Muster Roll No. : 936	Date From : 27/01/2016    Date To : 02/02/2016	Sanction No. : S/15/161    Sanction Date : 01/04/2015
Work Code : 2611005014/WH/24306	Work Name : DESILTING OF POND1 (2611005014/WH/24306)

Measurement Book Detail

MB NO.  562        Page NO.  22

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 Gurpreet Kaur(Wife) PB-11-005-014-001/87 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004029 Credited 13/07/2016   2 Manjeet Kaur(Wife) PB-11-005-014-001/49 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 26/04/2016   3 Mukhtiar kaur(Self) PB-11-005-014-001/8 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 26/04/2016   4 Harbans Kaur(Self) PB-11-005-014-001/41 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 26/04/2016   5 Pal Kaur PB-11-005-014-001/218 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 05/04/2016   6 Billu singh(Self) PB-11-005-014-001/98 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 26/04/2016   7 Pallo Kaur PB-11-005-014-001/216 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 05/04/2016   8 Gurdev Kaur(Self) PB-11-005-014-001/3 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 26/04/2016   9 Darshan Singh(Self) PB-11-005-014-001/74 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 26/04/2016   10 Gurjeet KAUR(Wife) PB-11-005-014-001/7 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 26/04/2016   11 Balbir Kaur(Wife) PB-11-005-014-001/26 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 05/04/2016   12 Sukhjeet Kaur(Wife) PB-11-005-014-001/78 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004426 Credited 21/11/2016   13 Jaspal Kaur(Wife) PB-11-005-014-001/51 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 05/04/2016   14 Ranjeet Kaur(Wife) PB-11-005-014-001/24 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 26/04/2016   15 Manjeet Kaur(Wife) PB-11-005-014-001/52 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004426 Credited 21/11/2016   16 Parmjeet Kaur(Wife) PB-11-005-014-001/82 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 26/04/2016   17 Pammi kaur(Wife) PB-11-005-014-001/95 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 05/04/2016   18 Harpal Kaur PB-11-005-014-001/227 SC ਗਹਿਰੀ ਬੁੱਟਰ P P 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 05/04/2016   19 Gurmail kaur(Wife) PB-11-005-014-001/93 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 05/04/2016   20 Janta Singh(Self) PB-11-005-014-001/81 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 26/04/2016   21 Sukhdev Singh(Self) PB-11-005-014-001/29 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 26/04/2016   22 Sarabjit Kaur PB-11-005-014-001/230 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 05/04/2016   23 Sukhpreet Kaur(Wife) PB-11-005-014-001/50 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 05/04/2016   24 Karmjeet Kaur(Wife) PB-11-005-014-001/30 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002803 Credited 05/04/2016   25 surinder kaur PB-11-005-014-001/254 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002803 Credited 05/04/2016   26 Manjit Kaur PB-11-005-014-001/231 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P 5 210 1050 0 0 1050 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002803 Credited 05/04/2016   27 Parmjeet Kaur(Wife) PB-11-005-014-001/79 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL004029 Credited 13/07/2016   28 Manjeet Kaur(Wife) PB-11-005-014-001/4 OTHER ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002803 Credited 05/04/2016   29 Alli Kaur(Wife) PB-11-005-014-001/56 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL004426 Credited 21/11/2016   30 baljit kaur(Wife) PB-11-005-014-001/66 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002803 Credited 05/04/2016   31 Gurtej singh(Self) PB-11-005-014-001/91 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002803 Credited 26/04/2016   32 Manjit kaur(Wife) PB-11-005-014-001/92 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL004426 Credited 21/11/2016   33 Pal Singh PB-11-005-014-001/228 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL002803 Credited 05/04/2016   34 Bittu Kaur PB-11-005-014-001/229 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL002803 Credited 05/04/2016   35 Binder Singh PB-11-005-014-001/224 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL002803 Credited 05/04/2016   36 Gareeb Das PB-11-005-014-001/239 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL002803 Credited 05/04/2016   37 Sukhdev Singh(Self) PB-11-005-014-001/35 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL004426 Credited 21/11/2016   38 Charnjit(Wife) PB-11-005-014-001/38 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P 4 210 840 0 0 840 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002803 Credited 05/04/2016   39 Sukhjeet Kaur(Wife) PB-11-005-014-001/39 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL004426 Credited 21/11/2016   40 Kulwinder kaur PB-11-005-014-001/233 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002803 Credited 05/04/2016   41 Veerpal kaur PB-11-005-014-001/237 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002803 Credited 05/04/2016   42 parmjeet kaur(Wife) PB-11-005-014-001/70 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL002803 Credited 05/04/2016   43 Gurmeet Kaur(Self) PB-11-005-014-001/80 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P 6 210 1260 0 0 1260 SYNDICATE BANK Gehri Butter SYNB0008106 2611005WL002803 Credited 26/04/2016   Daily Attendence 43 43 0 42 40 39 33

Category Amount Paid(In Rs.) Amount Paid SC 49140 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 50400 Average Per labour 1172.093

Total man days : 240