Muster Roll No. : 65	Date From : 19/05/2015    Date To : 26/05/2015	Sanction No. : M/15/120    Sanction Date : 01/04/2015
Work Code : 2611007014/RC/40922	Work Name : E/F IN KACHA RASTA(2015-16)KAMALU (2611007014/RC/40922)

Measurement Book Detail

MB NO.  256        Page NO.  37

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 SUKHPAL SINGH(Son) PB-11-007-014-001/51 SC ਕਮਾਲੂ P 1 210 210 0 0 210       2611007WL000148 Credited 04/06/2015   2 KULWINDER KAUR(Daughter-in-Law) PB-11-007-014-001/69 SC ਕਮਾਲੂ P P P 3 210 630 0 0 630       2611007WL000148 Credited 03/06/2015   3 AMARJEET KAUR(Daughter-in-Law) PB-11-007-014-001/81-A SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470       2611007WL000148 Credited 04/06/2015   4 BIRSHA SINGH(Self) PB-11-007-014-001/44 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   5 SATPAL SINGH(Self) PB-11-007-014-001/4 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 03/06/2015   6 GURJIT KAUR(Wife) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 03/06/2015   7 KARNAIL KAUR(Wife) PB-11-007-014-001/69 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   8 JASMAIL KAUR(Wife) PB-11-007-014-001/8 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   9 BALJIT KAUR(Wife) PB-11-007-014-001/5 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   10 BHURI KAUR(Wife) PB-11-007-014-001/95 SC ਕਮਾਲੂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   11 AMARJIT KAUR(Wife) PB-11-007-014-001/96 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   12 RANI KAUR(Wife) PB-11-007-014-001/87 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   13 BALVIR SINGH(Self) PB-11-007-014-001/41 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   14 KULWINDER KAUR(Wife) PB-11-007-014-001/71 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   15 SUKHPAL KAUR(Wife) PB-11-007-014-001/72 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 03/06/2015   16 SARABJIT KAUR(Self) PB-11-007-014-001/66 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   17 PARAMJIT KAUR(Wife) PB-11-007-014-001/60 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 03/06/2015   18 MANJIT KAUR(Wife) PB-11-007-014-001/55 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   19 SHINDER KAUR(Self) PB-11-007-014-001/50 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   20 MALKIT KAUR(Wife) PB-11-007-014-001/46 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   21 RANI KAUR(Wife) PB-11-007-014-001/43 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   22 PARMJEET KAUR(Wife) PB-11-007-014-001/45 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   23 PARAMJIT KAUR(Wife) PB-11-007-014-001/41 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   24 RAJU KAUR(Sister) PB-11-007-014-001/33 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   25 SUKHJIT KAUR(Wife) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   26 SHINDERPAL KAUR(Wife) PB-11-007-014-001/39 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   27 KALA SINGH(Self) PB-11-007-014-001/56 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   28 SARABJIT KAUR(Wife) PB-11-007-014-001/56 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   29 SHINDER KAUR(Wife) PB-11-007-014-001/6 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   30 BABAU SINGH(Self) PB-11-007-014-001/88 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   31 SUKHPAL KAUR(Wife) PB-11-007-014-001/88 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   32 AMARJIT KAUR(Wife) PB-11-007-014-001/79 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   33 BALJIT KAUR(Wife) PB-11-007-014-001/86 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 03/06/2015   34 GURPREET SINGH(Son) PB-11-007-014-001/96 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   35 KARAMJIT KAUR(Wife) PB-11-007-014-001/9 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   36 CHARANJIT KAUR(Wife) PB-11-007-014-001/94-A SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   37 JASVEER KAUR(Wife) PB-11-007-014-001/64 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   38 PARDEEP KAUR(Wife) PB-11-007-014-001/77 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   39 AMARJIT KAUR(Mother) PB-11-007-014-001/35 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 03/06/2015   40 ANGRAJ KAUR(Wife) PB-11-007-014-001/42 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   41 JASKARAN SINGH(Self) PB-11-007-014-001/43 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 03/06/2015   42 BHOLA SINGH(Self) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   43 GURMEET KAUR(Wife) PB-11-007-014-001/65 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   44 SUKHPREET KAUR(Daughter-in-Law) PB-11-007-014-001/95 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   45 JARNAIL SINGH(Self) PB-11-007-014-001/89 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   46 JASINDER KAUR(Daughter-in-Law) PB-11-007-014-001/8 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   47 SATVEER KAUR(Wife) PB-11-007-014-001/4 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 04/06/2015   48 KASHMIR KAUR(Wife) PB-11-007-014-001/61 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 03/06/2015   49 JASWINDER KAUR(Wife) PB-11-007-014-001/70 SC ਕਮਾਲੂ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 03/06/2015   50 MAKHAN SINGH(Father) PB-11-007-014-001/82 SC ਕਮਾਲੂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000148 Credited 03/06/2015   Daily Attendence 50 41 48 47 48 48 41 0

Category Amount Paid(In Rs.) Amount Paid SC 67830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67830 Average Per labour 1356.6

Total man days : 323