Muster Roll No. : 298	Date From : 12/06/2014    Date To : 21/06/2014	Sanction No. : SAD13    Sanction Date : 01/06/2014
Work Code : 2618003092/RC/33416	Work Name : Barms (2618003092/RC/33416)

Measurement Book Detail

MB NO.  85        Page NO.  2

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 Lakhwinder singh(Son) PB-18-003-092-001/4 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800       2618003WL000425 Credited 06/01/2015   2 Kulwant Singh(Son) PB-18-003-092-001/17 OTHER SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000425 Credited 06/01/2015   3 Paramjit Kaur(Self) PB-18-003-092-001/24 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   4 Charnjeet Kaur(Wife) PB-18-003-092-001/15 OTHER SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   5 Surinder Kaur(Wife) PB-18-003-092-001/5 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   6 Jasvir Kaur(Daughter-in-Law) PB-18-003-092-001/1 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL000425 Credited 06/01/2015   7 Surjit kaur(Self) PB-18-003-092-001/35 OTHER SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   8 Malkit kaur(Mother) PB-18-003-092-001/22 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   9 Chand Singh(Self) PB-18-003-092-001/20 OTHER SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   10 Mangat Ram(Husband) PB-18-003-092-001/18 OTHER SAID PURA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   11 Jarnail singh(Self) PB-18-003-092-001/36 SC SAID PURA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   12 Charnjeet Kaur(Wife) PB-18-003-092-001/2 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   13 Krishan Singh(Self) PB-18-003-092-001/4 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   14 Raj Kaur(Wife) PB-18-003-092-001/20 OTHER SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   15 Gurmeet kaur(Self) PB-18-003-092-001/37 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   16 Gurmeet Kaur(Self) PB-18-003-092-001/39 OTHER SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   17 Jaspal Kaur(Wife) PB-18-003-092-001/16 OTHER SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   18 Butta Singh(Self) PB-18-003-092-001/29 OTHER SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   19 Balbir Kaur(Wife) PB-18-003-092-001/25 SC SAID PURA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   20 Jasvir singh(Son) PB-18-003-092-001/14 OTHER SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   21 Jasvir Kaur(Self) PB-18-003-092-001/21 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   22 Diyal Kaur(Mother-in-Law) PB-18-003-092-001/21 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   23 Harbans singh(Self) PB-18-003-092-001/38 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   24 Gejo kaur(Self) PB-18-003-092-001/33 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   25 Sukhwinder kaur(Self) PB-18-003-092-001/27 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   26 Amarjit Singh(Self) PB-18-003-092-001/28 OTHER SAID PURA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   27 Sinder Kaur(Wife) PB-18-003-092-001/3 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   28 Gurmeet kaur(Self) PB-18-003-092-001/26 SC SAID PURA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   29 Kulwinder Kaur(Self) PB-18-003-092-001/45 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   30 Manpreet Kaur(Self) PB-18-003-092-001/46 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   31 Geeta Devi(Wife) PB-18-003-092-001/40 OTHER SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   32 Paramjit Kaur(Self) PB-18-003-092-001/49 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   33 Kamla(Self) PB-18-003-092-001/30 OTHER SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   34 Maya Devi(Self) PB-18-003-092-001/31 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   35 Maia(Self) PB-18-003-092-001/43 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   36 Jaswinder Kaur(Self) PB-18-003-092-001/44 SC SAID PURA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   37 Kulwant Kaur(Self) PB-18-003-092-001/47 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   38 Harbans Kaur PB-18-003-092-001/50 SC SAID PURA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000425 Credited 06/01/2015   Daily Attendence 37 36 36 0 38 37 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 44200 Amount Paid ST 0 Amount Paid Other 23000

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 1768.421

Total man days : 336