Muster Roll No. : 875	Date From : 09/03/2016    Date To : 15/03/2016	Sanction No. : M/15/118    Sanction Date : 01/04/2015
Work Code : 2611007014/WH/30861	Work Name : Desilting of pond(2015-16)Kamalu (2611007014/WH/30861)

Measurement Book Detail

MB NO.  256        Page NO.  58

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 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 MANPREET KAUR(Self) PB-11-007-014-001/162 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260       2611007WL003251 Credited 27/04/2016   2 HARPREET SINGH(Brother) PB-11-007-014-001/153 SC ਕਮਾਲੂ P P A A P A P 4 210 840 0 0 840       2611007WL003251 Credited 27/04/2016   3 GURDEEP SINGH(Brother) PB-11-007-014-001/137 SC ਕਮਾਲੂ P P A P A A P 4 210 840 0 0 840       2611007WL003251 Credited 26/04/2016   4 DARSHAN SINGH(Self) PB-11-007-014-001/135 SC ਕਮਾਲੂ P P A P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   5 SURINDER SINGH(Son) PB-11-007-014-001/159 SC ਕਮਾਲੂ P P A P P P A 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004325 Credited 07/12/2016   6 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P A P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   7 BALVIR KAUR(Self) PB-11-007-014-001/107-A SC ਕਮਾਲੂ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   8 SANTRAM SINGH(Self) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   9 JASMAIL KAUR(Wife) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   10 GURDEV KAUR(Self) PB-11-007-014-001/120 SC ਕਮਾਲੂ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   11 SHINDER KAUR(Self) PB-11-007-014-001/111 SC ਕਮਾਲੂ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   12 MALKIT KAUR(Self) PB-11-007-014-001/121 SC ਕਮਾਲੂ P P A P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   13 Angrej Kaur(Wife) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   14 AMARJIT KAUR(Wife) PB-11-007-014-001/113 SC ਕਮਾਲੂ P A A A A A P 2 210 420 0 0 420 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   15 SANTRAM SINGH(Self) PB-11-007-014-001/109 SC ਕਮਾਲੂ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   16 ANGREJ KAUR(Self) PB-11-007-014-001/138 SC ਕਮਾਲੂ P P A A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   17 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ P P A P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   18 MANJIT KAUR(Wife) PB-11-007-014-001/132-A SC ਕਮਾਲੂ P A A P A A P 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   19 KARTAR KAUR(Self) PB-11-007-014-001/133 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   20 GURCHARAN SINGH(Self) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P A P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004325 Credited 07/12/2016   21 NASIB KAUR(Wife) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   22 SHINDER KAUR(Wife) PB-11-007-014-001/108 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   23 Simarjit Kaur(Wife) PB-11-007-014-001/118 SC ਕਮਾਲੂ P P A P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   24 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   25 AMRITPAL KAUR(Wife) PB-11-007-014-001/156 SC ਕਮਾਲੂ P P A P A A P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   26 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 26/04/2016   27 SUKHJEET KAUR(Wife) PB-11-007-014-001/119 SC ਕਮਾਲੂ P P A A P P A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   28 SARABJIT KAUR(Wife) PB-11-007-014-001/122 SC ਕਮਾਲੂ P P A P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   29 KULWINDER KAUR(Wife) PB-11-007-014-001/124 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   30 KAKA SINGH(Self) PB-11-007-014-001/122 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   31 SHINDER KAUR(Wife) PB-11-007-014-001/11 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   32 PARAMJIT KAUR(Wife) PB-11-007-014-001/10 SC ਕਮਾਲੂ P P A P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   33 MALKIT KAUR(Wife) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   34 JASWINDER KAUR(Wife) PB-11-007-014-001/16 SC ਕਮਾਲੂ P P A A A A P 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   35 SUKHJIT KAUR(Self) PB-11-007-014-001/144 SC ਕਮਾਲੂ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   36 SHANTI KAUR(Self) PB-11-007-014-001/145 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   37 RUPA KAUR(Daughter) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 26/04/2016   38 PARAMJIT KAUR(Wife) PB-11-007-014-001/158 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   39 GURSEWAK SINGH(Self) PB-11-007-014-001/120 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   40 GURMEET KAUR(Wife) PB-11-007-014-001/13 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   41 LAKHWINDER KAUR(Wife) PB-11-007-014-001/101 SC ਕਮਾਲੂ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   42 SURJIT KAUR(Wife) PB-11-007-014-001/157 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 26/04/2016   43 SUKHWINDER KAUR(Self) PB-11-007-014-001/155 SC ਕਮਾਲੂ P P A P A A P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   44 KARAMJIT KAUR(Wife) PB-11-007-014-001/15 SC ਕਮਾਲੂ P P A P A A P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 26/04/2016   45 SIMAL KAUR(Wife) PB-11-007-014-001/100 SC ਕਮਾਲੂ A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   46 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   47 KARAMJIT KAUR(Wife) PB-11-007-014-001/130 SC ਕਮਾਲੂ P P A P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 26/04/2016   48 SEETA SINGH(Self) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 27/04/2016   49 HARBANS KAUR(Self) PB-11-007-014-001/128 SC ਕਮਾਲੂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 26/04/2016   50 DARSHAN SINGH(Self) PB-11-007-014-001/112 SC ਕਮਾਲੂ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003251 Credited 26/04/2016   Daily Attendence 48 44 0 42 40 29 39

Category Amount Paid(In Rs.) Amount Paid SC 50820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50820 Average Per labour 1016.4

Total man days : 242