Muster Roll No. : 51	Date From : 12/06/2015    Date To : 18/06/2015	Sanction No. : R/15/53    Sanction Date : 01/04/2015
Work Code : 2611002004/RC/38805	Work Name : E/F ON BERMS BHAINI CHOOD 2015-16 (2611002004/RC/38805)

Measurement Book Detail

MB NO.  188        Page NO.  100

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 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 P 5 210 1050 0 0 1050       2611002WL000556 Credited 03/09/2015   2 RAM SINGH(Son) PB-11-002-004-001/22 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260       2611002WL000556 Credited 03/09/2015   3 JANAK SINGH(Self) PB-11-002-004-001/114 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   4 GURDEV SINGH(Self) PB-11-002-004-001/121 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000556 Credited 03/09/2015   5 NASEEB KAUR(Wife) PB-11-002-004-001/13 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 HDFC MAUR MANDI HDFC0002193 2611002WL000556 Credited 03/09/2015   6 GURMIT KAUR(Wife) PB-11-002-004-001/12 SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 210 630 0 0 630 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL000556 Credited 03/09/2015   7 SOMMA KAUR(Self) PB-11-002-004-001/120 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   8 BASANT SINGH(Self) PB-11-002-004-001/123 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001635 Credited 23/09/2015   9 PILLU SINGH(Self) PB-11-002-004-001/115 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   10 GURDEV KAUR(Wife) PB-11-002-004-001/1 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   11 BALVIR KAUR PB-11-002-004-001/100 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   12 BHUCHAR SINGH(Self) PB-11-002-004-001/104 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   13 JELLA SINGH(Self) PB-11-002-004-001/11 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   14 BALVEER KAUR(Self) PB-11-002-004-001/119 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   15 BHURA SINGH(Self) 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 2611002WL000556 Credited 03/09/2015   16 GURMAIL SINGH(Self) PB-11-002-004-001/21 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   17 RANI DEVI PB-11-002-004-001/116 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   18 GURMEET KAUR PB-11-002-004-001/106 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   19 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 2611002WL000556 Credited 03/09/2015   20 JAGJIT SINGH(Self) PB-11-002-004-001/110 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   21 SARABJIT KAUR PB-11-002-004-001/108 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   22 MUKHTIAR KAUR PB-11-002-004-001/113 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   23 KIRAN KAUR PB-11-002-004-001/107 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   24 BEERBAL SINGH(Self) PB-11-002-004-001/19 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   25 CHARANJIT KAUR(Wife) PB-11-002-004-001/23 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   26 GURMAIL KAUR(Wife) PB-11-002-004-001/111 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   27 RAJ KAUR(Self) PB-11-002-004-001/125 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 31/08/2015   28 AMARJEET KAUR PB-11-002-004-001/131 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 31/08/2015   29 MISRRO KAUR(Self) PB-11-002-004-001/124 SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 31/08/2015   30 BALJEET KAUR PB-11-002-004-001/126 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 31/08/2015   31 NASIB KAUR PB-11-002-004-001/128 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 03/09/2015   32 RAJWINDER KAUR PB-11-002-004-001/130 SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000556 Credited 31/08/2015   33 PARAMJIT KAUR(Wife) PB-11-002-004-001/102 SC ਭੈਣੀ ਚੂਹਡ਼ P 1 210 210 0 0 210 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL000556 Credited 31/08/2015   Daily Attendence 27 32 0 29 30 29 30

Category Amount Paid(In Rs.) Amount Paid SC 37170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37170 Average Per labour 1126.3636

Total man days : 177