Muster Roll No. : 349	Date From : 21/07/2015    Date To : 27/07/2015	Sanction No. : R/15/25    Sanction Date : 01/04/2015
Work Code : 2611001006/RC/38669	Work Name : E/F KACHA PATH CHOTIAN 2015-16 (2611001006/RC/38669)

Measurement Book Detail

MB NO.  84        Page NO.  101

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 BANT SINGH(Self) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   2 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   3 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   4 MANJIT KAUR(Wife) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   5 SUKHRAM(Self) PB-11-001-006-001/34 SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   6 JASVIR KAUR(Self) PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   7 GURMAIL KAUR(Self) PB-11-001-006-001/36 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   8 BUTA SINGH(Self) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 31/08/2015   9 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   10 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   11 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   12 SURJIT KAUR(Wife) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P 1 210 210 0 0 210 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   13 LAKHWINDER SINGH(Self) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   14 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   15 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   16 KARNAIL SINGH(Self) PB-11-001-006-001/12-B SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   17 HARPAL KAUR(Self) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   18 KULDEEP SINGH(Self) PB-11-001-006-001/10-A SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   19 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   20 RESHMA DEVI(Wife) PB-11-001-006-001/34 SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   21 SUKHDEV SINGH(Wife) PB-11-001-006-001/16-B SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   22 VEERPAL KAUR(Wife) PB-11-001-006-001/17-B SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 31/08/2015   23 KULWINDER KAUR(Wife) PB-11-001-006-001/14 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   24 MALKIT KAUR(Wife) PB-11-001-006-001/12-B SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 31/08/2015   25 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   26 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   27 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   28 RANI KAUR(Self) PB-11-001-006-001/26 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000912 Credited 01/09/2015   Daily Attendence 25 26 24 22 23 0 25

Category Amount Paid(In Rs.) Amount Paid SC 30450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30450 Average Per labour 1087.5

Total man days : 145