Muster Roll No. : 16	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 MAHINDER KAUR(Wife) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000       2611007WL000310 Credited 29/11/2014   2 JASPREET KAUR(Daughter-in-Law) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800       2611007WL000310 Credited 29/11/2014   3 GURJIT SINGH(Self) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400       2611007WL000310 Credited 29/11/2014   4 SUDHGAR SINGH(Father) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000       2611007WL000310 Credited 29/11/2014   5 SURJIT SINGH(Son) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 ICICI BANK GURGAON- MANESAR ICIC0000358 2611007WL000310 Credited 29/11/2014   6 GURDEEP SINGH(Self) PB-11-007-029-001/34 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000310 Credited 29/11/2014   7 SARBJEET KAUR PB-11-007-029-001/286 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000310 Credited 29/11/2014   8 RANI KAUR(Wife) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000310 Credited 29/11/2014   9 DARSHAN SINGH(Husband) PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000310 Credited 29/11/2014   10 MANJEET KAUR(Daughter-in-Law) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000310 Credited 29/11/2014   11 SHINDI KAUR PB-11-007-029-001/278 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000310 Credited 29/11/2014   12 NASIB KAUR PB-11-007-029-001/279 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000310 Credited 29/11/2014   13 NASIB KAUR(Wife) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000310 Credited 29/11/2014   14 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000310 Credited 29/11/2014   15 SONI KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000310 Credited 29/11/2014   16 JAGRAJ SINGH(Son) PB-11-007-029-001/46 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000310 Credited 29/11/2014   17 SUKHPAL KAUR(Self) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   18 LASHMAN SINGH(Self) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   19 RAJ SINGH(Self) PB-11-007-029-001/55 SC ਸੰਦੋਹਾ P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   20 SANDEEP KAUR(Wife) PB-11-007-029-001/55 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   21 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   22 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   23 JASWINSER KAUR(Self) PB-11-007-029-001/45 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   24 SANDEEP KAUR(Self) PB-11-007-029-001/46 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   25 BHINDER KAUR(Wife) PB-11-007-029-001/34 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   26 SARABJIT KAUR(Wife) PB-11-007-029-001/36 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   27 BHURA SINGH(Self) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   28 NAVJIT SINGH(Daughter-in-Law) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   29 NASIB KAUR(Wife) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   30 SADHU SINGH(Self) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   31 BALDEV KAUR(Wife) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   32 SEEMA DEVI PB-11-007-029-001/282 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   33 JASPREET KAUR PB-11-007-029-001/285 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   34 BABBU SINGH(Son) PB-11-007-029-001/266 SC ਸੰਦੋਹਾ P 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   35 Hamir kaur PB-11-007-029-001/268 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   36 MANPREET KAUR(Wife) PB-11-007-029-001/27 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   37 BEANT KAUR(Self) PB-11-007-029-001/271-A SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   38 HARWINDER KAUR PB-11-007-029-001/272 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   39 BALJEET KAUR PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   40 NIRBAH SINGH(Self) PB-11-007-029-001/33 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   41 SIMARJIT KAUR(Daughter) PB-11-007-029-001/33 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   42 AMARJEET KAUR PB-11-007-029-001/275 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   43 SIMARJEET KAUR(Wife) PB-11-007-029-001/277 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   44 ROHI SINGH(Self) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   45 DARSHAN SINGH(Self) PB-11-007-029-001/57 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   46 NAIB SINGH(Self) PB-11-007-029-001/6 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   47 BALJIT KAUR(Wife) PB-11-007-029-001/6 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000310 Credited 29/11/2014   Daily Attendence 47 39 39 36 31 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 42000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 43000 Average Per labour 914.8936

Total man days : 215