Muster Roll No. : 376	Date From : 10/03/2014    Date To : 20/03/2014	Sanction No. : M/07/5538    Sanction Date : 01/01/2014
Work Code : 2611007014/OP/5538	Work Name : PIPE LINE (2611007014/OP/5538)

Measurement Book Detail

MB NO.  256        Page NO.  30

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 9 10 11 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 HARPREET KAUR(Daughter-in-Law) PB-11-007-014-001/96 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840       2611007WL02171 Credited 21/05/2014   2 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   3 SAUN SINGH(Self) PB-11-007-014-001/210 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   4 KALA SINGH(Self) PB-11-007-014-001/220 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   5 KARNAIL KAUR(Self) PB-11-007-014-001/110 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   6 SANTRAM SINGH(Self) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   7 JAGTAR SINGH(Self) PB-11-007-014-001/55 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   8 BIRSHA SINGH(Self) PB-11-007-014-001/44 SC ਕਮਾਲੂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   9 NAIB SINGH(Husband) PB-11-007-014-001/208 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   10 SHINDER KAUR(Wife) PB-11-007-014-001/27 SC ਕਮਾਲੂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   11 SANTRAM SINGH(Self) PB-11-007-014-001/109 SC ਕਮਾਲੂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   12 RAKHA SINGH(Self) PB-11-007-014-001/176 SC ਕਮਾਲੂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   13 KARNAIL KAUR(Wife) PB-11-007-014-001/69 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   14 DARSHAN SINGH(Self) PB-11-007-014-001/3 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   15 BALJIT KAUR(Wife) PB-11-007-014-001/5 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   16 MAJOR SINGH(Self) PB-11-007-014-001/69 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   17 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P 2 184 368 0 0 368 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   18 BALOUR SINGH(Self) PB-11-007-014-001/29 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   19 GURPREET KAUR(Self) PB-11-007-014-001/209 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   20 NIRBAH SINGH(Self) PB-11-007-014-001/211 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   21 JASWINDER SINGH(Self) PB-11-007-014-001/188 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   22 MANJIT KAUR(Wife) PB-11-007-014-001/19 SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   23 Simarjit Kaur(Wife) PB-11-007-014-001/118 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   24 GURCHARAN SINGH(Self) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   25 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   26 JARNAIL SINGH(Wife) PB-11-007-014-001/214 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   27 BHOLLA SINGH(Self) PB-11-007-014-001/5 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   28 KULDEEP SINGH(Self) PB-11-007-014-001/118 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   29 NIRMAL SINGH(Son) PB-11-007-014-001/110 SC ਕਮਾਲੂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   30 KRISHNA KAUR(Wife) PB-11-007-014-001/183 SC ਕਮਾਲੂ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   31 MALKIT SINGH(Self) PB-11-007-014-001/186 SC ਕਮਾਲੂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   32 TERSEM SINGH(Self) PB-11-007-014-001/16 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   33 MALA SINGH(Self) PB-11-007-014-001/80 SC ਕਮਾਲੂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   34 ASHOK KUMAR(Self) PB-11-007-014-001/218 OTHER ਕਮਾਲੂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   35 DHANA SINGH(Self) PB-11-007-014-001/221 SC ਕਮਾਲੂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   36 GURDEV SINGH(Self) PB-11-007-014-001/42 SC ਕਮਾਲੂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   37 GURMEET KAUR(Wife) PB-11-007-014-001/13 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   38 BHOLA SINGH(Self) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   39 JASVIR KAUR(Self) PB-11-007-014-001/167 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   40 NASIB KAUR(Wife) PB-11-007-014-001/17 SC ਕਮਾਲੂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   41 KARAMJIT KAUR(Wife) PB-11-007-014-001/15 SC ਕਮਾਲੂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   Daily Attendence 41 39 36 34 32 34 0 33 26 31 31

Category Amount Paid(In Rs.) Amount Paid SC 60720 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 62008 Average Per labour 1512.3903

Total man days : 337