   15 KAURA SINGH(Self) PB-11-007-014-001/179 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   16 GURMAIL KAUR(Wife) PB-11-007-014-001/179 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   17 RANO KAUR(Wife) PB-11-007-014-001/182 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   18 KARAMJIT KAUR(Wife) PB-11-007-014-001/171 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   19 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   20 AMRITPAL KAUR(Wife) PB-11-007-014-001/156 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   21 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   22 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   23 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 22/09/2015   24 JASPAL KAUR(Wife) PB-11-007-014-001/174 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   25 GURMAIL KAUR(Wife) PB-11-007-014-001/176 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   26 NASIB KAUR(Self) PB-11-007-014-001/175 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   27 TERSEM SINGH(Self) PB-11-007-014-001/16 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   28 JASWINDER KAUR(Wife) PB-11-007-014-001/16 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   29 BALDEV SINGH(Self) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   30 JARNAIL KAUR(Wife) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 22/09/2015   31 SHANTI KAUR(Self) PB-11-007-014-001/145 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   32 GURJANT SINGH(Self) PB-11-007-014-001/177 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   33 SUKHDEV SINGH(Self) PB-11-007-014-001/174 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   34 BALWINDER SINGH(Self) PB-11-007-014-001/171 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   35 RUPA KAUR(Daughter) PB-11-007-014-001/151 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 22/09/2015   36 PARAMJIT KAUR(Wife) PB-11-007-014-001/158 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   37 GURSEWAK SINGH(Self) PB-11-007-014-001/164 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   38 NASIB KAUR(Wife) PB-11-007-014-001/17 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   39 SUKHJIT KAUR(Wife) PB-11-007-014-001/170 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   40 JOGINDER SINGH(Self) PB-11-007-014-001/170 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 22/09/2015   41 SUKHWINDER KAUR(Self) PB-11-007-014-001/155 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   42 JARNAIL SINGH(Self) PB-11-007-014-001/15 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   43 KARAMJIT KAUR(Wife) PB-11-007-014-001/15 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 22/09/2015   44 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   45 SEETA SINGH(Self) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   46 RAJ KAUR(Daughter) PB-11-007-014-001/17 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 29/09/2015   47 BHAGWAN SINGH(Son) PB-11-007-014-001/175 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 22/09/2015   48 MOHINDER KAUR(Self) PB-11-007-014-001/180 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 22/09/2015   49 KUKKAR SINGH(Self) PB-11-007-014-001/17 SC ਕਮਾਲੂ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000621 Credited 22/09/2015   Daily Attendence 49 31 30 31 29 29 0 28 28

Category Amount Paid(In Rs.) Amount Paid SC 53550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53550 Average Per labour 1092.8572

Total man days : 255