Muster Roll No. : 940	Date From : 18/03/2016    Date To : 24/03/2016	Sanction No. : M/15/118    Sanction Date : 01/04/2015
Work Code : 2611007014/WH/30861	Work Name : Desilting of pond(2015-16)Kamalu (2611007014/WH/30861)

Measurement Book Detail

MB NO.  256        Page NO.  58

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 GURSHA SINGH(Self) PB-11-007-014-001/99-A SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   2 BAWA SINGH(Self) PB-11-007-014-001/67 SC ਕਮਾਲੂ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 26/04/2016   3 SURJIT KAUR(Self) PB-11-007-014-001/93-A OTHER ਕਮਾਲੂ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   4 GURNAND SINGH(Self) PB-11-007-014-001/74 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   5 BALJIT KAUR(Wife) PB-11-007-014-001/99-A SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   6 AMARJIT KAUR(Wife) PB-11-007-014-001/96 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   7 MANJIT KAUR(Wife) PB-11-007-014-001/90-A SC ਕਮਾਲੂ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   8 RANI KAUR(Wife) PB-11-007-014-001/87 SC ਕਮਾਲੂ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   9 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   10 SARABJIT KAUR(Self) PB-11-007-014-001/66 SC ਕਮਾਲੂ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   11 KULWINDER KAUR(Wife) PB-11-007-014-001/71 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   12 SUKHPAL KAUR(Wife) PB-11-007-014-001/72 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 26/04/2016   13 AMARJIT KAUR(Wife) PB-11-007-014-001/79 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   14 KARAMJIT KAUR(Wife) PB-11-007-014-001/9 SC ਕਮਾਲੂ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   15 CHARANJIT KAUR(Wife) PB-11-007-014-001/94-A SC ਕਮਾਲੂ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   16 CHARANJIT KAUR(Self) PB-11-007-014-001/98 SC ਕਮਾਲੂ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   17 PARDEEP KAUR(Wife) PB-11-007-014-001/77 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   18 GURMEET KAUR(Wife) PB-11-007-014-001/65 SC ਕਮਾਲੂ A P A P P A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   19 JARNAIL SINGH(Self) PB-11-007-014-001/89 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   20 BAINT KAUR(Wife) PB-11-007-014-001/78 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   21 JAGSIR SINGH(Self) PB-11-007-014-001/71 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 26/04/2016   22 BALJINDER KAUR(Wife) PB-11-007-014-001/83-A SC ਕਮਾਲੂ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004642 Credited 17/04/2017   23 JASWINDER KAUR(Wife) PB-11-007-014-001/70 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 26/04/2016   24 RAMANDEEP KAUR(Daughter) PB-11-007-014-001/66 SC ਕਮਾਲੂ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 26/04/2016   25 MAKHAN SINGH(Father) PB-11-007-014-001/82 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 27/04/2016   26 AMARJEET KAUR(Mother) PB-11-007-014-001/82 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 26/04/2016   27 BINDER KAUR(Wife) PB-11-007-014-001/92 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 26/04/2016   28 RANI KAUR(Wife) PB-11-007-014-001/97-A SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 26/04/2016   29 JAGSIR SINGH(Self) PB-11-007-014-001/70 SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 26/04/2016   30 KARA SINGH(Self) PB-11-007-014-001/97-A SC ਕਮਾਲੂ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004325 Credited 07/12/2016   31 GURCHARAN SINGH(Self) PB-11-007-014-001/87 SC ਕਮਾਲੂ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003252 Credited 26/04/2016   Daily Attendence 0 31 28 27 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21630 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 22260 Average Per labour 718.0645

Total man days : 106