Muster Roll No. : 1025	Date From : 26/03/2016    Date To : 30/03/2016	Sanction No. : IIC/2016/1    Sanction Date : 11/03/2016
Work Code : 2611/IC/15272	Work Name : GHUMAN DISTY.(45000-114622)CLEARANCE OF WEEDS (2611/IC/15272)

Measurement Book Detail

MB NO.  262        Page NO.  57

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 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 MAKHAN SINGH(Self) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   2 MALLI SINGH(Self) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   3 KOKI RAM(Self) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   4 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 26/04/2016   5 LABH SINGH(Self) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   6 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   7 NASIB KAUR(Wife) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   8 BALLU RAM(Self) PB-11-007-019-001/294 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   9 SUKHCHAIN SINGH(Husband) PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   10 GURJIT KAUR(Self) PB-11-007-019-001/11 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   11 SUKHPAL KAUR(Wife) PB-11-007-019-001/26 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 26/04/2016   12 TELI KAUR PB-11-007-019-001/218 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 26/04/2016   13 KAUR SINGH(Self) PB-11-007-019-001/182 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   14 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   15 BINDER KAUR(Wife) PB-11-007-019-001/31 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   16 RANI KAUR(Wife) PB-11-007-019-001/82 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   17 MANPREET KAUR(Wife) PB-11-007-019-001/88 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A A A 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   18 JASWINDER KAUR(Self) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   19 ANARO(Wife) PB-11-007-019-001/114 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A A P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   20 NASIB KAUR(Self) PB-11-007-019-001/108 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   21 MANNA(Wife) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   22 RAZO KAUR(Self) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   23 SUKHPAL KAUR(Wife) PB-11-007-019-001/133 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   24 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   25 HARPREET SINGH(Husband) PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   26 GURMEET KAUR(Self) PB-11-007-019-001/146 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   27 SUKHJIT KAUR(Wife) PB-11-007-019-001/136 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   28 BAINT KAUR(Wife) PB-11-007-019-001/163 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 26/04/2016   29 GURJIT KAUR(Self) PB-11-007-019-001/185 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 26/04/2016   30 HARBANS KAUR PB-11-007-019-001/231 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   31 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 26/04/2016   32 JASPREET KAUR(Wife) PB-11-007-019-001/167 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   33 RAJ KAUR PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   34 MOHINDER SINGH(Husband) PB-11-007-019-001/108 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 26/04/2016   35 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   36 HARPREET KAUR PB-11-007-019-001/211 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   37 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   38 AMARJEET KAUR PB-11-007-019-001/214 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   39 SUKHJEET KAUR PB-11-007-019-001/237 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   40 GURPRAIM SINGH(Self) PB-11-007-019-001/170 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   41 MITHU SINGH(Self) PB-11-007-019-001/258 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   42 HARPAL KAUR PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   43 RAJINDER SINGH(Son) PB-11-007-019-001/303 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   44 SUKHA RAM(Self) PB-11-007-019-001/295 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   45 AJMAIR KAUR(Self) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   Daily Attendence 42 36 33 29 33

Category Amount Paid(In Rs.) Amount Paid SC 30660 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 36330 Average Per labour 807.3333

Total man days : 173