Muster Roll No. : 43	Date From : 18/05/2015    Date To : 24/05/2015	Sanction No. : R/15/24    Sanction Date : 01/04/2015
Work Code : 2611001006/WH/24215	Work Name : POND CHOTIAN 2015-16 (2611001006/WH/24215)

Measurement Book Detail

MB NO.  30        Page NO.  100

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 BALJIT KAUR(Self) PB-11-001-006-001/56 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL000082 Credited 27/05/2015   2 SINDER KAUR(Wife) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000082 Credited 27/05/2015   3 SARABJIT KAUR PB-11-001-006-001/66 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 HDFC PHUL HDFC0003156 2611001WL000082 Credited 27/05/2015   4 BALWANT KAUR(Wife) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 HDFC PHUL HDFC0003156 2611001WL000082 Credited 27/05/2015   5 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 26/05/2015   6 GURCHARAN SINGH(Husband) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ P P 2 210 420 0 0 420 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 26/05/2015   7 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   8 GURDEV KAUR PB-11-001-006-001/68 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   9 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 2611001WL000082 Credited 27/05/2015   10 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 2611001WL000082 Credited 27/05/2015   11 CHARANJIT KAUR(Wife) PB-11-001-006-001/29 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 26/05/2015   12 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 2611001WL000082 Credited 27/05/2015   13 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 2611001WL000082 Credited 27/05/2015   14 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 2611001WL000082 Credited 27/05/2015   15 BUTA SINGH(Self) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 26/05/2015   16 SURJIT KAUR(Wife) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   17 DARSHAN SINGH(Self) PB-11-001-006-001/41-A SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   18 LAKHWINDER SINGH(Self) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   19 AMARJIT KAUR(Wife) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 26/05/2015   20 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 2611001WL000082 Credited 27/05/2015   21 PARAMJIT KAUR(Self) PB-11-001-006-001/63-A SC ਚੋਟੀਆਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   22 AMARJIT KAUR(Self) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   23 JAGTAR SINGH PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 26/05/2015   24 VEERPAL KAUR(Self) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   25 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   26 MANJIT KAUR(Self) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   27 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   28 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   29 CHARANJIT KAUR PB-11-001-006-001/70 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   30 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 2611001WL000082 Credited 27/05/2015   31 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   32 PARAMJIT KAUR(Wife) PB-11-001-006-001/59-A SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   33 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 2611001WL000082 Credited 27/05/2015   34 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 2611001WL000082 Credited 27/05/2015   35 VEERPAL KAUR(Wife) PB-11-001-006-001/17-B SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 26/05/2015   36 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 2611001WL000082 Credited 27/05/2015   37 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 2611001WL000082 Credited 26/05/2015   38 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 2611001WL000082 Credited 27/05/2015   39 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 2611001WL000082 Credited 27/05/2015   40 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 2611001WL000082 Credited 26/05/2015   41 PARAMJIT KAUR PB-11-001-006-001/73 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   42 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   43 HARPAL KAUR PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000082 Credited 27/05/2015   44 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL000082 Credited 27/05/2015   Daily Attendence 41 44 41 39 35 30 0

Category Amount Paid(In Rs.) Amount Paid SC 48300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48300 Average Per labour 1097.7273

Total man days : 230