Muster Roll No. : 523	Date From : 07/12/2015    Date To : 14/12/2015	Sanction No. : R/15/56    Sanction Date : 01/04/2015
Work Code : 2611002004/RC/38807	Work Name : E/F IN KACHA PATH BHAINI CHOOD 2015-16 (2611002004/RC/38807)

Measurement Book Detail

MB NO.  485        Page NO.  50

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 PAL KAUR(Self) PB-11-002-004-001/71 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002462 Credited 30/01/2016   2 PARMJIT KAUR(Self) PB-11-002-004-001/58 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002462 Credited 30/01/2016   3 JASVIR KAUR PB-11-002-004-001/78 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002462 Credited 27/01/2016   4 BALDEV SINGH(Self) 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 MAUR MANDI SBIN0001732 2611002WL002462 Credited 30/01/2016   5 PARAMJIT KAUR(Wife) PB-11-002-004-001/89 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002462 Credited 27/01/2016   6 HARJINDER KAUJR PB-11-002-004-001/80 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002462 Credited 27/01/2016   7 HARINDER KAUR(Wife) PB-11-002-004-001/46 SC ਭੈਣੀ ਚੂਹਡ਼ P P 2 210 420 0 0 420 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL002462 Credited 27/01/2016   8 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 2611002WL002462 Credited 27/01/2016   9 AJIB SINGH(Self) PB-11-002-004-001/38 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   10 JEET SINGH(Self) PB-11-002-004-001/93 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   11 RANI KAUR PB-11-002-004-001/81 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   12 HARNAIK SINGH(Self) PB-11-002-004-001/83 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   13 GURCHARN SINGH(Self) PB-11-002-004-001/79 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   14 TEJA SINGH(Self) PB-11-002-004-001/8 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   15 GULAB KAUR PB-11-002-004-001/95 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   16 NASIB KAUR(Mother) PB-11-002-004-001/88 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   17 NAZO BEGAM PB-11-002-004-001/99 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   18 MAJOR SINGH(Father) PB-11-002-004-001/4 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   19 MITHU SINGH(Self) PB-11-002-004-001/47 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 27/01/2016   20 PARNJIT KAUR(Wife) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   21 TEJ KAUR(Wife) PB-11-002-004-001/35 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   22 GURBAKSH SINGH(Self) PB-11-002-004-001/65 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   23 BHURO KAUR(Wife) PB-11-002-004-001/66 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   24 CHAND SINGH(Self) PB-11-002-004-001/67 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   25 HARNEK KAUR PB-11-002-004-001/68 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   26 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   27 PAMI BEGAM(Wife) PB-11-002-004-001/54 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   28 KULWINDER KAUR(Self) PB-11-002-004-001/57 SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   29 ROSHAN KAHN(Self) PB-11-002-004-001/50 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   30 JASWINDER KAUR(Wife) PB-11-002-004-001/43 SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   31 GURMAIL KAUR(Wife) PB-11-002-004-001/41 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   32 NIKKA SINGH(Self) PB-11-002-004-001/73 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   33 MIKA SINGH(Self) PB-11-002-004-001/42 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   34 JASWINDER KAUR(Wife) PB-11-002-004-001/39 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   35 GURMAIL KAUR(Wife) PB-11-002-004-001/51 SC ਭੈਣੀ ਚੂਹਡ਼ P P 2 210 420 0 0 420 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   36 PARAMJIT KAUR(Wife) PB-11-002-004-001/52 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 27/01/2016   37 RANI KAUR(Wife) PB-11-002-004-001/53 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   38 MOHINDER BEGAM(Wife) PB-11-002-004-001/55 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   39 GOLU KAUR(Wife) PB-11-002-004-001/61 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   40 BABA SINGH(Self) PB-11-002-004-001/70 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   41 RAMANDEEP KAUR PB-11-002-004-001/97 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   42 RANJIT KAUR PB-11-002-004-001/98 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   43 DARSHAN SINGH(Self) PB-11-002-004-001/76 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   44 GURPREET SINGH(Self) PB-11-002-004-001/77 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 27/01/2016   45 NIRBHE SINGH(Self) PB-11-002-004-001/82 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   46 JAGSIR SINGH(Self) PB-11-002-004-001/86 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   47 ATMA SINGH(Self) PB-11-002-004-001/87 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   48 HARJINDER KAUR(Wife) PB-11-002-004-001/91 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 27/01/2016   49 KULWANT SINGH(Self) PB-11-002-004-001/63 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   50 MANDEEP KAUR(Wife) PB-11-002-004-001/59 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   51 SANDEEP KAUR(Self) PB-11-002-004-001/45 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 27/01/2016   52 SALMAT ALI(Self) PB-11-002-004-001/48 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   53 SANDEEP KAUR PB-11-002-004-001/75 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   54 PAMI(Wife) PB-11-002-004-001/56 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   55 BALJIT KAUR PB-11-002-004-001/69 SC ਭੈਣੀ ਚੂਹਡ਼ P 1 210 210 0 0 210 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   56 AMARJIT KAUR(Wife) PB-11-002-004-001/6 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   57 RAJPAL KAUR(Wife) PB-11-002-004-001/60 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 27/01/2016   58 JASPAL KAUR(Wife) PB-11-002-004-001/62 SC ਭੈਣੀ ਚੂਹਡ਼ P 1 210 210 0 0 210 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   59 GUMAIL KAUR PB-11-002-004-001/92 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   60 KARAMJIT KAUR PB-11-002-004-001/94 SC ਭੈਣੀ ਚੂਹਡ਼ P P 2 210 420 0 0 420 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   61 CHARNJEET KAUR(Wife) PB-11-002-004-001/74 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002462 Credited 30/01/2016   62 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 2611002WL002462 Credited 30/01/2016   Daily Attendence 62 60 57 54 52 47 1 41

Category Amount Paid(In Rs.) Amount Paid SC 73920 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 78540 Average Per labour 1266.7742

Total man days : 374