Muster Roll No. : 299	Date From : 21/06/2016    Date To : 27/06/2016	Sanction No. : DEH/KK/287    Sanction Date : 10/06/2016
Work Code : 2604010025/RC/54373	Work Name : BERMS (2604010025/RC/54373)

Measurement Book Detail

MB NO.  37        Page NO.  18

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 Manjit Kaur(Self) PB-04-010-025-001/102 SC ਕਾਲਖ P A P A P P P 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   2 HARJINDER KAUR(Self) PB-04-010-025-001/10 SC ਕਾਲਖ P A P A P P P 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   3 Darshan Singh(Self) PB-04-010-025-001/122 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   4 Charandeep Singh(Self) PB-04-010-025-001/158 OTHER ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   5 KARNAIL SINGH(Self) PB-04-010-025-001/3 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   6 JINDER KAUR(Self) PB-04-010-025-001/33 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   7 Charanjit Kaur(Self) PB-04-010-025-001/47 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   8 Gyan Kaur(Self) PB-04-010-025-001/63 SC ਕਾਲਖ P P P A P A A 4 218 872 0 0 872 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   9 Naseeb Kaur(Self) PB-04-010-025-001/65 SC ਕਾਲਖ P P P A A A P 4 218 872 0 0 872 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   10 Parminder Kaur(Self) PB-04-010-025-001/51 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   11 Balvir Kaur(Self) PB-04-010-025-001/57 SC ਕਾਲਖ P P P A P A A 4 218 872 0 0 872 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   12 RAJ KAUR(Self) PB-04-010-025-001/34 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   13 Gurjit Singh(Self) PB-04-010-025-001/159 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   14 Karamjit Kaur(Self) PB-04-010-025-001/160 SC ਕਾਲਖ P P P A P A P 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   15 Angreg Kaur(Self) PB-04-010-025-001/133 SC ਕਾਲਖ P P P A A A A 3 218 654 0 0 654 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   16 Gagandeep Kaur(Wife) PB-04-010-025-001/139 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   17 Nasib Kaur(Self) PB-04-010-025-001/140 SC ਕਾਲਖ P P P A P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   18 Sukhwinder Kaur(Self) PB-04-010-025-001/142 SC ਕਾਲਖ P P P A P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   19 Vikaramjit Singh(Self) PB-04-010-025-001/127 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   20 Balwinder Kaur(Self) PB-04-010-025-001/156 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   21 Lovepreet Singh(Self) PB-04-010-025-001/157 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   22 Jagtar Singh(Self) PB-04-010-025-001/89 SC ਕਾਲਖ P P P A P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   23 Malkit Kaur(Wife) PB-04-010-025-001/89 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   24 Gurdev Kaur(Self) PB-04-010-025-001/121 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   25 Manpreet Singh(Self) PB-04-010-025-001/129 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   26 Sukhwinder Singh(Self) PB-04-010-025-001/131 SC ਕਾਲਖ P P A A A A A 2 218 436 0 0 436 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   27 Jasmel Kaur(Self) PB-04-010-025-001/152 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   28 Giyan Kaur(Self) PB-04-010-025-001/154 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   29 Kulwant Singh(Self) PB-04-010-025-001/126 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   30 Shinderpal Kaur(Self) PB-04-010-025-001/101 SC ਕਾਲਖ P A P A P P P 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   31 Sukhdav Kaur(Self) PB-04-010-025-001/103 SC ਕਾਲਖ P A P A P P P 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   32 Jeet Singh(Self) PB-04-010-025-001/109 SC ਕਾਲਖ P A P A P P P 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   33 Malkit Kaur(Self) PB-04-010-025-001/117 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   34 sukhwinder kaur(Self) PB-04-010-025-001/119 OTHER ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   35 Kamaljit Kaur(Self) PB-04-010-025-001/161 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   36 PRITAM KAUR(Wife) PB-04-010-025-001/36 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   37 Charnjit Kaur(Self) PB-04-010-025-001/49 SC ਕਾਲਖ P P P A P A P 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   38 Lakhvir Kaur(Self) PB-04-010-025-001/70 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   39 Manjit Kaur(Self) PB-04-010-025-001/73 SC ਕਾਲਖ P P P A P A P 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   40 Pala Singh(Husband) PB-04-010-025-001/81 SC ਕਾਲਖ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL003273 Credited 27/09/2016   Daily Attendence 40 35 39 0 37 32 33

Category Amount Paid(In Rs.) Amount Paid SC 44472 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 47088 Average Per labour 1177.2

Total man days : 216