Muster Roll No. : 50	Date From : 05/06/2015    Date To : 11/06/2015	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.  485        Page NO.  39

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 JASVIR KAUR PB-11-002-004-001/78 SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000307 Credited 15/06/2015   2 PARAMJIT KAUR(Wife) PB-11-002-004-001/89 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000307 Credited 15/06/2015   3 HARJINDER KAUJR PB-11-002-004-001/80 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000307 Credited 15/06/2015   4 BALJINDER KAUR(Wife) PB-11-002-004-001/9 SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 210 630 0 0 630 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000307 Credited 15/06/2015   5 RANI KAUR PB-11-002-004-001/81 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   6 HARNAIK SINGH(Self) PB-11-002-004-001/83 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   7 GURCHARN SINGH(Self) PB-11-002-004-001/79 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   8 TEJA SINGH(Self) PB-11-002-004-001/8 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   9 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   10 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 2611002WL000307 Credited 18/06/2015   11 BHURO KAUR(Wife) PB-11-002-004-001/66 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   12 CHAND SINGH(Self) PB-11-002-004-001/67 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   13 GURMEET KAUR(Wife) PB-11-002-004-001/85 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   14 GULAB KAUR PB-11-002-004-001/95 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   15 NASIB KAUR(Mother) PB-11-002-004-001/88 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   16 NIKKA SINGH(Self) PB-11-002-004-001/73 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   17 NIRBHE SINGH(Self) PB-11-002-004-001/82 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   18 HARJINDER KAUR(Wife) PB-11-002-004-001/91 SC ਭੈਣੀ ਚੂਹਡ਼ P 1 210 210 0 0 210 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 15/06/2015   19 RAMANDEEP KAUR PB-11-002-004-001/97 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   20 RANJIT KAUR PB-11-002-004-001/98 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   21 ATMA SINGH(Self) PB-11-002-004-001/87 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   22 GUMAIL KAUR PB-11-002-004-001/92 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   23 JASWINDER KAUR(Wife) PB-11-002-004-001/84 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   24 CHARNJEET KAUR(Wife) PB-11-002-004-001/74 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000307 Credited 18/06/2015   25 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 2611002WL000307 Credited 18/06/2015   Daily Attendence 25 24 0 24 22 18 12

Category Amount Paid(In Rs.) Amount Paid SC 23730 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 26250 Average Per labour 1050

Total man days : 125