Muster Roll No. : 458	Date From : 29/07/2015    Date To : 04/08/2015	Sanction No. : 5.04    Sanction Date : 01/04/2015
Work Code : 2611001006/RC/38665	Work Name : E/F BERMS CHOTIAN 2015-16 (2611001006/RC/38665)

Measurement Book Detail

MB NO.  84        Page NO.  101

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 BALJIT KAUR(Self) PB-11-001-006-001/56 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001026 Credited 01/09/2015   2 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   3 BANT SINGH(Self) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   4 MANJIT KAUR(Wife) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   5 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   6 JASVIR KAUR(Self) PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   7 GURMAIL KAUR(Self) PB-11-001-006-001/36 SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   8 BUTA SINGH(Self) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 31/08/2015   9 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   10 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   11 SUKHRAM(Self) PB-11-001-006-001/34 SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   12 SURJIT KAUR(Wife) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   13 LAKHWINDER SINGH(Self) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   14 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   15 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   16 KARNAIL SINGH(Self) PB-11-001-006-001/12-B SC ਚੋਟੀਆਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   17 HARPAL KAUR(Self) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   18 MANJIT KAUR(Self) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   19 KULDEEP SINGH(Self) PB-11-001-006-001/10-A SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   20 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   21 RESHMA DEVI(Wife) PB-11-001-006-001/34 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   22 SUKHDEV SINGH(Wife) PB-11-001-006-001/16-B SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   23 VEERPAL KAUR(Wife) PB-11-001-006-001/17-B SC ਚੋਟੀਆਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 31/08/2015   24 KULWINDER KAUR(Wife) PB-11-001-006-001/14 SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   25 MALKIT KAUR(Wife) PB-11-001-006-001/12-B SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 31/08/2015   26 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   27 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   28 RANI KAUR(Self) PB-11-001-006-001/26 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001026 Credited 01/09/2015   Daily Attendence 28 28 28 24 0 20 14

Category Amount Paid(In Rs.) Amount Paid SC 29820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29820 Average Per labour 1065

Total man days : 142