Muster Roll No. : 781	Date From : 22/02/2016    Date To : 28/02/2016	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.  70

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 GURPREET KAUR(Wife) PB-11-007-014-001/44 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2611007WL003249 Credited 27/04/2016   2 BAWA SINGH(Self) PB-11-007-014-001/67 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 26/04/2016   3 BIRSHA SINGH(Self) PB-11-007-014-001/44 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   4 MITHU SINGH(Self) PB-11-007-014-001/48 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 26/04/2016   5 GURJIT KAUR(Wife) PB-11-007-014-001/63 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 26/04/2016   6 KARNAIL KAUR(Wife) PB-11-007-014-001/69 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   7 MAJOR SINGH(Self) PB-11-007-014-001/69 SC ਕਮਾਲੂ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   8 SARABJIT KAUR(Self) PB-11-007-014-001/66 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   9 SUKHPAL KAUR(Wife) PB-11-007-014-001/72 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 26/04/2016   10 SHINDER KAUR(Self) PB-11-007-014-001/50 SC ਕਮਾਲੂ A P A P A P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   11 MANJIT KAUR(Wife) PB-11-007-014-001/55 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   12 MALKIT KAUR(Wife) PB-11-007-014-001/46 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   13 PARMJEET KAUR(Wife) PB-11-007-014-001/45 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   14 RANI KAUR(Wife) PB-11-007-014-001/43 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   15 RAJU KAUR(Sister) PB-11-007-014-001/33 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   16 SUKHJIT KAUR(Wife) PB-11-007-014-001/38 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   17 SHINDERPAL KAUR(Wife) PB-11-007-014-001/39 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   18 PARAMJIT KAUR(Wife) PB-11-007-014-001/41 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   19 SHINDER KAUR(Wife) PB-11-007-014-001/6 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   20 JASVEER KAUR(Wife) PB-11-007-014-001/64 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   21 JAWINDER KAUR(Wife) PB-11-007-014-001/52 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   22 ANGRAJ KAUR(Wife) PB-11-007-014-001/42 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   23 AMARJIT KAUR(Mother) PB-11-007-014-001/35 SC ਕਮਾਲੂ A P P P A A P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 26/04/2016   24 BHOLA SINGH(Self) PB-11-007-014-001/38 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   25 GURMEET KAUR(Wife) PB-11-007-014-001/65 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   26 JAGSIR SINGH(Self) PB-11-007-014-001/71 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 26/04/2016   27 SATVEER KAUR(Wife) PB-11-007-014-001/4 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   28 BALKARAN SINGH(Self) PB-11-007-014-001/39 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 26/04/2016   29 VEERPAL KAUR(Daughter) PB-11-007-014-001/38 SC ਕਮਾਲੂ A A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 26/04/2016   30 KASHMIR KAUR(Wife) PB-11-007-014-001/61 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   31 JASWINDER KAUR(Wife) PB-11-007-014-001/70 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 26/04/2016   32 BEANT SINGH(Son) PB-11-007-014-001/63 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   33 BALJIT SINGH(Self) PB-11-007-014-001/57 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   34 CHARANJIT KAUR(Wife) PB-11-007-014-001/57 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 26/04/2016   35 RAMANDEEP KAUR(Daughter) PB-11-007-014-001/66 SC ਕਮਾਲੂ A P P P A P A 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 26/04/2016   36 JAGTAR SINGH(Self) PB-11-007-014-001/65 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   37 GURSEWAK SINGH(Son) PB-11-007-014-001/5 SC ਕਮਾਲੂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 27/04/2016   38 JAGSIR SINGH(Self) PB-11-007-014-001/70 SC ਕਮਾਲੂ A P P A A P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003249 Credited 26/04/2016   Daily Attendence 0 37 36 36 0 36 36

Category Amount Paid(In Rs.) Amount Paid SC 38010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38010 Average Per labour 1000.2632

Total man days : 181