Muster Roll No. : 81	Date From : 24/09/2013    Date To : 30/09/2013	Sanction No. : M/07/166    Sanction Date : 05/03/2013
Work Code : 2611007029/RC/22415	Work Name : E/F ON BERMS (2611007029/RC/22415)

Measurement Book Detail

MB NO.  298        Page NO.  42

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 GURDEEP KAUR(Son) PB-11-007-029-001/125 SC ਸੰਦੋਹਾ P P P 3 184 552 0 0 552       2611007WL00786 Credited 11/12/2013   2 LABH SINGH(Self) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736       2611007WL00786 Credited 11/12/2013   3 BHURA SINGH(Son) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P P P 3 184 552 0 0 552 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   4 SHINDER KAUR(Wife) PB-11-007-029-001/2-A SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   5 RANI KAUR(Daughter-in-Law) PB-11-007-029-001/87 SC ਸੰਦੋਹਾ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   6 HARBANS KAUR(Wife) PB-11-007-029-001/252-A SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   7 HARJIT SINGH(Son) PB-11-007-029-001/252-A SC ਸੰਦੋਹਾ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   8 MANJIT KAUR(Self) PB-11-007-029-001/104 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   9 MALKIT KAUR(Wife) PB-11-007-029-001/144 SC ਸੰਦੋਹਾ P P P 3 184 552 0 0 552 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   10 SUDAGAR SINGH(Self) PB-11-007-029-001/153-A SC ਸੰਦੋਹਾ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   11 RANJIT KAUR(Wife) PB-11-007-029-001/155 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   12 JASPREET KAUR(Self) PB-11-007-029-001/16-A SC ਸੰਦੋਹਾ P P P 3 184 552 0 0 552 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   13 KULWANT SINGH(Self) PB-11-007-029-001/178 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 MAUR MANDI 151509 SANDOHA 2611007WL00786 Credited 22/02/2014   14 JASWANT SINGH(Son) PB-11-007-029-001/132 OTHER ਸੰਦੋਹਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611007WL00786 Credited 11/12/2013   15 MITTHU SINGH(Self) PB-11-007-029-001/15 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL00786 Credited 11/12/2013   16 RAJVINDER KAUR(Self) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P P P 3 184 552 0 0 552 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL00786 Credited 11/12/2013   17 JASMAIL KAUR(Daughter-in-Law) PB-11-007-029-001/77 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL00786 Credited 11/12/2013   18 BALJIT KAUR(Wife) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P 3 184 552 0 0 552 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   19 BOGHA SINGH(Self) PB-11-007-029-001/207 SC ਸੰਦੋਹਾ P 1 184 184 0 0 184 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   20 JASVIR KAUR(Wife) PB-11-007-029-001/207 SC ਸੰਦੋਹਾ P P 2 184 368 0 0 368 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   21 RANI KAUR(Wife) PB-11-007-029-001/9 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 22/02/2014   22 NASIB KAUR(Self) PB-11-007-029-001/95 SC ਸੰਦੋਹਾ P P P 3 184 552 0 0 552 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   23 MANJIT KAUR(Self) PB-11-007-029-001/98 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   24 SURJIT KAUR(Wife) PB-11-007-029-001/4 OTHER ਸੰਦੋਹਾ P P P 3 184 552 0 0 552 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   25 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   26 RAJ SINGH(Self) PB-11-007-029-001/55 SC ਸੰਦੋਹਾ P P 2 184 368 0 0 368 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   27 SANDEEP KAUR(Wife) PB-11-007-029-001/55 SC ਸੰਦੋਹਾ P P P 3 184 552 0 0 552 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   28 BALJIT KAUR(Wife) PB-11-007-029-001/6 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   29 JAGGA SINGH(Self) PB-11-007-029-001/60 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 22/02/2014   30 JASWINDER KAUR(Wife) PB-11-007-029-001/61 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   31 IQBAL SINGH(Son) PB-11-007-029-001/68 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   32 JASPAL KAUR(Wife) PB-11-007-029-001/223 SC ਸੰਦੋਹਾ P P 2 184 368 0 0 368 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   33 KARAMJIT KAUR(Daughter-in-Law) PB-11-007-029-001/237 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   34 GURMEET KAUR(Wife) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 22/02/2014   35 BALJINDER KAUR(Wife) PB-11-007-029-001/242 SC ਸੰਦੋਹਾ P P 2 184 368 0 0 368 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   36 BALVIR SINGH(Father) PB-11-007-029-001/251 