Muster Roll No. : 239	Date From : 18/06/2015    Date To : 24/06/2015	Sanction No. : M/15/159    Sanction Date : 01/04/2015
Work Code : 2611007019/RC/41286	Work Name : E/F IN KACHA RASTA(15-16)MAISAR KHANA (2611007019/RC/41286)

Measurement Book Detail

MB NO.  251        Page NO.  76

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 AMAR SINGH(Self) PB-11-007-019-001/268 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840       2611007WL000509 Credited 29/09/2015   2 mohinder singh(Son) PB-11-007-019-001/277 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630       2611007WL000509 Credited 29/09/2015   3 JASVIR KAUR(Wife) PB-11-007-019-001/201 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   4 LABH SINGH(Self) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   5 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 22/09/2015   6 DARSHAN SINGH(Self) PB-11-007-019-001/273 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   7 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   8 SUKHWINDER SINGH(Self) PB-11-007-019-001/298 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 22/09/2015   9 BALDEV SINGH(Self) PB-11-007-019-001/260 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   10 GURDEV SINGH(Self) PB-11-007-019-001/269 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   11 BALO KAUR PB-11-007-019-001/285 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 22/09/2015   12 SARBAN KHAN(Self) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 22/09/2015   13 TEJA SINGH(Son) PB-11-007-019-001/190 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 22/09/2015   14 BALLU RAM(Self) PB-11-007-019-001/294 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   15 NACHATTER SINGH(Self) PB-11-007-019-001/2 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   16 NIRAJAN SINGH(Self) PB-11-007-019-001/28 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   17 TELI KAUR PB-11-007-019-001/218 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 22/09/2015   18 SATNAM SINGH(Self) PB-11-007-019-001/265 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   19 GURDEEP SINGH(Self) PB-11-007-019-001/284 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   20 HARPREET SINGH(Husband) PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   21 DARSHAN SINGH(Self) PB-11-007-019-001/248 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   22 MALKIT KAUR(Wife) PB-11-007-019-001/21 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   23 KULWINDER KAUR(Self) PB-11-007-019-001/196 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   24 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 22/09/2015   25 BALWINDER DEVI(Wife) PB-11-007-019-001/268 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 22/09/2015   26 SINDERPAL KAUR(Self) PB-11-007-019-001/193 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   27 CHARNJEET KAUR(Self) PB-11-007-019-001/198 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   28 PUPI KAUR(Wife) PB-11-007-019-001/248 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 22/09/2015   29 RAJ KAUR PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   30 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   31 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 22/09/2015   32 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   33 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   34 SUKHPREET KAUR PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 22/09/2015   35 JASMAIL KAUR(Wife) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   36 KARMJEET KAUR PB-11-007-019-001/212 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   37 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   38 AMARJEET KAUR PB-11-007-019-001/214 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   39 SUKHDEV SINGH(Self) PB-11-007-019-001/247 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   40 KIRNA KAUR(Wife) PB-11-007-019-001/225 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   41 MITHU SINGH(Self) PB-11-007-019-001/258 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   42 HARPAL KAUR PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   43 SUKHA RAM(Self) PB-11-007-019-001/295 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   44 PINDER KAUR(Wife) PB-11-007-019-001/273 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 29/09/2015   45 HARMAIL SINGH(Self) PB-11-007-019-001/281 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000509 Credited 22/09/2015   Daily Attendence 44 42 38 0 33 7 0

Category Amount Paid(In Rs.) Amount Paid SC 26250 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 34440 Average Per labour 765.3333

Total man days : 164