Muster Roll No. : 174	Date From : 15/07/2015    Date To : 22/07/2015	Sanction No. : R/15/57    Sanction Date : 01/04/2015
Work Code : 2611002004/LD/21226	Work Name : LAND DEVELOPMENT BHAINI CHOOD 2015-16 (2611002004/LD/21226)

Measurement Book Detail

MB NO.  166        Page NO.  52

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 GURDEV KAUR(Mother) PB-11-002-004-001/18 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 210 840 0 0 840       2611002WL000844 Credited 01/09/2015   2 RAM SINGH(Son) PB-11-002-004-001/22 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470       2611002WL000844 Credited 01/09/2015   3 KALA SINGH(Son) PB-11-002-004-001/35 SC ਭੈਣੀ ਚੂਹਡ਼ P 1 210 210 0 0 210       2611002WL000844 Credited 01/09/2015   4 PAL KAUR(Self) PB-11-002-004-001/71 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000844 Credited 01/09/2015   5 BOLI BEGAM(Wife) PB-11-002-004-001/33 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000844 Credited 01/09/2015   6 PARMJIT KAUR(Self) PB-11-002-004-001/58 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000844 Credited 01/09/2015   7 NASEEB KAUR(Wife) PB-11-002-004-001/13 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 210 840 0 0 840 HDFC MAUR MANDI HDFC0002193 2611002WL000844 Credited 01/09/2015   8 GURMIT KAUR(Wife) PB-11-002-004-001/12 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL000844 Credited 01/09/2015   9 BALJINDER KAUR(Wife) PB-11-002-004-001/9 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000844 Credited 31/08/2015   10 TEJA SINGH(Self) PB-11-002-004-001/8 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   11 RULDU SINGH(Self) PB-11-002-004-001/64 SC ਭੈਣੀ ਚੂਹਡ਼ P P 2 210 420 0 0 420 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   12 GURBAKSH SINGH(Self) PB-11-002-004-001/65 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   13 NEK SINGH(Self) PB-11-002-004-001/66 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   14 JELLA SINGH(Self) PB-11-002-004-001/11 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   15 GURDEV KAUR(Wife) PB-11-002-004-001/1 SC ਭੈਣੀ ਚੂਹਡ਼ P 1 210 210 0 0 210 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   16 LABH KAUR(Wife) PB-11-002-004-001/15 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   17 GURMAIL SINGH(Self) PB-11-002-004-001/21 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   18 MELO KAUR(Wife) PB-11-002-004-001/26 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   19 HARPAL KAUR(Wife) PB-11-002-004-001/27 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   20 DILWARA SINGH(Self) PB-11-002-004-001/37 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   21 PARNJIT KAUR(Wife) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   22 PAMI BEGAM(Wife) PB-11-002-004-001/54 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   23 KULWINDER KAUR(Self) PB-11-002-004-001/57 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   24 GUDDO KAUR(Wife) PB-11-002-004-001/50 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   25 GURMAIL KAUR(Wife) PB-11-002-004-001/41 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   26 JASWINDER KAUR(Wife) PB-11-002-004-001/43 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   27 MIKA SINGH(Self) PB-11-002-004-001/42 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   28 LEHMBAR SINGH(Self) PB-11-002-004-001/10 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   29 GURMAIL KAUR(Daughter) PB-11-002-004-001/16 SC ਭੈਣੀ ਚੂਹਡ਼ P P 2 210 420 0 0 420 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   30 JASVEER KAUR(Self) PB-11-002-004-001/28 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   31 CHANDI KAUR(Sister) PB-11-002-004-001/3 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 31/08/2015   32 JAGSIR SINGH(Self) PB-11-002-004-001/20 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   33 PARKSHA KAUR(Wife) PB-11-002-004-001/38 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   34 AMARJIT KAUR(Wife) PB-11-002-004-001/34 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   35 PARAMJIT KAUR(Wife) PB-11-002-004-001/52 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 31/08/2015   36 RANI KAUR(Wife) PB-11-002-004-001/53 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   37 SALIM BEGAM(Wife) PB-11-002-004-001/24 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   38 MOHINDER BEGAM(Wife) PB-11-002-004-001/55 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   39 GOLU KAUR(Wife) PB-11-002-004-001/61 SC ਭੈਣੀ ਚੂਹਡ਼ P P 2 210 420 0 0 420 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   40 KULWANT SINGH(Self) PB-11-002-004-001/63 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   41 SANDEEP KAUR(Self) PB-11-002-004-001/45 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 31/08/2015   42 RANI KAUR(Wife) PB-11-002-004-001/31 SC ਭੈਣੀ ਚੂਹਡ਼ P P 2 210 420 0 0 420 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   43 SHINDER KAUR(Wife) PB-11-002-004-001/32 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 31/08/2015   44 PAMI(Wife) PB-11-002-004-001/56 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   45 BEERBAL SINGH(Self) PB-11-002-004-001/19 SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   46 AMARJIT KAUR(Wife) PB-11-002-004-001/6 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   47 RAJPAL KAUR(Wife) PB-11-002-004-001/60 SC ਭੈਣੀ ਚੂਹਡ਼ P P 2 210 420 0 0 420 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 31/08/2015   48 CHARANJIT KAUR(Wife) PB-11-002-004-001/23 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000844 Credited 01/09/2015   49 CHIRI KHAN(Self) PB-11-002-004-001/7 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL000844 Credited 01/09/2015   Daily Attendence 35 36 38 38 0 36 38 40

Category Amount Paid(In Rs.) Amount Paid SC 49350 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 54810 Average Per labour 1118.5714

Total man days : 261