Muster Roll No. : 437	Date From : 12/03/2014    Date To : 19/03/2014	Sanction No. : R/1392    Sanction Date : 03/03/2014
Work Code : 2611002004/RC/31162	Work Name : E/F ON KACHA PATH(BHAINI CHOOD (2611002004/RC/31162)

Measurement Book Detail

MB NO.  485        Page NO.  21

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 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       2611002WL01801 Credited 21/05/2014   2 BALJIT KAUR PB-11-002-004-001/71 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288       2611002WL01801 Credited 21/05/2014   3 RAM SINGH(Son) PB-11-002-004-001/22 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288       2611002WL01801 Credited 21/05/2014   4 KALA SINGH(Son) PB-11-002-004-001/35 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288       2611002WL01801 Credited 21/05/2014   5 BIKKAR SINGH(Self) PB-11-002-004-001/75 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL01801 Credited 21/05/2014   6 BOLI BEGAM(Wife) PB-11-002-004-001/33 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL01801 Credited 21/05/2014   7 BALDEV SINGH(Self) PB-11-002-004-001/85 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL01801 Credited 21/05/2014   8 LAKHVIR SINGH(Self) PB-11-002-004-001/89 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL01801 Credited 21/05/2014   9 HARINDER KAUR(Wife) PB-11-002-004-001/46 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL01801 Credited 21/05/2014   10 PARMJIT KAUR(Wife) PB-11-002-004-001/14 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL01801 Credited 21/05/2014   11 AMRITPAL SINGH(Self) PB-11-002-004-001/17 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   12 BALKAR SINGH(Self) PB-11-002-004-001/26 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   13 NAIB SINGH(Self) PB-11-002-004-001/52 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   14 SUKHDEV SINGH(Husband) PB-11-002-004-001/58 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   15 GURMUKH SINGH(Son) PB-11-002-004-001/30 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   16 MANIA SINGH(Self) PB-11-002-004-001/27 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   17 GURMAIL SINGH(Self) PB-11-002-004-001/21 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   18 BHURA SINGH(Self) PB-11-002-004-001/15 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   19 JELLA SINGH(Self) PB-11-002-004-001/11 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   20 DARSHAN SINGH(Self) PB-11-002-004-001/2 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   21 MITHU SINGH(Self) PB-11-002-004-001/47 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   22 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 2611002WL01801 Credited 21/05/2014   23 DILWARA SINGH(Self) PB-11-002-004-001/37 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   24 NEK SINGH(Self) PB-11-002-004-001/66 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   25 CHAND SINGH(Self) PB-11-002-004-001/67 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   26 HARNEK KAUR PB-11-002-004-001/68 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   27 HAKAM SINGH(Self) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   28 NASIB KAUR(Mother) PB-11-002-004-001/88 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   29 BHURO KAUR PB-11-002-004-001/90 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   30 HARNAIK SINGH(Self) PB-11-002-004-001/83 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   31 GURCHARN SINGH(Self) PB-11-002-004-001/79 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   32 TEJA SINGH(Self) PB-11-002-004-001/8 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   33 RANI KAUR PB-11-002-004-001/81 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   34 NIKKA SINGH(Self) PB-11-002-004-001/73 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   35 KULWINDER KAUR(Self) PB-11-002-004-001/57 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   36 GURMAIL KAUR(Wife) PB-11-002-004-001/41 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   37 ROSHAN KAHN(Self) PB-11-002-004-001/50 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   38 MIKA SINGH(Self) PB-11-002-004-001/42 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   39 GURDASS SINGH(Self) PB-11-002-004-001/41 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   40 LEHMBAR SINGH(Self) PB-11-002-004-001/10 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   41 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 2611002WL01801 Credited 21/05/2014   42 JAGSIR SINGH(Self) PB-11-002-004-001/20 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   43 JASVEER KAUR(Self) PB-11-002-004-001/28 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   44 SALIM BEGAM(Wife) PB-11-002-004-001/24 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   45 PARKSHA KAUR(Wife) PB-11-002-004-001/38 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   46 MITHU SINGH(Self) 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 2611002WL01801 Credited 21/05/2014   47 GURMAIL KAUR(Wife) PB-11-002-004-001/51 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   48 RANI KAUR(Wife) PB-11-002-004-001/53 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   49 MOHINDER BEGAM(Wife) PB-11-002-004-001/55 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   50 JUGRAJ SINGH(Self) PB-11-002-004-001/49 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   51 LALLI SINGH(Self) PB-11-002-004-001/74 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   52 JAGSIR SINGH(Self) PB-11-002-004-001/78 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   53 GOLU KAUR(Wife) PB-11-002-004-001/61 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   54 NIRBHE SINGH(Self) PB-11-002-004-001/82 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   55 BHOLA SINGH(Self) PB-11-002-004-001/84 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   56 ATMA SINGH(Self) PB-11-002-004-001/87 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   57 MAKHAN SINGH(Self) PB-11-002-004-001/9 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   58 KEVAL SINGH(Self) PB-11-002-004-001/6 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   59 JAGSIR SINGH(Self) PB-11-002-004-001/80 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   60 JARNIL SINGH(Self) PB-11-002-004-001/62 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   61 SALMAT ALI(Self) PB-11-002-004-001/48 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   62 RANI KAUR(Wife) PB-11-002-004-001/31 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   63 PAMI(Wife) PB-11-002-004-001/56 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   64 BALJIT KAUR PB-11-002-004-001/69 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   65 BEERBAL SINGH(Self) PB-11-002-004-001/19 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   66 GURMAIL SINGH(Self) PB-11-002-004-001/23 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   67 RAJ KAHN(Self) PB-11-002-004-001/54 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   68 NIRMAL SINGH(Self) PB-11-002-004-001/59 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL01801 Credited 21/05/2014   69 BIRSHA SINGH(Husband) PB-11-002-004-001/45 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL01801 Credited 21/05/2014   70 CHIRI KHAN(Self) PB-11-002-004-001/7 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL01801 Credited 21/05/2014   Daily Attendence 67 68 68 68 0 70 69 70

Category Amount Paid(In Rs.) Amount Paid SC 82064 Amount Paid ST 0 Amount Paid Other 6256

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

Total Cash payment(In Rs.) Cash 88320 Average Per labour 1261.7142

Total man days : 480