Muster Roll No. : 14	Date From : 04/06/2014    Date To : 11/06/2014	Sanction No. : M/2014/184    Sanction Date : 01/11/2013
Work Code : 2611007029/RC/29047	Work Name : E.F ON KACHA RASTA (2611007029/RC/29047)

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 HARBHAJAN SINGH(Son) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   2 SHINDER KAUR(Wife) PB-11-007-029-001/203 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000309 Credited 13/12/2014   3 MITTHU SINGH(Self) PB-11-007-029-001/15 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000309 Credited 13/12/2014   4 balvir kaur(Wife) PB-11-007-029-001/154 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000309 Credited 13/12/2014   5 KULWINDER KAUR(Wife) PB-11-007-029-001/156 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000309 Credited 13/12/2014   6 MANJIT KAUR(Wife) PB-11-007-029-001/173 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000309 Credited 13/12/2014   7 JASWINDER KAUR(Wife) PB-11-007-029-001/200 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000309 Credited 13/12/2014   8 MANJIT KAUR(Self) PB-11-007-029-001/161 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000309 Credited 13/12/2014   9 LAKHWINDER KAUR(Wife) PB-11-007-029-001/198 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000309 Credited 13/12/2014   10 BHOLI KAUR(Wife) PB-11-007-029-001/148 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000309 Credited 13/12/2014   11 BOGHAR SINGH(Self) PB-11-007-029-001/211 SC ਸੰਦੋਹਾ P 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000309 Credited 13/12/2014   12 JAGDEV SINGH(Self) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   13 SHINDERPAL KAUR(Wife) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   14 RINKU KAUR(Daughter-in-Law) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   15 GURMEET KAUR(Self) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   16 GURJANT SINGH(Husband) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   17 KULDEEP SINGH(Self) PB-11-007-029-001/17 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   18 GURWINDER KAUR(Wife) PB-11-007-029-001/201 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   19 MANDEEP KAUR(Wife) PB-11-007-029-001/202 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   20 AMARJIT SINGH(Self) PB-11-007-029-001/203 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   21 BOGHA SINGH(Self) PB-11-007-029-001/207 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   22 RESHAM SINGH(Husband) PB-11-007-029-001/143 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   23 KARAMJIT KAUR(Self) PB-11-007-029-001/145 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   24 AMARJEET KAUR(Wife) PB-11-007-029-001/175 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   25 KIRANJIT KAUR(Self) PB-11-007-029-001/176 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   26 MUKHTIAR KAUR(Wife) PB-11-007-029-001/181 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   27 GURMEET KAUR(Self) PB-11-007-029-001/185 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   28 CHARANJIT KAUR(Self) PB-11-007-029-001/187 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   29 MAKHAN SINGH(Self) PB-11-007-029-001/190 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   30 RAJ SINGH(Self) PB-11-007-029-001/197 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   31 SIMRANJIT KAUR(Wife) PB-11-007-029-001/197 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   32 KARNAIL KAUR(Daughter-in-Law) PB-11-007-029-001/197 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   33 ROHI SINGH(Self) PB-11-007-029-001/198 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   34 CHARANJIT KAUR(Wife) PB-11-007-029-001/157 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   35 SUKHPAL KAUR(Self) PB-11-007-029-001/158 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   36 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   37 BALVIR KAUR(Wife) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   38 JASWINDER KAUR(Wife) PB-11-007-029-001/15 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   39 GULAB KAUR(Wife) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   40 SUDAGER SINGH(Self) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   41 KARAMJIT KAUR(Wife) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   42 MALKIT SINGH(Son) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   43 PIRTHI SINGH(Brother) PB-11-007-029-001/154 SC ਸੰਦੋਹਾ P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000309 Credited 13/12/2014   Daily Attendence 43 41 37 36 32 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 44600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44600 Average Per labour 1037.2094

Total man days : 223