Muster Roll No. : 205	Date From : 21/07/2015    Date To : 27/07/2015	Sanction No. : R/15/32    Sanction Date : 01/04/2015
Work Code : 2611002001/RC/38679	Work Name : E/F ON BERMS BADIALA 2015-16 (2611002001/RC/38679)

Measurement Book Detail

MB NO.  187        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 KULDEEP KAUR(Wife) PB-11-002-001-001/116 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 31/08/2015   2 DARSHAN SINGH(Self) PB-11-002-001-001/102 SC ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 31/08/2015   3 LASMAN SINGH(Self) PB-11-002-001-001/163 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   4 NACHATEAR SINGH(Self) PB-11-002-001-001/130 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   5 KERNAIL SINGH(Self) PB-11-002-001-001/37 OTHER ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   6 BALJIT KAUR(Wife) PB-11-002-001-001/93 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   7 JASVEER KAUR PB-11-002-001-001/9 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   8 makhan singh(Son) PB-11-002-001-001/94 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   9 PAL KAUR(Self) PB-11-002-001-001/41 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   10 KAMALJEET KAUR(Wife) PB-11-002-001-001/48 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   11 MANJEET KAUR(Self) PB-11-002-001-001/63 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   12 MALKEET SINGH(Husband) PB-11-002-001-001/141 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 31/08/2015   13 CHARNJEET KAUR(Wife) PB-11-002-001-001/142 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   14 GURMAIL KAUR(Self) PB-11-002-001-001/108 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   15 AMARJIT KAUR(Wife) PB-11-002-001-001/110 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   16 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   17 KARMJIT KAUR(Wife) PB-11-002-001-001/113 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   18 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   19 BANT SINGH(Self) PB-11-002-001-001/101 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   20 KULWINDER KAUR(Self) PB-11-002-001-001/125 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   21 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   22 JASWINDER KAUR(Self) PB-11-002-001-001/115 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   23 VEERPAL KAUR(Wife) PB-11-002-001-001/105 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   24 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   25 MANJEET KAUR(Wife) PB-11-002-001-001/107 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   26 MANJEET KAUR(Self) PB-11-002-001-001/144 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   27 RAJVINDER KAUR PB-11-002-001-001/136 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   28 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   29 PARMJIT KAUR(Self) PB-11-002-001-001/129 SC ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   30 CHARAN SINGH PB-11-002-001-001/139 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   31 GOLO KAUR PB-11-002-001-001/150 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   32 SATWINDER KAUR PB-11-002-001-001/159 OTHER ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   33 HARJINDER KAUR(Self) PB-11-002-001-001/81 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   34 SODHAN KAUR PB-11-002-001-001/174 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   35 KAUR SINGH(Self) PB-11-002-001-001/35 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   36 VEERPAL KAUR,(Mother) PB-11-002-001-001/92 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   37 GURJANT SINGH(Self) PB-11-002-001-001/83 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   38 BANSA SINGH(Self) PB-11-002-001-001/44 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   39 KIRANJEET KAUR PB-11-002-001-001/177 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 31/08/2015   40 SIMARJEET KAUR(Wife) PB-11-002-001-001/33 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 31/08/2015   41 SIMERJEET KAUR(Self) PB-11-002-001-001/154 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 31/08/2015   42 SARBJEET KAUR(Self) PB-11-002-001-001/104 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   43 SINDERPAL KAUR(Mother) PB-11-002-001-001/119 SC ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   44 MAHINDER SINGH(Self) PB-11-002-001-001/161 OTHER ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   45 KULWINDER KAUR PB-11-002-001-001/172 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   46 CHARNJEET KAUR(Wife) PB-11-002-001-001/143 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   47 AMARJIT KAUR PB-11-002-001-001/164 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   48 KULDEEP KAUR PB-11-002-001-001/169 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   49 HARPREET KAUR(Self) PB-11-002-001-001/128 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   50 SUKHDEEP SINGH(Self) PB-11-002-001-001/82 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   51 KIRANDEEP KAUR(Self) PB-11-002-001-001/137 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   52 SARABJIT KAUR PB-11-002-001-001/175 SC ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   53 JAL KAUR(Self) PB-11-002-001-001/118 SC ਬਦਿਆਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   54 AVTAR SINGH(Son) PB-11-002-001-001/126 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 31/08/2015   55 SEEMA KAUR(Self) PB-11-002-001-001/176 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   56 LAKVIR KAUR(Wife) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 01/09/2015   57 KIRANJEET KAUR(Wife) PB-11-002-001-001/147 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000909 Credited 31/08/2015   Daily Attendence 56 57 55 53 40 0 28

Category Amount Paid(In Rs.) Amount Paid SC 56910 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 60690 Average Per labour 1064.7368

Total man days : 289