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   37 MUKHTIAR KAUR(Wife) PB-11-007-029-001/181 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   38 MAKHAN SINGH(Self) PB-11-007-029-001/190 SC ਸੰਦੋਹਾ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   39 MUKHTIAR KAUR(Mother) PB-11-007-029-001/190 SC ਸੰਦੋਹਾ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   40 KAKA SINGH(Self) PB-11-007-029-001/26 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   41 KARMJEET KAUR(Wife) PB-11-007-029-001/26 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   42 MANDAR SINGH(Self) PB-11-007-029-001/265 SC ਸੰਦੋਹਾ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   43 Hamir kaur PB-11-007-029-001/268 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   44 BEANT KAUR(Self) PB-11-007-029-001/271-A SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   45 BALJEET KAUR PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   46 AMARJEET KAUR PB-11-007-029-001/275 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   47 SADHU SINGH(Self) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   48 SUKHDEV SINGH(Self) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 22/02/2014   49 GULAB KAUR(Wife) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 22/02/2014   50 KARAMJIT KAUR(Wife) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 22/02/2014   51 MALKIT SINGH(Son) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 22/02/2014   52 KARAMJIT KAUR(Self) PB-11-007-029-001/145 SC ਸੰਦੋਹਾ P P P 3 184 552 0 0 552 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   53 BANT KAUR(Wife) PB-11-007-029-001/147 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   54 PARKASH RAM(Husband) PB-11-007-029-001/129 OTHER ਸੰਦੋਹਾ P P 2 184 368 0 0 368 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   55 MANINDER KAUR(Self) PB-11-007-029-001/131 OTHER ਸੰਦੋਹਾ P P P 3 184 552 0 0 552 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   56 TEK SINGH(Son) PB-11-007-029-001/167 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   57 GURMEET KAUR(Self) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   58 GURJANT SINGH(Husband) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P P P 3 184 552 0 0 552 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   59 AMARJEET KAUR(Wife) PB-11-007-029-001/175 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   60 KIRANJIT KAUR(Self) PB-11-007-029-001/176 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   61 CHARANJIT KAUR(Wife) PB-11-007-029-001/157 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   62 SUKHPAL KAUR(Self) PB-11-007-029-001/158 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   63 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   64 GURDEV SINGH(Self) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   65 AMARJIT KAUR(Wife) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   66 JAGTAR SINGH(Son) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   67 RANJIT KAUR(Self) PB-11-007-029-001/143 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   68 BHOLLA SINGH(Self) PB-11-007-029-001/1 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   69 GURMAIL SINGH(Self) PB-11-007-029-001/101 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   70 AMARJEET KAUR(Wife) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   71 SUKHJIT KAUR(Self) PB-11-007-029-001/110 SC ਸੰਦੋਹਾ P P P 3 184 552 0 0 552 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   72 MANJIT KAUR(Self) PB-11-007-029-001/116 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   73 SUKHPREET KAUR(Wife) PB-11-007-029-001/117 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   74 MELA SINGH(Self) PB-11-007-029-001/119 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   75 HARBANS KAUR(Wife) PB-11-007-029-001/119 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   76 CHARANJIT KAUR(Wife) PB-11-007-029-001/123 SC ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   77 VEERPAL KAUR(Self) PB-11-007-029-001/125 SC ਸੰਦੋਹਾ P P P 3 184 552 0 0 552 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL00786 Credited 11/12/2013   78 MURTI DEVI(Self) PB-11-007-029-001/129 OTHER ਸੰਦੋਹਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL00786 Credited 11/12/2013   Daily Attendence 78 56 55 53 27 33 0

Category Amount Paid(In Rs.) Amount Paid SC 52072 Amount Paid ST 0 Amount Paid Other 3496

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

Total Cash payment(In Rs.) Cash 55568 Average Per labour 712.4103

Total man days : 302