Muster Roll No. : 801	Date From : 10/12/2015    Date To : 19/12/2015	Sanction No. : RU26    Sanction Date : 30/11/2015
Work Code : 2618003078/RC/36678	Work Name : Berms (2618003078/RC/36678)

Measurement Book Detail

MB NO.  84        Page NO.  10

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 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 Karamjit Kaur(Wife) PB-18-003-078-001/97 OTHER REONA UCHA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL002468 Credited 26/04/2016   2 Sukhvinder Kaur(Self) PB-18-003-078-001/9 SC REONA UCHA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Sirhind 5102 2618003WL002468 Credited 30/01/2016   3 Khano Devi(Mother) PB-18-003-078-001/2 SC REONA UCHA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 30/01/2016   4 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 30/01/2016   5 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 30/01/2016   6 Jarnail Singh(Self) PB-18-003-078-001/29 OTHER REONA UCHA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 30/01/2016   7 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 30/01/2016   8 Rani(Self) PB-18-003-078-001/48 OTHER REONA UCHA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 30/01/2016   9 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 30/01/2016   10 Shana Ram(Husband) PB-18-003-078-001/56 SC REONA UCHA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 30/01/2016   11 Joginder Singh(Self) PB-18-003-078-001/7 OTHER REONA UCHA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL002468 Credited 30/01/2016   12 Sarla Devi(Self) PB-18-003-078-001/8 SC REONA UCHA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA Sirhind 5102 2618003WL002468 Credited 30/01/2016   13 Kulwinder Kaur(Wife) PB-18-003-078-001/4 SC REONA UCHA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 26/04/2016   14 Shobha Rani(Wife) PB-18-003-078-001/33 SC REONA UCHA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 30/01/2016   15 Ram Singh(Self) PB-18-003-078-001/28 SC REONA UCHA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 30/01/2016   16 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 30/01/2016   17 Malkeet Singh(Self) PB-18-003-078-001/23 OTHER REONA UCHA P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002468 Credited 30/01/2016   18 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA P 1 210 210 0 0 210 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 30/01/2016   19 Joginder Singh(Self) PB-18-003-078-001/73 SC REONA UCHA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 26/04/2016   20 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA Sirhind 5102 2618003WL002468 Credited 30/01/2016   21 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 26/04/2016   22 Geeta Rani(Wife) PB-18-003-078-001/72 SC REONA UCHA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 30/01/2016   23 Bimla(Wife) PB-18-003-078-001/38 SC REONA UCHA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 26/04/2016   24 Dilbag Singh(Self) PB-18-003-078-001/36 SC REONA UCHA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002468 Credited 30/01/2016   25 Gurmeet Kaur(Wife) PB-18-003-078-001/89 SC REONA UCHA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL002468 Credited 30/01/2016   26 Kashmiro Devi(Daughter-in-Law) PB-18-003-078-001/92 SC REONA UCHA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002468 Credited 30/01/2016   27 Surinder Kaur(Wife) PB-18-003-078-001/83 SC REONA UCHA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA Sirhind 5102 2618003WL002468 Credited 30/01/2016   28 Nirmala Devi(Wife) PB-18-003-078-001/82 SC REONA UCHA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA Sirhind 5102 2618003WL002468 Credited 30/01/2016   29 Gurmeet Kaur(Self) PB-18-003-078-001/40 SC REONA UCHA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL002468 Credited 30/01/2016   30 Surjit Singh(Self) PB-18-003-078-001/5 SC REONA UCHA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002468 Credited 30/01/2016   31 Gurjit Singh(Self) PB-18-003-078-001/98 SC REONA UCHA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002468 Credited 30/01/2016   32 Shiv Shanker(Husband) PB-18-003-078-001/31 SC REONA UCHA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002468 Credited 26/04/2016   33 Krishan Lal(Self) PB-18-003-078-001/34 SC REONA UCHA P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002468 Credited 30/01/2016   34 Sewa Ram(Self) PB-18-003-078-001/3 SC REONA UCHA P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002468 Credited 30/01/2016   35 Jagpal Singh(Husband) PB-18-003-078-001/49 SC REONA UCHA P P P P 4 210 840 0 0 840 UNION BANK OF INDIA FATEH GARH SAHIB UBIN056040 2618003WL002468 Credited 30/01/2016   36 Gurmeet Kaur(Self) PB-18-003-078-001/99 OTHER REONA UCHA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002468 Credited 30/01/2016   37 Som Singh(Self) PB-18-003-078-001/39 OTHER REONA UCHA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002468 Credited 26/04/2016   38 Gurmeet Kaur(Self) PB-18-003-078-001/96 OTHER REONA UCHA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002468 Credited 30/01/2016   39 Raj Rani(Wife) PB-18-003-078-001/98 SC REONA UCHA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002468 Credited 26/04/2016   40 Karnail Kaur(Wife) PB-18-003-078-001/37 SC REONA UCHA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002468 Credited 30/01/2016   41 Seema Rani(Wife) PB-18-003-078-001/81 SC REONA UCHA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004777 Credited 20/04/2017   42 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002468 Credited 30/01/2016   43 Karnail singh(Self) PB-18-003-078-001/94 SC REONA UCHA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002468 Credited 30/01/2016   44 Madhu Bala(Self) PB-18-003-078-001/88 SC REONA UCHA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002468 Credited 30/01/2016   45 Champa Devi(Wife) PB-18-003-078-001/86 SC REONA UCHA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002468 Credited 26/04/2016   46 Nirmal Singh(Self) PB-18-003-078-001/89 SC REONA UCHA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002468 Credited 30/01/2016   Daily Attendence 33 38 37 0 33 29 33 36 31 33

Category Amount Paid(In Rs.) Amount Paid SC 51450 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 63630 Average Per labour 1383.2609

Total man days : 303