Muster Roll No. : 299	Date From : 11/07/2015    Date To : 18/07/2015	Sanction No. : M/15/248    Sanction Date : 01/04/2015
Work Code : 2611007030/RC/41543	Work Name : E/F ON BERMS(15-16)SWAICH (2611007030/RC/41543)

Measurement Book Detail

MB NO.  257        Page NO.  69

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 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 GURDIAL SINGH(Self) PB-11-007-030-001/10 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470       2611007WL000783 Credited 24/09/2015   2 JASWINDER KAUR(Daughter-in-Law) PB-11-007-030-001/22 SC ਸਵੈਚ P P P P 4 210 840 0 0 840       2611007WL000783 Credited 24/09/2015   3 HAKAM SINGH(Self) PB-11-007-030-001/44 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470       2611007WL000783 Credited 24/09/2015   4 DALJEET KAUR(Daughter-in-Law) PB-11-007-030-001/50 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470       2611007WL000783 Credited 28/09/2015   5 ANGREJ KAUR(Wife) PB-11-007-030-001/45 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000783 Credited 24/09/2015   6 NARANJAN SINGH(Self) PB-11-007-030-001/49 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000783 Credited 24/09/2015   7 SUKHPAL KAUR(Daughter-in-Law) PB-11-007-030-001/12 SC ਸਵੈਚ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000783 Credited 24/09/2015   8 SONA KAUR(Daughter) PB-11-007-030-001/2 SC ਸਵੈਚ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000783 Credited 24/09/2015   9 AMARJEET SINGH(Son) PB-11-007-030-001/56 SC ਸਵੈਚ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000783 Credited 24/09/2015   10 SUKHPAL KAUR(Self) PB-11-007-030-001/57 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   11 KAKA SINGH(Son) PB-11-007-030-001/59 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   12 BAWA SINGH(Self) PB-11-007-030-001/1 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   13 JASWINDER KAUR(Wife) PB-11-007-030-001/21 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   14 MUKHITAR KAUR(Self) PB-11-007-030-001/15 SC ਸਵੈਚ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   15 KAUR SINGH(Self) PB-11-007-030-001/16 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   16 KRISHAN KAUR(Wife) PB-11-007-030-001/16 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   17 MANJEET KAUR(Daughter) PB-11-007-030-001/17 SC ਸਵੈਚ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   18 NASIB KAUR(Wife) PB-11-007-030-001/19 SC ਸਵੈਚ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   19 MAILA SINGH(Self) PB-11-007-030-001/2 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   20 PARAMJIT KAUR(Wife) PB-11-007-030-001/2 SC ਸਵੈਚ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   21 GURMAIL SINGH(Self) PB-11-007-030-001/100 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   22 HARJIT KAUR(Wife) PB-11-007-030-001/100 SC ਸਵੈਚ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   23 BALDEV SINGH(Self) PB-11-007-030-001/101 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   24 JARNAIL KAUR PB-11-007-030-001/102 SC ਸਵੈਚ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   25 SEETA SINGH(Husband) PB-11-007-030-001/102 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 28/09/2015   26 DLIP SINGH(Self) PB-11-007-030-001/104 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   27 KULDEEP SINGH PB-11-007-030-001/104 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   28 BARKU SINGH(Self) PB-11-007-030-001/11 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 28/09/2015   29 SHINDER KAUR(Wife) PB-11-007-030-001/11 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   30 SUKHWINDER KAUR PB-11-007-030-001/111 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 28/09/2015   31 PARMJEET KAUR(Wife) PB-11-007-030-001/49 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   32 MALKIT SINGH(Self) PB-11-007-030-001/5 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 28/09/2015   33 GURMAIL SINGH(Son) PB-11-007-030-001/50 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   34 MAKHAN SINGH(Self) PB-11-007-030-001/53 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   35 GURMAIL KAUR(Wife) PB-11-007-030-001/56 SC ਸਵੈਚ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   36 JASPREET SINGH(Grandson) PB-11-007-030-001/44 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 28/09/2015   37 DARSHAN SINGH(Self) PB-11-007-030-001/45 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   38 GURMEET KAUR(Wife) PB-11-007-030-001/22 SC ਸਵੈਚ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 28/09/2015   39 GURJANT SINGH(Self) PB-11-007-030-001/23 SC ਸਵੈਚ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 28/09/2015   40 SURJIT KAUR(Wife) PB-11-007-030-001/23 SC ਸਵੈਚ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   41 NASIB KAUR(Wife) PB-11-007-030-001/28 SC ਸਵੈਚ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   42 RANI KAUR(Wife) PB-11-007-030-001/29 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   43 AMARJEET KAUR(Daughter) PB-11-007-030-001/35 SC ਸਵੈਚ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   44 GURDEEP SINGH(Self) PB-11-007-030-001/39 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   45 AMRITPAL KAUR(Daughter) PB-11-007-030-001/41 SC ਸਵੈਚ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 24/09/2015   46 BALJEET KAUR(Wife) PB-11-007-030-001/42 SC ਸਵੈਚ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 28/09/2015   47 KALA SINGH(Self) PB-11-007-030-001/14 SC ਸਵੈਚ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000783 Credited 24/09/2015   48 MANJEET KAUR(Wife) PB-11-007-030-001/43 SC ਸਵੈਚ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000783 Credited 28/09/2015   Daily Attendence 48 37 34 32 31 30 31 0

Category Amount Paid(In Rs.) Amount Paid SC 51030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51030 Average Per labour 1063.125

Total man days : 243