Muster Roll No. : 327	Date From : 29/07/2016    Date To : 04/08/2016	Sanction No. : M/16/237    Sanction Date : 01/04/2016
Work Code : 2611007019/RC/45194	Work Name : E/F ON BERMS(2016-17) (2611007019/RC/45194)

Measurement Book Detail

MB NO.  251        Page NO.  84

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 P P P 7 218 1526 0 0 1526       2611007WL001156 Credited 28/09/2016   2 RANI KAUR(Wife) PB-11-007-019-001/256 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   3 DARSHAN SINGH(Self) PB-11-007-019-001/273 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   4 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   5 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   6 NACHATTER SINGH(Self) PB-11-007-019-001/33 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   7 SARBAN KHAN(Self) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   8 GURMAIL KAUR PB-11-007-019-001/203 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   9 BALLU RAM(Self) PB-11-007-019-001/294 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   10 NACHATTER SINGH(Self) PB-11-007-019-001/2 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   11 SUKHDEV KAUR(Self) PB-11-007-019-001/24 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   12 NIRAJAN SINGH(Self) PB-11-007-019-001/28 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   13 SUKHPAL KAUR(Wife) PB-11-007-019-001/26 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   14 TELI KAUR PB-11-007-019-001/218 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   15 SATNAM SINGH(Self) PB-11-007-019-001/265 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   16 BINDER KAUR(Wife) PB-11-007-019-001/31 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   17 GURDEEP SINGH(Self) PB-11-007-019-001/284 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   18 GURDEV KAUR(Self) PB-11-007-019-001/332 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   19 HARPREET SINGH(Husband) PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   20 HARBANS KAUR PB-11-007-019-001/231 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   21 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   22 RAJ KAUR PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   23 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   24 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   25 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   26 HARPREET KAUR PB-11-007-019-001/211 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   27 KARMJEET KAUR PB-11-007-019-001/212 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   28 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   29 AMARJEET KAUR PB-11-007-019-001/214 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   30 manjeet kaur PB-11-007-019-001/227 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   31 SUKHDEV SINGH(Self) PB-11-007-019-001/247 SC ਮਾਇਸਰ ਖਾਨਾ P A A P A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   32 LABH SINGH(Self) PB-11-007-019-001/252 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   33 PAL KAUR PB-11-007-019-001/220 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   34 HARPAL KAUR PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   35 MITHU SINGH(Self) PB-11-007-019-001/258 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   36 RAJINDER SINGH(Son) PB-11-007-019-001/303 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   37 JANTA SINGH(Self) PB-11-007-019-001/323 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   38 SUKHA RAM(Self) PB-11-007-019-001/295 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   39 PINDER KAUR(Wife) PB-11-007-019-001/273 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   40 SANDEEP KAUR(Wife) PB-11-007-019-001/33 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   41 MANDEEP KAUR(Wife) PB-11-007-019-001/260 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   42 SATPAL KAUR(Wife) PB-11-007-019-001/329 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   43 BEANT KAUR PB-11-007-019-001/328 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   44 JANGEER KAUR(Daughter-in-Law) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004822 Credited 23/08/2018   Daily Attendence 40 39 41 43 42 41 38

Category Amount Paid(In Rs.) Amount Paid SC 45780 Amount Paid ST 0 Amount Paid Other 16132

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

Total Cash payment(In Rs.) Cash 61912 Average Per labour 1407.0909

Total man days : 284