Muster Roll No. : 163	Date From : 07/10/2013    Date To : 16/10/2013	Sanction No. : R/02/19    Sanction Date : 01/04/2013
Work Code : 2611002004/RC/23295	Work Name : Earth filling on berms bhaini chood (2611002004/RC/23295)

Measurement Book Detail

MB NO.  485        Page NO.  15

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 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 SALIM BEGAM(Self) PB-11-002-004-001/24 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P 3 184 552 0 0 552       2611002WL00381 Credited 29/11/2013   2 GURDEV KAUR(Mother) PB-11-002-004-001/18 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288       2611002WL00381 Credited 29/11/2013   3 SAIDA KHAN(Brother) PB-11-002-004-001/3 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472       2611002WL00381 Credited 29/11/2013   4 KALA SINGH(Son) PB-11-002-004-001/35 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472       2611002WL00381 Credited 29/11/2013   5 RAM SINGH(Son) PB-11-002-004-001/22 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472       2611002WL00381 Credited 29/11/2013   6 GOLI KHAN(Self) PB-11-002-004-001/3 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL00381 Credited 29/11/2013   7 NASEEB KAUR(Wife) PB-11-002-004-001/13 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 HDFC MAUR MANDI HDFC0002193 2611002WL00381 Credited 29/11/2013   8 PARMJIT KAUR(Wife) PB-11-002-004-001/14 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL00381 Credited 29/11/2013   9 AMRITPAL SINGH(Self) PB-11-002-004-001/17 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   10 BALKAR SINGH(Self) PB-11-002-004-001/26 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   11 SUKHDEV SINGH(Husband) PB-11-002-004-001/58 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   12 GURMUKH SINGH(Son) PB-11-002-004-001/30 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   13 DILWARA SINGH(Self) PB-11-002-004-001/37 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   14 CHET SINGH(Self) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   15 PARNJIT KAUR(Wife) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   16 HARPAL KAUR(Wife) PB-11-002-004-001/27 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   17 DARSHAN SINGH(Self) PB-11-002-004-001/2 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01014 Credited 22/07/2014   18 GURMAIL SINGH(Self) PB-11-002-004-001/21 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   19 JELLA SINGH(Self) PB-11-002-004-001/11 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   20 BABU SINGH(Self) PB-11-002-004-001/1 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   21 GURDEV KAUR(Wife) PB-11-002-004-001/1 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   22 BHURA SINGH(Self) PB-11-002-004-001/15 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   23 LABH KAUR(Wife) PB-11-002-004-001/15 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   24 TEJ KAUR(Wife) PB-11-002-004-001/35 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   25 TEJA SINGH(Self) PB-11-002-004-001/8 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   26 PAMI BEGAM(Wife) PB-11-002-004-001/54 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   27 DAEYBANTI KAUR(Wife) PB-11-002-004-001/47 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   28 JASWINDER KAUR(Wife) PB-11-002-004-001/43 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   29 KULWINDER KAUR(Self) PB-11-002-004-001/57 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   30 GURDASS SINGH(Self) PB-11-002-004-001/41 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   31 MIKA SINGH(Self) PB-11-002-004-001/42 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   32 LEHMBAR SINGH(Self) PB-11-002-004-001/10 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   33 AMARJEET KAUR(Wife) PB-11-002-004-001/49 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   34 MOHINDER BEGAM(Wife) PB-11-002-004-001/55 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   35 GOLU KAUR(Wife) PB-11-002-004-001/61 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   36 GURMAIL KAUR(Daughter) PB-11-002-004-001/16 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   37 JASVEER KAUR(Self) PB-11-002-004-001/28 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   38 PARKSHA KAUR(Wife) PB-11-002-004-001/38 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   39 BUTTA SINGH(Self) PB-11-002-004-001/31 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   40 AMARJIT KAUR(Wife) PB-11-002-004-001/34 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   41 MALKIT SINGH(Self) PB-11-002-004-001/46 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   42 JUGRAJ SINGH(Self) PB-11-002-004-001/49 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   43 GURMAIL KAUR(Wife) PB-11-002-004-001/51 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   44 PARAMJIT KAUR(Wife) PB-11-002-004-001/52 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   45 RANI KAUR(Wife) PB-11-002-004-001/53 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   46 KEVAL SINGH(Self) PB-11-002-004-001/6 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00381 Credited 29/11/2013   47 CHIRI KHAN(Self) PB-11-002-004-001/7 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P 8 184 1472 0 0 1472 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL00381 Credited 29/11/2013   Daily Attendence 47 47 47 46 44 43 38 31 0 0

Category Amount Paid(In Rs.) Amount Paid SC 58512 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 63112 Average Per labour 1342.8085

Total man days : 343