Muster Roll No. : 59	Date From : 18/06/2014    Date To : 25/06/2014	Sanction No. : M/2014/183    Sanction Date : 01/11/2013
Work Code : 2611007029/RC/29046	Work Name : E.F ON BERMS (2611007029/RC/29046)

Measurement Book Detail

MB NO.  298        Page NO.  40

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 GURJIT SINGH(Self) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400       2611007WL000283 Credited 29/11/2014   2 SUDHGAR SINGH(Father) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200       2611007WL000283 Credited 29/11/2014   3 MAILO KAUR(Self) PB-11-007-029-001/77 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000       2611007WL000283 Credited 29/11/2014   4 BALDEV SINGH(Self) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000283 Credited 29/11/2014   5 HARBANS SINGH(Self) PB-11-007-029-001/62 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000283 Credited 29/11/2014   6 RAM SINGH(Brother) PB-11-007-029-001/62 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000283 Credited 29/11/2014   7 JASWINDER KAUR(Sister) PB-11-007-029-001/80 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000283 Credited 29/11/2014   8 AMRITPAL SINGH(Son) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000283 Credited 29/11/2014   9 GURPREM SINGH(Son) PB-11-007-029-001/68 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000283 Credited 29/11/2014   10 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000283 Credited 29/11/2014   11 SONI KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000283 Credited 29/11/2014   12 JAGRAJ SINGH(Son) PB-11-007-029-001/46 SC ਸੰਦੋਹਾ P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000283 Credited 29/11/2014   13 SUKHPAL KAUR(Self) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   14 JASWINSER KAUR(Self) PB-11-007-029-001/45 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   15 SANDEEP KAUR(Self) PB-11-007-029-001/46 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   16 SANDEEP KAUR(Wife) PB-11-007-029-001/55 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   17 JAGDEEP KAUR(Wife) PB-11-007-029-001/69 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   18 JEEVAN SINGH(Self) PB-11-007-029-001/7 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   19 BHURO KAUR(Wife) PB-11-007-029-001/7 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   20 DARSHAN SINGH(Self) PB-11-007-029-001/57 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   21 NAIB SINGH(Self) PB-11-007-029-001/6 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   22 BALJIT KAUR(Wife) PB-11-007-029-001/6 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   23 JAGGA SINGH(Self) PB-11-007-029-001/60 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   24 JASWINDER KAUR(Wife) PB-11-007-029-001/61 SC ਸੰਦੋਹਾ P 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   25 SUKHPREET KAUR(Wife) PB-11-007-029-001/85 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   26 MALKIT KAUR(Wife) PB-11-007-029-001/68 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   27 SUKHWANT KAUR(Wife) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   28 JAGJIT SINGH(Self) PB-11-007-029-001/79 SC ਸੰਦੋਹਾ P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000283 Credited 29/11/2014   29 PARMJEET KAUR(Wife) PB-11-007-029-001/79 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   30 JANTA SINGH(Self) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   31 BALJIT KAUR(Wife) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000283 Credited 29/11/2014   Daily Attendence 31 24 27 25 18 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 27400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27400 Average Per labour 883.871

Total man days : 137