Muster Roll No. : 105	Date From : 14/06/2016    Date To : 23/06/2016	Sanction No. : 56489    Sanction Date : 12/06/2016
Work Code : 2621002015/RC/54504	Work Name : Road side barm (2621002015/RC/54504)

Measurement Book Detail

MB NO.  248        Page NO.  19

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 9 10 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 Basnat Kaur(Wife) PB-21-002-015-001/99-a SC Gangohar B P P P P P P P P P 9 218 1962 0 0 1962       2621002WL000243 Credited 21/07/2016   2 Binderjit Kaur(Wife) PB-21-002-015-001/38-A SC Gangohar B P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000243 Credited 21/07/2016   3 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar B P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   4 Harbans Kaur(Wife) PB-21-002-015-001/41-A SC Gangohar B P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   5 Manjit Kaur(Wife) PB-21-002-015-001/44-A SC Gangohar B P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   6 Kulvinder kaur(Daughter) PB-21-002-015-001/44-A SC Gangohar B P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   7 Harbans Kaur(Wife) PB-21-002-015-001/46-A SC Gangohar B P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   8 Manjit Kaur(Wife) PB-21-002-015-001/47-A SC Gangohar B P P P A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   9 Rajdeep Kaur(Daughter) PB-21-002-015-001/47-A SC Gangohar B P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   10 Amarjit Kaur(Self) PB-21-002-015-001/5-A SC Gangohar B P P P P A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   11 Bihla Singh(Self) PB-21-002-015-001/51-A SC Gangohar B P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   12 Amandeep Kaur(Daughter) PB-21-002-015-001/56-A SC Gangohar B P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   13 Balvinder Kaur(Wife) PB-21-002-015-001/57-A SC Gangohar B P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   14 Gurdev Kaur(Wife) PB-21-002-015-001/110-A SC Gangohar B P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   15 Gurmail Singh(Self) PB-21-002-015-001/117-A SC Gangohar B P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   16 Preet Kaur(Self) PB-21-002-015-001/18-A SC Gangohar B P P P A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   17 Satnam Singh(Son) PB-21-002-015-001/21-A SC Gangohar B P P P P A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   18 Rolda Singh(Self) PB-21-002-015-001/99-a SC Gangohar B P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   19 Harpal Kaur(Daughter) PB-21-002-015-001/58-A SC Gangohar B P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   20 Chamkaur Singh(Self) PB-21-002-015-001/59-A SC Gangohar B P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   21 Gurmail Kaur(Wife) PB-21-002-015-001/59-A SC Gangohar B P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   22 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar B P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   23 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar B P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   24 Mandeep kaur(Daughter-in-Law) PB-21-002-015-001/61-A SC Gangohar B P P P A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   25 Ramandeep Kaur(Sister) PB-21-002-015-001/62-A SC Gangohar B P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   26 Surjit Kaur(Wife) PB-21-002-015-001/21-A SC Gangohar B P P P P A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   27 Manpreet kaur(Daughter) PB-21-002-015-001/98-a SC Gangohar B P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   28 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar B P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   29 Gurmeet Kaur PB-21-002-015-001/126-A SC Gangohar B P P P A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   30 Saroop Singh(Self) PB-21-002-015-001/113-A SC Gangohar B P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   31 Gurmail Kaur(Wife) PB-21-002-015-001/113-A SC Gangohar B P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   32 Manjeet Singh(Self) PB-21-002-015-001/114-A OTHER Gangohar B P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   33 Kulwinder Kaur(Self) PB-21-002-015-001/104-a SC Gangohar B P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   34 Jaswant Kaur(Wife) PB-21-002-015-001/107-A SC Gangohar B P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   35 Amar Kaur(Wife) PB-21-002-015-001/109-A SC Gangohar B P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   36 Nahar Singh(Self) PB-21-002-015-001/11-A SC Gangohar B P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   37 Sukhdev Kaur(Wife) PB-21-002-015-001/58-A SC Gangohar B P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   38 Karamjit Kaur(Wife) PB-21-002-015-001/24-A SC Gangohar B P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   39 Bara Khan(Self) PB-21-002-015-001/250-A OTHER Gangohar B P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   40 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar B P P P A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   41 Gurmail Singh(Self) PB-21-002-015-001/54-A SC Gangohar B P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   42 Charanjit Kaur(Wife) PB-21-002-015-001/54-A SC Gangohar B P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   43 Kiranpreet Kaur(Wife) PB-21-002-015-001/48-A SC Gangohar B P P P P P P A A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   44 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar B P P P P A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   45 Roshan Singh(Self) PB-21-002-015-001/18-A SC Gangohar B P P P A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000243 Credited 21/07/2016   46 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar B P P P P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000243 Credited 21/07/2016   47 kuldeep Kaur(Wife) PB-21-002-015-001/71-A SC Gangohar B P P P P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000243 Credited 21/07/2016   48 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar B P P P P P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000243 Credited 21/07/2016   49 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar B P P P P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000243 Credited 21/07/2016   50 Charanjit Kaur(Wife) PB-21-002-015-001/15-A SC Gangohar B P P P A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000243 Credited 21/07/2016   Daily Attendence 0 50 50 50 43 39 25 24 22 15

Category Amount Paid(In Rs.) Amount Paid SC 65400 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 69324 Average Per labour 1386.48

Total man days : 318