Muster Roll No. : 253	Date From : 23/12/2013    Date To : 31/12/2013	Sanction No. : R/02/4    Sanction Date : 01/04/2013
Work Code : 2611002001/WH/14171	Work Name : DESILTING OF POND(BADIALA (2611002001/WH/14171)

Measurement Book Detail

MB NO.  167        Page NO.  20

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 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 SHINDERPAL KAUR(Self) PB-11-002-001-001/119 SC ਬਦਿਆਲਾ P 1 184 184 0 0 184       2611002WL00966 Credited 25/01/2014   2 PARMJEET KAUR(Daughter) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472       2611002WL00966 Credited 25/01/2014   3 NACHATER KAUR(Wife) PB-11-002-001-001/132 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472       2611002WL00966 Credited 25/01/2014   4 SHINDER KAUR(Self) PB-11-002-001-001/5 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472       2611002WL00966 Credited 25/01/2014   5 GURDEV KAUR KAUR(Mother) PB-11-002-001-001/52 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472       2611002WL00966 Credited 25/01/2014   6 PARMJEET KAUR(Daughter-in-Law) PB-11-002-001-001/91 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472       2611002WL00966 Credited 25/01/2014   7 KAKU SINGH(Self) PB-11-002-001-001/131 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   8 MUKAND SINGH(Self) PB-11-002-001-001/100 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   9 SUKHDEV SINGH(Self) PB-11-002-001-001/149 OTHER ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   10 JERNAIL SINGH(Husband) PB-11-002-001-001/23 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   11 NAJAR SINGH(Husband) PB-11-002-001-001/24 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   12 BACHITAR SINGH(Self) PB-11-002-001-001/34 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   13 BALJIT KAUR(Wife) PB-11-002-001-001/93 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   14 GURDEV SINGH(Father) PB-11-002-001-001/60 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   15 AMERJIT KAUR(Wife) PB-11-002-001-001/45 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   16 JAL KAUR(Wife) PB-11-002-001-001/73 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   17 MANJEET KAUR(Wife) PB-11-002-001-001/78 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   18 CHARNJEET KAUR(Self) PB-11-002-001-001/79 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   19 KHUSHPREET KAUR(Self) PB-11-002-001-001/61 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   20 CHARNJIT SINGH(Self) PB-11-002-001-001/7 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   21 KAMALJEET KAUR(Wife) PB-11-002-001-001/48 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   22 ANT KAUR(Self) PB-11-002-001-001/56 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   23 MANJIT KAUR(Self) PB-11-002-001-001/58 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   24 PARMJEET KAUR(Self) PB-11-002-001-001/50 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   25 HAMEER KAUR(Self) PB-11-002-001-001/51 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   26 PARMJIT KAUR(Wife) PB-11-002-001-001/89 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   27 PAL KAUR(Self) PB-11-002-001-001/41 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   28 TAJ KAUR(Self) PB-11-002-001-001/29 OTHER ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   29 HARBANSH KAUR(Wife) PB-11-002-001-001/3 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   30 BANT SINGH(Self) PB-11-002-001-001/30 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   31 CHAT INGH(Self) PB-11-002-001-001/31 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   32 AJMER KAUR(Self) PB-11-002-001-001/24 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   33 JASWINDER SINGH(Wife) PB-11-002-001-001/16 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   34 Baljit Kaur(Wife) PB-11-002-001-001/18 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   35 BANT SINGH(Self) PB-11-002-001-001/101 SC ਬਦਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   36 GURMAIL KAUR(Self) PB-11-002-001-001/108 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   37 AMARJIT KAUR(Wife) PB-11-002-001-001/110 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   38 BALWNT KAUR(Self) PB-11-002-001-001/112 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   39 KULWINDER KAUR(Self) PB-11-002-001-001/125 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   40 HARDEEP KAUR(Wife) PB-11-002-001-001/146 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   41 JAIRNAIL KAUR(Mother) PB-11-002-001-001/20 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   42 BAJON KAUR(Self) PB-11-002-001-001/46 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   43 SAGER SINGH(Self) PB-11-002-001-001/47 OTHER ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   44 CHARAN SINGH PB-11-002-001-001/139 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   45 MANJEET KAUR(Self) PB-11-002-001-001/144 SC ਬਦਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   46 MANJEET KAUR(Wife) PB-11-002-001-001/12 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   47 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   48 PARMJIT KAUR(Self) PB-11-002-001-001/114 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   49 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   50 MANJEET KAUR(Wife) PB-11-002-001-001/107 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   51 JASVEER KAUR(Wife) PB-11-002-001-001/19 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   52 BALJINDER KAUR(Self) PB-11-002-001-001/26 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   53 VEERPAAL KAUR(Self) PB-11-002-001-001/43 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   54 KAUR SINGH(Self) PB-11-002-001-001/35 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   55 BAKASDEEP SINGH(Self) PB-11-002-001-001/36 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   56 RANJEET KAUR(Wife) PB-11-002-001-001/2 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   57 BANSA SINGH(Self) PB-11-002-001-001/44 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   58 GURJANT SINGH(Self) PB-11-002-001-001/83 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00966 Credited 25/01/2014   Daily Attendence 58 57 55 57 57 57 0 57 57

Category Amount Paid(In Rs.) Amount Paid SC 79304 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 83720 Average Per labour 1443.4482

Total man days : 455