Muster Roll No. : 80	Date From : 16/07/2014    Date To : 23/07/2014	Sanction No. : R/2014/79    Sanction Date : 01/04/2014
Work Code : 2611002012/RC/27050	Work Name : Earth Filling on Berms(GHEARLI (2611002012/RC/27050)

Measurement Book Detail

MB NO.  488        Page NO.  26

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 HARBANS SINGH(Self) PB-11-002-012-001/12 SC ਘਡੈਲੀ P P P P P 5 200 1000 0 0 1000       2611002WL001123 Credited 06/01/2015   2 AMANDEEP KAUR,(Wife) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400       2611002WL001123 Credited 06/01/2015   3 FAGAN SINGH,(Son) PB-11-002-012-001/44 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400       2611002WL001123 Credited 06/01/2015   4 KANTO DEVI(Self) PB-11-002-012-001/33 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   5 DARSHAN SINGH(Husband) PB-11-002-012-001/22 SC ਘਡੈਲੀ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   6 GURMAIL SINGH(Self) PB-11-002-012-001/11 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL001123 Credited 10/12/2014   7 BALVIR SINGH(Self) PB-11-002-012-001/10 SC ਘਡੈਲੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   8 NACHCHTAR SINGH(Father) PB-11-002-012-001/30 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   9 ROOP RAM(Husband) PB-11-002-012-001/33 SC ਘਡੈਲੀ P 1 200 200 0 0 200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   10 JEET SINGH(Self) PB-11-002-012-001/34 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   11 KIRANJEET KAUR(Self) PB-11-002-012-001/35 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   12 DANNO DEVI,(Mother) PB-11-002-012-001/38 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   13 SATNAM SINGH(Self) PB-11-002-012-001/4 SC ਘਡੈਲੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   14 KULDEEP KAUR(Wife) PB-11-002-012-001/4 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   15 HARTAR SINGH(Husband) PB-11-002-012-001/40 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   16 MANJEET KAUR,(Daughter) PB-11-002-012-001/40 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   17 GURJANT SINGH(Father) PB-11-002-012-001/46 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   18 NIKKA SINGH(Self) PB-11-002-012-001/5 OTHER ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   19 GURMIT KAUR(Wife) PB-11-002-012-001/5 OTHER ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   20 JASVIR KAUR(Wife) PB-11-002-012-001/6 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   21 RAJDEEP SINGH(Son) PB-11-002-012-001/6 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   22 SHINDERPAL KAUR(Wife) PB-11-002-012-001/7 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   23 JASWINDER KAUR(Wife) PB-11-002-012-001/8 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   24 BASANT SINGH(Husband) PB-11-002-012-001/8 SC ਘਡੈਲੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   25 HARBANS SINGH(Son) PB-11-002-012-001/9 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   26 HARPAL KAUR,(Mother) PB-11-002-012-001/45 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   27 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   28 BHAGAWAN KAUR(Self) PB-11-002-012-001/31 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   29 JASPAL KAUR(Self) PB-11-002-012-001/32 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   30 JAGSIR SINGH.(Husband) PB-11-002-012-001/32 SC ਘਡੈਲੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   31 BHURI DEVI(Self) PB-11-002-012-001/27 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   32 SARRENA RAM(Husband) PB-11-002-012-001/27 SC ਘਡੈਲੀ P 1 200 200 0 0 200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   33 HANSO DEVI PB-11-002-012-001/28 SC ਘਡੈਲੀ P 1 200 200 0 0 200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   34 BANSO DEVI(Self) PB-11-002-012-001/29 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   35 PILLU RAM,(Husband) PB-11-002-012-001/29 SC ਘਡੈਲੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   36 JASWINDER KAUR(Wife) PB-11-002-012-001/3 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   37 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   38 KIRNJEET KAUR(Daughter) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   39 MITTHU SINGH,(Brother) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   40 MALKIT KAUR(Wife) PB-11-002-012-001/23 SC ਘਡੈਲੀ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   41 LABH SINGH(Self) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   42 CHARNJIT KAUR(Wife) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   43 AMARJIT KAUR(Wife) PB-11-002-012-001/10 SC ਘਡੈਲੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   44 MANJIT KAUR(Wife) PB-11-002-012-001/12 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   45 NACHTAR SINGH(Self) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   46 HARPAL KAUR(Wife) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   47 GURDEEP SINGH(Self) PB-11-002-012-001/15 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   48 BALLI DEVI(Self) PB-11-002-012-001/17 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   49 GIANO DEVI(Daughter) PB-11-002-012-001/17 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   50 MEHNGI DEVI(Self) PB-11-002-012-001/18 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   51 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   52 GURDEV KAUR(Wife) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   53 DARSHAN SINGH(Self) PB-11-002-012-001/2 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   54 BHANTO KAUR(Wife) PB-11-002-012-001/2 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   55 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 10/12/2014   56 PARGET SINGH(Son) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   57 MALKIT KAUR(Wife) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   58 VEEKAL SINGH(Son) PB-11-002-012-001/12 SC ਘਡੈਲੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   59 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   60 SURJIT KAUR(Daughter) PB-11-002-012-001/15 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   61 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   62 SARBJIT KAUR(Wife) PB-11-002-012-001/46 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001123 Credited 06/01/2015   Daily Attendence 54 52 52 58 0 53 53 50

Category Amount Paid(In Rs.) Amount Paid SC 67400 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 74400 Average Per labour 1200

Total man days : 372