Muster Roll No. : 326	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 GURDEV KAUR(Self) PB-11-007-019-001/137 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526       2611007WL001156 Credited 28/09/2016   2 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC 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   3 MAHINDER SINGH(Self) PB-11-007-019-001/17 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003471 Credited 17/04/2017   4 SUKHDEV SINGH(Self) PB-11-007-019-001/157 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 JARNAL KAUR(Wife) PB-11-007-019-001/157 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   6 MITHA SINGH(Self) PB-11-007-019-001/139 SC 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   7 MALKIT KAUR(Wife) PB-11-007-019-001/142 SC 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   8 GURJIT KAUR(Self) PB-11-007-019-001/11 SC 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 BALJIT KAUR(Wife) PB-11-007-019-001/100 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 CHARANJIT KAUR(Self) PB-11-007-019-001/104 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   11 ANARO(Wife) PB-11-007-019-001/114 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   12 SALLAM(Wife) PB-11-007-019-001/109 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   13 SHINDER KAUR(Self) PB-11-007-019-001/121 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   14 MANNA(Wife) PB-11-007-019-001/116 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 MANJIT KAUR(Self) PB-11-007-019-001/124 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   16 RAZO KAUR(Self) PB-11-007-019-001/125 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   17 SUKHPAL KAUR(Wife) PB-11-007-019-001/133 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   18 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   19 MANJIT KAUR(Wife) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ A A A P A A A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   20 TEHLA SINGH(Self) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ A A P A P A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   21 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC 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 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   23 GURMAIL KAUR(Wife) PB-11-007-019-001/19 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 KULWINDER KAUR(Self) PB-11-007-019-001/152 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   25 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   26 PARAMJIT KAUR(Wife) PB-11-007-019-001/150 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 GOLO KAUR(Wife) PB-11-007-019-001/151 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 BAINT KAUR(Wife) PB-11-007-019-001/163 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   29 KARAMJIT KAUR(Self) PB-11-007-019-001/149 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   30 KEWAL SINGH(Self) PB-11-007-019-001/150 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   31 SINDER KAUR(Daughter) PB-11-007-019-001/102 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   32 NIRMAL SINGH(Self) PB-11-007-019-001/180 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   33 MOHINDER KAUR(Mother-in-Law) PB-11-007-019-001/10 SC 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   34 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   35 RANJIT KAUR(Self) PB-11-007-019-001/127 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 GURJIT KAUR(Self) PB-11-007-019-001/185 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 TARSEM SINGH(Husband) PB-11-007-019-001/185 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 JASWINDER KAUR(Mother) PB-11-007-019-001/186 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 GULAB SINGH(Self) PB-11-007-019-001/19 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 JASPREET KAUR(Wife) PB-11-007-019-001/167 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 SUKHVINDER KAUR(Wife) PB-11-007-019-001/191 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 MOHINDER SINGH(Husband) PB-11-007-019-001/108 SC 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 RANI KAUR(Wife) PB-11-007-019-001/17 SC 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   44 GURPRAIM SINGH(Self) PB-11-007-019-001/170 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   45 RANI KAUR(Wife) PB-11-007-019-001/171 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002666 Credited 23/01/2017   46 SUKHDEEP KAUR(Wife) PB-11-007-019-001/120 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   Daily Attendence 34 32 43 44 44 41 40

Category Amount Paid(In Rs.) Amount Paid SC 57770 Amount Paid ST 0 Amount Paid Other 2834

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

Total Cash payment(In Rs.) Cash 60604 Average Per labour 1317.4783

Total man days : 278