Muster Roll No. : 458	Date From : 19/10/2015    Date To : 26/10/2015	Sanction No. : R/15/35    Sanction Date : 01/04/2015
Work Code : 2611002001/RC/38683	Work Name : E/F ON KACHA PATH BADIALA 2015-16 (2611002001/RC/38683)

Measurement Book Detail

MB NO.  188        Page NO.  89

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 KULDEEP KAUR(Wife) PB-11-002-001-001/116 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 27/01/2016   2 LASMAN SINGH(Self) PB-11-002-001-001/163 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   3 KAKU SINGH(Self) PB-11-002-001-001/131 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   4 NACHATEAR SINGH(Self) PB-11-002-001-001/130 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   5 BALVIR SINGH(Husband) PB-11-002-001-001/147 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   6 DARSHAN SINGH..(Father) PB-11-002-001-001/153 SC ਬਦਿਆਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   7 MUKAND SINGH(Self) PB-11-002-001-001/100 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   8 BALJIT KAUR(Wife) PB-11-002-001-001/93 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   9 MANPREET KAUR(Wife) PB-11-002-001-001/97 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   10 HARJEET KAUR(Self) PB-11-002-001-001/87 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 27/01/2016   11 LAKHVEER SINGH(Self) PB-11-002-001-001/158 OTHER ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   12 BANT SINGH(Self) PB-11-002-001-001/101 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   13 PARMJIT KAUR(Self) PB-11-002-001-001/103 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   14 GURMAIL KAUR(Self) PB-11-002-001-001/108 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   15 AMARJIT KAUR(Wife) PB-11-002-001-001/110 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   16 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   17 BALWNT KAUR(Self) PB-11-002-001-001/112 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   18 KARMJIT KAUR(Wife) PB-11-002-001-001/113 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   19 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   20 PARMJIT KAUR(Wife) PB-11-002-001-001/120 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   21 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   22 KULWINDER KAUR(Self) PB-11-002-001-001/125 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   23 JAGGA SINGH(Husband) PB-11-002-001-001/150 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   24 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 2611002WL002074 Credited 28/01/2016   25 CHARAN SINGH PB-11-002-001-001/139 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   26 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   27 TEJ KAUR(Self) PB-11-002-001-001/135 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   28 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 2611002WL002074 Credited 28/01/2016   29 TEJA SINGH(Self) PB-11-002-001-001/121 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   30 VEERPAL KAUR(Wife) PB-11-002-001-001/105 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   31 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   32 MANJEET KAUR(Wife) PB-11-002-001-001/107 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   33 PARMJIT KAUR(Self) PB-11-002-001-001/114 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   34 SATWINDER KAUR PB-11-002-001-001/159 OTHER ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   35 MANJEET KAUR(Self) PB-11-002-001-001/144 SC ਬਦਿਆਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   36 SODHAN KAUR PB-11-002-001-001/174 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   37 BAKASDEEP SINGH(Self) PB-11-002-001-001/36 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   38 AMRJIT KAUR(Wife) PB-11-002-001-001/91 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   39 VEERPAL KAUR,(Mother) PB-11-002-001-001/92 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   40 SAGER SINGH(Self) PB-11-002-001-001/47 OTHER ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   41 BANSA SINGH(Self) PB-11-002-001-001/44 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   42 KIRANJEET KAUR PB-11-002-001-001/177 SC ਬਦਿਆਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 27/01/2016   43 SARBJEET KAUR(Self) PB-11-002-001-001/104 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   44 NACHATER KAUR.(Wife) PB-11-002-001-001/132 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   45 SIMERJEET KAUR(Self) PB-11-002-001-001/154 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 27/01/2016   46 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 2611002WL002074 Credited 28/01/2016   47 MAHINDER SINGH(Self) PB-11-002-001-001/161 OTHER ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   48 TEJ KAUR(Mother) PB-11-002-001-001/57 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   49 KULWINDER KAUR PB-11-002-001-001/172 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   50 CHARNJEET KAUR(Wife) PB-11-002-001-001/143 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   51 AMARJIT KAUR PB-11-002-001-001/164 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   52 JASWINDER KAUR PB-11-002-001-001/165 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   53 KULDEEP KAUR PB-11-002-001-001/169 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   54 JOGINDER KAUR(Self) PB-11-002-001-001/171 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   55 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 2611002WL002074 Credited 28/01/2016   56 KIRANDEEP KAUR(Self) PB-11-002-001-001/137 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   57 SARABJIT KAUR PB-11-002-001-001/175 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   58 SUMANDEEP KAUR PB-11-002-001-001/162 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 27/01/2016   59 JAL KAUR(Self) PB-11-002-001-001/118 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   60 AVTAR SINGH(Son) PB-11-002-001-001/126 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 27/01/2016   61 SEEMA KAUR(Self) PB-11-002-001-001/176 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   62 JASWINDER KAUR PB-11-002-001-001/178 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 27/01/2016   63 SUKHPAL KAUR(Self) PB-11-002-001-001/141 SC ਬਦਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002074 Credited 28/01/2016   Daily Attendence 51 56 58 58 56 55 0 56

Category Amount Paid(In Rs.) Amount Paid SC 76020 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 81900 Average Per labour 1300

Total man days : 390