Muster Roll No. : 57	Date From : 18/06/2014    Date To : 25/06/2014	Sanction No. : M/2014/183    Sanction Date : 01/11/2013
Work Code : 2611007029/RC/29046	Work Name : E.F ON BERMS (2611007029/RC/29046)

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 SARABJIT KAUR(Daughter) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000       2611007WL000281 Credited 29/11/2014   2 NASIB KAUR(Wife) PB-11-007-029-001/238 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   3 SHINDER KAUR(Wife) PB-11-007-029-001/23 SC ਸੰਦੋਹਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000281 Credited 29/11/2014   4 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/235 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000281 Credited 29/11/2014   5 AMARJIT KAUR(Wife) PB-11-007-029-001/243 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000281 Credited 29/11/2014   6 SARBO KAUR(Wife) PB-11-007-029-001/258 SC ਸੰਦੋਹਾ P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000281 Credited 29/11/2014   7 SURJIT SINGH(Brother) PB-11-007-029-001/26 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000281 Credited 29/11/2014   8 Jaswant Kaur(Wife) PB-11-007-029-001/229 SC ਸੰਦੋਹਾ P 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000281 Credited 29/11/2014   9 KUSHDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000281 Credited 29/11/2014   10 SUKHPAL KAUR(Wife) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   11 GURPREET SINGH(Son) PB-11-007-029-001/259 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   12 KARMJEET KAUR(Wife) PB-11-007-029-001/26 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   13 AMARIK SINGH(Self) PB-11-007-029-001/258 SC ਸੰਦੋਹਾ P 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   14 KHETA SINGH(Self) PB-11-007-029-001/226 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   15 JASVIR KAUR(Wife) PB-11-007-029-001/226 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   16 GURDEEP KAUR(Self) PB-11-007-029-001/251 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   17 BALVIR SINGH(Father) PB-11-007-029-001/251 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   18 HARMAIL SINGH(Son) PB-11-007-029-001/251 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   19 HARBANS KAUR(Daughter-in-Law) PB-11-007-029-001/252 SC ਸੰਦੋਹਾ P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   20 GURMEET KAUR(Wife) PB-11-007-029-001/254 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   21 NAMAN SINGH(Self) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   22 MALKIT KAUR(Self) PB-11-007-029-001/244 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   23 GOLO KAUR(Wife) PB-11-007-029-001/245 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   24 MANJIT KAUR(Wife) PB-11-007-029-001/248 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   25 HAKAM SINGH(Self) PB-11-007-029-001/236 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   26 GOLO KAUR(Wife) PB-11-007-029-001/236 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   27 SATNAM SINGH(Son) PB-11-007-029-001/236 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   28 SURJIT KAUR(Wife) PB-11-007-029-001/237 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   29 KARAMJIT KAUR(Daughter-in-Law) PB-11-007-029-001/237 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   30 GURMEET KAUR(Wife) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   31 MANPREET KAUR(Daughter-in-Law) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   32 BALDEV KAUR(Self) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   33 PAL KAUR(Daughter-in-Law) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   34 MAHINDER SINGH(Husband) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   35 JASPREET KAUR(Wife) PB-11-007-029-001/240 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   36 BALJINDER KAUR(Wife) PB-11-007-029-001/242 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   37 BALWINDER KAUR(Wife) PB-11-007-029-001/25 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000281 Credited 29/11/2014   Daily Attendence 37 29 27 28 24 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 32200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 870.2703

Total man days : 161