Muster Roll No. : 285	Date From : 14/11/2014    Date To : 21/11/2014	Sanction No. : Can-07    Sanction Date : 05/04/2014
Work Code : 2611/IC/10703	Work Name : Internal Clearence from Gharela Mr of Dhanaula Disty RD 0-20575 (2611/IC/10703)

Measurement Book Detail

MB NO.  202        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 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 MEHAR SINGH(Self) PB-11-002-001-001/20 SC ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   2 LASMAN SINGH(Self) PB-11-002-001-001/163 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   3 JERNAIL SINGH(Husband) PB-11-002-001-001/23 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   4 NAJAR SINGH(Husband) PB-11-002-001-001/24 SC ਬਦਿਆਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   5 NACHATEAR SINGH(Self) PB-11-002-001-001/130 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 11/05/2015   6 BACHITAR SINGH(Self) PB-11-002-001-001/34 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 11/05/2015   7 AMERJIT KAUR(Wife) PB-11-002-001-001/45 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   8 GURDEV SINGH(Father) PB-11-002-001-001/60 SC ਬਦਿਆਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 11/05/2015   9 BALVEER SINGH(Self) PB-11-002-001-001/73 SC ਬਦਿਆਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   10 MANJEET KAUR(Wife) PB-11-002-001-001/78 SC ਬਦਿਆਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   11 SHINDER KAUR(Self) PB-11-002-001-001/40 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   12 KHUSHPREET KAUR(Self) PB-11-002-001-001/61 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   13 BHADUR SINGH(Self) PB-11-002-001-001/65 SC ਬਦਿਆਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   14 KULWINDER KAUR(Self) PB-11-002-001-001/72 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   15 TAJ KAUR(Self) PB-11-002-001-001/29 OTHER ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 11/05/2015   16 HARBANSH KAUR(Wife) PB-11-002-001-001/3 SC ਬਦਿਆਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   17 BANT SINGH(Self) PB-11-002-001-001/30 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 11/05/2015   18 CHAT INGH(Self) PB-11-002-001-001/31 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   19 SOMA RANI PB-11-002-001-001/133 SC ਬਦਿਆਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   20 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   21 GURMAIL KAUR(Self) PB-11-002-001-001/108 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   22 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   23 Baljit Kaur(Wife) PB-11-002-001-001/18 SC ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   24 BHOLII KAUR(Self) PB-11-002-001-001/28 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   25 MANJEET KAUR(Wife) PB-11-002-001-001/12 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   26 TEJA SINGH(Self) PB-11-002-001-001/121 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   27 HARBANS KAUR.(Wife) PB-11-002-001-001/11 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   28 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   29 GURMAIL KAUR(Self) PB-11-002-001-001/59 SC ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   30 DARSHAN SINGH(Self) PB-11-002-001-001/9 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   31 KULWINDER KAUR PB-11-002-001-001/172 SC ਬਦਿਆਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   32 KULVEER KAUR PB-11-002-001-001/163 SC ਬਦਿਆਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   33 AMARJIT KAUR PB-11-002-001-001/164 SC ਬਦਿਆਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   34 AMARJEET KAUR.(Mother) PB-11-002-001-001/38 OTHER ਬਦਿਆਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   35 PARMJIT SINGH(Husband) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 12/05/2015   36 JASVEER SINGH(Self) PB-11-002-001-001/57 SC ਬਦਿਆਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001483 Credited 11/05/2015   Daily Attendence 0 23 23 26 26 28 32 33

Category Amount Paid(In Rs.) Amount Paid SC 36000 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 38200 Average Per labour 1061.1111

Total man days : 191