Muster Roll No. : 671	Date From : 16/01/2016    Date To : 23/01/2016	Sanction No. : R/15/114    Sanction Date : 01/04/2015
Work Code : 2611002012/FP/3670	Work Name : E/F IN SCHOOL GHRELLI 2015-16 (2611002012/FP/3670)

Measurement Book Detail

MB NO.  162        Page NO.  150

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 8 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 FAGAN SINGH,(Son) PB-11-002-012-001/44 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470       2611002WL002831 Credited 15/04/2016   2 GURLAL SINGH(Self) PB-11-002-012-001/48 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TAPA PUNB0347900 2611002WL002831 Credited 16/04/2016   3 GURMAIL SINGH(Self) PB-11-002-012-001/11 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL002831 Credited 15/04/2016   4 DARSHAN SINGH(Self) PB-11-002-012-001/7 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL002831 Credited 15/04/2016   5 JASWINDER KAUR(Wife) PB-11-002-012-001/8 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   6 BASANT SINGH(Husband) PB-11-002-012-001/8 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   7 HARBANS SINGH(Son) PB-11-002-012-001/9 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   8 NIKKA SINGH(Self) PB-11-002-012-001/5 OTHER ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   9 GURJANT SINGH(Father) PB-11-002-012-001/46 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 16/04/2016   10 MANJIT KAUR(Wife) PB-11-002-012-001/12 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 16/04/2016   11 NACHTAR SINGH(Self) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   12 HARPAL KAUR(Wife) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 16/04/2016   13 GURDEEP SINGH(Self) PB-11-002-012-001/15 SC ਘਡੈਲੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   14 HARPAL KAUR,(Mother) PB-11-002-012-001/45 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   15 HARBANS KAUR.(Daughter) PB-11-002-012-001/1 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   16 AMARJIT KAUR(Wife) PB-11-002-012-001/10 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   17 BALLI DEVI(Self) PB-11-002-012-001/17 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   18 GIANO DEVI(Daughter) PB-11-002-012-001/17 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   19 MEHNGI DEVI(Self) PB-11-002-012-001/18 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   20 DARSHAN SINGH(Self) PB-11-002-012-001/2 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   21 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 2611002WL002831 Credited 16/04/2016   22 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   23 MALKIT KAUR(Wife) PB-11-002-012-001/23 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 16/04/2016   24 LABH SINGH(Self) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   25 BHURI DEVI(Self) PB-11-002-012-001/27 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   26 SARRENA RAM(Husband) PB-11-002-012-001/27 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   27 HANSO DEVI PB-11-002-012-001/28 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   28 BANSO DEVI(Self) PB-11-002-012-001/29 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   29 PILLU RAM,(Husband) PB-11-002-012-001/29 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   30 JAGSIR SINGH(Self) PB-11-002-012-001/3 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   31 JASWINDER KAUR(Wife) PB-11-002-012-001/3 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 16/04/2016   32 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   33 BHAGAWAN KAUR(Self) PB-11-002-012-001/31 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   34 JEET SINGH(Self) PB-11-002-012-001/34 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   35 KIRANJEET KAUR(Self) PB-11-002-012-001/35 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   36 DANNO DEVI,(Mother) PB-11-002-012-001/38 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 16/04/2016   37 SATNAM SINGH(Self) PB-11-002-012-001/4 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   38 KULDEEP KAUR(Wife) PB-11-002-012-001/4 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   39 HARTAR SINGH(Husband) PB-11-002-012-001/40 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   40 MANJEET KAUR,(Daughter) PB-11-002-012-001/40 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   41 HANSA RAM(Self) PB-11-002-012-001/42 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   42 SITO DEVI(Wife) PB-11-002-012-001/42 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 16/04/2016   43 SURJIT KAUR(Daughter) PB-11-002-012-001/15 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 15/04/2016   44 SARBJIT KAUR(Wife) PB-11-002-012-001/46 SC ਘਡੈਲੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002831 Credited 16/04/2016   Daily Attendence 44 44 0 44 44 43 42 42

Category Amount Paid(In Rs.) Amount Paid SC 60690 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 63630 Average Per labour 1446.1364

Total man days : 303