Muster Roll No. : 125	Date From : 01/06/2015    Date To : 07/06/2015	Sanction No. : R/15/26    Sanction Date : 01/04/2015
Work Code : 2611001006/LD/21171	Work Name : LAND DEVELOPMENT CHOTIAN 2015-16 (2611001006/LD/21171)

Measurement Book Detail

MB NO.  30        Page NO.  100

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 2611001WL000247 Credited 10/06/2015   2 SUKHMANDER SINGH(Husband) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611001WL000247 Credited 09/06/2015   3 NIRMAL SINGH(Self) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL000247 Credited 10/06/2015   4 SINDER KAUR(Wife) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000247 Credited 10/06/2015   5 SARABJIT KAUR PB-11-001-006-001/66 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 HDFC PHUL HDFC0003156 2611001WL000247 Credited 10/06/2015   6 BALWANT KAUR(Wife) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 HDFC PHUL HDFC0003156 2611001WL000247 Credited 10/06/2015   7 NIRMAL SINGH(Husband) PB-11-001-006-001/66 SC ਚੋਟੀਆਂ P 1 210 210 0 0 210 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611001WL000247 Credited 09/06/2015   8 TARLOK RAM(Husband) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P 2 210 420 0 0 420 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   9 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P 1 210 210 0 0 210 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 09/06/2015   10 GURCHARAN SINGH(Husband) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 09/06/2015   11 GURDEV KAUR PB-11-001-006-001/68 SC ਚੋਟੀਆਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   12 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   13 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   14 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   15 BANT SINGH(Self) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   16 MAGAR SINGH(Self) PB-11-001-006-001/93 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   17 MANJIT KAUR(Wife) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   18 JASVIR KAUR(Self) PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   19 GURMAIL KAUR(Self) PB-11-001-006-001/36 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   20 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 2611001WL000247 Credited 09/06/2015   21 CHARANJIT KAUR(Wife) PB-11-001-006-001/29 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   22 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   23 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 2611001WL000247 Credited 10/06/2015   24 GURMEET KAUR(Wife) PB-11-001-006-001/48 SC ਚੋਟੀਆਂ P P 2 210 420 0 0 420 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   25 SURJIT KAUR(Wife) 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 2611001WL000247 Credited 10/06/2015   26 DARSHAN SINGH(Self) PB-11-001-006-001/41-A SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   27 MITHA SINGH(Self) PB-11-001-006-001/5-A SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   28 LAKHWINDER SINGH(Self) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   29 AMARJIT KAUR(Wife) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 09/06/2015   30 BUTA SINGH(Husband) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   31 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   32 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   33 PARAMJIT KAUR(Self) PB-11-001-006-001/63-A SC ਚੋਟੀਆਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   34 AMARJIT KAUR(Self) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   35 PAPPA SINGH(Self) PB-11-001-006-001/22 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 09/06/2015   36 TEJ KAUR PB-11-001-006-001/55-B SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   37 VEERPAL KAUR(Self) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   38 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 2611001WL000247 Credited 10/06/2015   39 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   40 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 2611001WL000247 Credited 10/06/2015   41 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   42 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   43 CHARANJIT KAUR PB-11-001-006-001/70 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   44 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 2611001WL000247 Credited 10/06/2015   45 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   46 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 2611001WL000247 Credited 10/06/2015   47 RESHMA DEVI(Wife) PB-11-001-006-001/34 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   48 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 2611001WL000247 Credited 10/06/2015   49 VEERPAL KAUR(Wife) PB-11-001-006-001/17-B SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 09/06/2015   50 KULWINDER KAUR(Wife) PB-11-001-006-001/14 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   51 MALKIT KAUR(Wife) PB-11-001-006-001/12-B SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 09/06/2015   52 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   53 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   54 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 2611001WL000247 Credited 10/06/2015   55 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   56 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 09/06/2015   57 PARAMJIT KAUR PB-11-001-006-001/73 SC ਚੋਟੀਆਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   58 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   59 MANJIT KAUR PB-11-001-006-001/96 SC ਚੋਟੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   60 HARPAL KAUR PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000247 Credited 10/06/2015   61 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL000247 Credited 10/06/2015   Daily Attendence 48 51 52 54 53 52 0

Category Amount Paid(In Rs.) Amount Paid SC 65100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65100 Average Per labour 1067.2131

Total man days : 310