Muster Roll No. : 73	Date From : 06/06/2015    Date To : 12/06/2015	Sanction No. : R/15/113    Sanction Date : 01/04/2015
Work Code : 2611002012/RC/38960	Work Name : E/F ON BERMS GHRELLI (2611002012/RC/38960)

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 AMANDEEP KAUR,(Wife) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260       2611002WL000586 Credited 03/09/2015   2 AMANDEEP KAUR(Wife) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P P P 4 210 840 0 0 840       2611002WL000586 Credited 31/08/2015   3 SADHU SINGH(Husband) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 03/09/2015   4 GURMAIL SINGH(Self) PB-11-002-012-001/11 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL000586 Credited 03/09/2015   5 MANJIT KAUR(Wife) PB-11-002-012-001/12 SC ਘਡੈਲੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 31/08/2015   6 NACHTAR SINGH(Self) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 03/09/2015   7 HARPAL KAUR(Wife) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 31/08/2015   8 GIANO DEVI(Daughter) PB-11-002-012-001/17 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 03/09/2015   9 MEHNGI DEVI(Self) PB-11-002-012-001/18 SC ਘਡੈਲੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 03/09/2015   10 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 03/09/2015   11 GURDEV KAUR(Wife) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 03/09/2015   12 BHANTO KAUR(Wife) PB-11-002-012-001/2 SC ਘਡੈਲੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 31/08/2015   13 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 03/09/2015   14 AMARJIT KAUR(Wife) PB-11-002-012-001/10 SC ਘਡੈਲੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 03/09/2015   15 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 03/09/2015   16 MALKIT KAUR(Wife) PB-11-002-012-001/23 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 31/08/2015   17 MALKIT KAUR(Wife) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 31/08/2015   18 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 31/08/2015   19 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 31/08/2015   20 SURJIT KAUR(Daughter) PB-11-002-012-001/15 SC ਘਡੈਲੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000586 Credited 03/09/2015   Daily Attendence 19 0 15 16 17 16 17

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 1050

Total man days : 100