Muster Roll No. : 714	Date From : 02/02/2016    Date To : 08/02/2016	Sanction No. : R/15/33    Sanction Date : 01/04/2015
Work Code : 2611002001/FP/3608	Work Name : E/F IN SCHOOL BADIALA 2015-16 (2611002001/FP/3608)

Measurement Book Detail

MB NO.  155        Page NO.  70

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 KULDEEP KAUR(Wife) PB-11-002-001-001/116 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 16/04/2016   2 LASMAN SINGH(Self) PB-11-002-001-001/163 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   3 GURVINDER KAUR(Wife) PB-11-002-001-001/182 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 16/04/2016   4 KERNAIL SINGH(Self) PB-11-002-001-001/37 OTHER ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   5 NACHATEAR SINGH(Self) PB-11-002-001-001/130 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   6 MUKAND SINGH(Self) PB-11-002-001-001/100 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   7 BANT SINGH(Self) PB-11-002-001-001/101 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   8 GURMAIL KAUR(Self) PB-11-002-001-001/108 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   9 AMARJIT KAUR(Wife) PB-11-002-001-001/110 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   10 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   11 BALWNT KAUR(Self) PB-11-002-001-001/112 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   12 KARMJIT KAUR(Wife) PB-11-002-001-001/113 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   13 PARMJIT KAUR(Wife) PB-11-002-001-001/120 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   14 SOMA RANI PB-11-002-001-001/133 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   15 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   16 CHARNJEET KAUR(Wife) PB-11-002-001-001/142 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   17 LAKHVEER SINGH(Self) PB-11-002-001-001/158 OTHER ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   18 BANT SINGH(Self) PB-11-002-001-001/30 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   19 ANT KAUR(Self) PB-11-002-001-001/56 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   20 MANPREET KAUR(Wife) PB-11-002-001-001/97 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   21 SODHAN KAUR PB-11-002-001-001/174 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   22 SATWINDER KAUR PB-11-002-001-001/159 OTHER ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   23 GOLO KAUR PB-11-002-001-001/150 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   24 PARMJIT KAUR(Self) PB-11-002-001-001/129 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   25 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   26 TEJA SINGH(Self) PB-11-002-001-001/121 SC ਬਦਿਆਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   27 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   28 PARMJIT KAUR(Self) PB-11-002-001-001/114 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   29 JASWINDER KAUR(Self) PB-11-002-001-001/115 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   30 VEERPAL KAUR(Wife) PB-11-002-001-001/105 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   31 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   32 MANJEET KAUR(Wife) PB-11-002-001-001/107 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   33 JAGMAIL KAUR(Wife) PB-11-002-001-001/102 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 16/04/2016   34 SARBJEET KAUR(Self) PB-11-002-001-001/104 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   35 SIMERJEET KAUR(Self) PB-11-002-001-001/154 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 16/04/2016   36 KIRANJEET KAUR PB-11-002-001-001/177 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 16/04/2016   37 SIMARJEET KAUR(Wife) PB-11-002-001-001/33 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   38 BANSA SINGH(Self) PB-11-002-001-001/44 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   39 GURJANT SINGH(Self) PB-11-002-001-001/83 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   40 SINDERPAL KAUR(Mother) PB-11-002-001-001/119 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   41 KULWINDER KAUR PB-11-002-001-001/172 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   42 gurdev kaur(Mother) PB-11-002-001-001/64 SC ਬਦਿਆਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   43 CHARNJEET KAUR(Wife) PB-11-002-001-001/143 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   44 KULDEEP KAUR PB-11-002-001-001/169 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   45 AMARJIT KAUR PB-11-002-001-001/164 SC ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   46 HARBANS KAUR(Self) PB-11-002-001-001/23 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   47 KULVEER SINGH(Self) PB-11-002-001-001/166 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 16/04/2016   48 SUKHDEEP SINGH(Self) PB-11-002-001-001/82 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   49 HARPREET KAUR(Self) PB-11-002-001-001/128 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   50 BEANT KAUR(Sister) PB-11-002-001-001/90 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   51 KIRANDEEP KAUR(Self) PB-11-002-001-001/137 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   52 SUMANDEEP KAUR PB-11-002-001-001/162 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 16/04/2016   53 BHOORA SINGH(Self) PB-11-002-001-001/11 SC ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002847 Credited 16/04/2016   54 JAL KAUR(Self) PB-11-002-001-001/118 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   55 AVTAR SINGH(Son) PB-11-002-001-001/126 SC ਬਦਿਆਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 16/04/2016   56 DALEEP KAUR(Mother) PB-11-002-001-001/185 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 16/04/2016   57 KARNAIL SINGH(Father) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002847 Credited 16/04/2016   58 SANDEEP KAUR(Wife) PB-11-002-001-001/181 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 16/04/2016   59 SADHU SINGH(Self) PB-11-002-001-001/184 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 16/04/2016   60 AMANDEEP KAUR(Wife) PB-11-002-001-001/179 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 16/04/2016   61 RAJU KAUR PB-11-002-001-001/186 SC ਬਦਿਆਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 16/04/2016   62 SUKHPAL KAUR(Self) PB-11-002-001-001/141 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002847 Credited 15/04/2016   Daily Attendence 62 60 58 0 55 49 33

Category Amount Paid(In Rs.) Amount Paid SC 63000 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 66570 Average Per labour 1073.7097

Total man days : 317