Muster Roll No. : 202	Date From : 12/06/2015    Date To : 19/06/2015	Sanction No. : M/15/118    Sanction Date : 01/04/2015
Work Code : 2611007014/WH/26027	Work Name : "Desilting and R/W of pond "2015-16(KAMALLU) (2611007014/WH/26027)

Measurement Book Detail

MB NO.  256        Page NO.  85

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 NIRMAL SINGH(Son) PB-11-007-014-001/160 SC ਕਮਾਲੂ P 1 210 210 0 0 210       2611007WL000484 Credited 22/09/2015   2 MANPREET KAUR(Self) PB-11-007-014-001/162 SC ਕਮਾਲੂ P P P 3 210 630 0 0 630       2611007WL000484 Credited 24/09/2015   3 BITTU SINGH(Brother) PB-11-007-014-001/164 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840       2611007WL000484 Credited 24/09/2015   4 GURCHARAN SINGH(Brother) PB-11-007-014-001/165 SC ਕਮਾਲੂ P P P 3 210 630 0 0 630       2611007WL000484 Credited 22/09/2015   5 JAGSIR SINGH(Self) PB-11-007-014-001/168 SC ਕਮਾਲੂ P 1 210 210 0 0 210       2611007WL000484 Credited 22/09/2015   6 HARPREET SINGH(Brother) PB-11-007-014-001/153 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840       2611007WL000484 Credited 22/09/2015   7 SIMARJIT KAUR(Daughter) PB-11-007-014-001/180 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 ICICI BANK MAUR MANDI ICIC0003556 2611007WL003743 Credited 13/07/2016   8 SANDEEP KAUR(Daughter) PB-11-007-014-001/171 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   9 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   10 BOGHA SINGH(Self) PB-11-007-014-001/182 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   11 BAINT KAUR(Wife) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   12 GORA SINGH(Self) PB-11-007-014-001/18 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 22/09/2015   13 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   14 KAURA SINGH(Self) PB-11-007-014-001/179 SC ਕਮਾਲੂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   15 GURMAIL KAUR(Wife) 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 2611007WL000484 Credited 24/09/2015   16 AMRITPAL KAUR(Wife) PB-11-007-014-001/156 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   17 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   18 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   19 KARAMJIT KAUR(Wife) PB-11-007-014-001/171 SC ਕਮਾਲੂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   20 JASPAL KAUR(Wife) PB-11-007-014-001/174 SC ਕਮਾਲੂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   21 GURMAIL KAUR(Wife) PB-11-007-014-001/176 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   22 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 22/09/2015   23 TERSEM SINGH(Self) PB-11-007-014-001/16 SC ਕਮਾਲੂ P P 2 210 420 0 0 420 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   24 JASWINDER KAUR(Wife) PB-11-007-014-001/16 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   25 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 2611007WL000484 Credited 24/09/2015   26 JARNAIL KAUR(Wife) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 22/09/2015   27 NASIB KAUR(Self) PB-11-007-014-001/175 SC ਕਮਾਲੂ P P 2 210 420 0 0 420 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   28 GURJANT SINGH(Self) PB-11-007-014-001/177 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   29 BALWINDER SINGH(Self) PB-11-007-014-001/171 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   30 RUPA KAUR(Daughter) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 22/09/2015   31 GURSEWAK SINGH(Self) PB-11-007-014-001/164 SC ਕਮਾਲੂ P P 2 210 420 0 0 420 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   32 NASIB KAUR(Wife) PB-11-007-014-001/17 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   33 SUKHJIT KAUR(Wife) PB-11-007-014-001/170 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   34 JOGINDER SINGH(Self) PB-11-007-014-001/170 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 22/09/2015   35 SUKHWINDER KAUR(Self) PB-11-007-014-001/155 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   36 JARNAIL SINGH(Self) PB-11-007-014-001/15 SC ਕਮਾਲੂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   37 KARAMJIT KAUR(Wife) PB-11-007-014-001/15 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 22/09/2015   38 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   39 SEETA SINGH(Self) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/09/2015   40 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 2611007WL000484 Credited 24/09/2015   41 LAKHVEER SINGH(Son) PB-11-007-014-001/174 SC ਕਮਾਲੂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003743 Credited 13/07/2016   42 BHAGWAN SINGH(Son) PB-11-007-014-001/175 SC ਕਮਾਲੂ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 22/09/2015   43 MOHINDER KAUR(Self) PB-11-007-014-001/180 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 22/09/2015   44 KUKKAR SINGH(Self) PB-11-007-014-001/17 SC ਕਮਾਲੂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 22/09/2015   Daily Attendence 44 39 36 30 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 36330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36330 Average Per labour 825.6818

Total man days : 173