Muster Roll No. : 153	Date From : 14/10/2013    Date To : 20/10/2013	Sanction No. : R/02/02    Sanction Date : 01/04/2013
Work Code : 2611002001/RC/23416	Work Name : E/F ON BERMS(BADIALA (2611002001/RC/23416)

Measurement Book Detail

MB NO.  167        Page NO.  13

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 DARSHAN SINGH(Self) PB-11-002-001-001/153 SC ਬਦਿਆਲਾ P P P 3 184 552 0 0 552       2611002WL00375 Credited 29/11/2013   2 PARMJIT KAUR(Self) PB-11-002-001-001/36 SC ਬਦਿਆਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   3 MEHAR SINGH(Self) PB-11-002-001-001/20 SC ਬਦਿਆਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   4 KAKU SINGH(Self) PB-11-002-001-001/131 SC ਬਦਿਆਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   5 NACHATEAR SINGH(Self) PB-11-002-001-001/130 SC ਬਦਿਆਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   6 MUKAND SINGH(Self) PB-11-002-001-001/100 SC ਬਦਿਆਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   7 RAJA SINGH(Self) PB-11-002-001-001/120 SC ਬਦਿਆਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   8 JERNAIL SINGH(Husband) PB-11-002-001-001/23 SC ਬਦਿਆਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   9 BALVIR SINGH(Husband) PB-11-002-001-001/147 SC ਬਦਿਆਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   10 SUKHDEV SINGH(Self) PB-11-002-001-001/149 OTHER ਬਦਿਆਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   11 KERNAIL SINGH(Self) PB-11-002-001-001/37 OTHER ਬਦਿਆਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   12 AMERJIT KAUR(Wife) PB-11-002-001-001/45 SC ਬਦਿਆਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   13 NAJAR SINGH(Husband) PB-11-002-001-001/24 SC ਬਦਿਆਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   14 BACHITAR SINGH(Self) PB-11-002-001-001/34 SC ਬਦਿਆਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   15 BIKKAR SINGH SINGH(Husband) PB-11-002-001-001/59 SC ਬਦਿਆਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   16 GURDEV SINGH(Father) PB-11-002-001-001/60 SC ਬਦਿਆਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   17 GURMAIL ISNGH(Self) PB-11-002-001-001/2 SC ਬਦਿਆਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   18 BANT SINGH(Self) PB-11-002-001-001/30 SC ਬਦਿਆਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   19 CHAT INGH(Self) PB-11-002-001-001/31 SC ਬਦਿਆਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   20 JASWINDER SINGH(Wife) PB-11-002-001-001/16 SC ਬਦਿਆਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   21 AJMER KAUR(Self) PB-11-002-001-001/24 SC ਬਦਿਆਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   22 MANGA SINGH(Self) PB-11-002-001-001/116 SC ਬਦਿਆਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   23 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   24 MALKEET SINGH(Husband) PB-11-002-001-001/141 SC ਬਦਿਆਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   25 HARDEEP KAUR(Wife) PB-11-002-001-001/146 SC ਬਦਿਆਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   26 RAJVINDER KAUR PB-11-002-001-001/136 SC ਬਦਿਆਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   27 SATNAM SINGH(Husband) PB-11-002-001-001/137 SC ਬਦਿਆਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   28 CHARAN SINGH PB-11-002-001-001/139 SC ਬਦਿਆਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   29 HARBANS SINGH(Self) PB-11-002-001-001/10 SC ਬਦਿਆਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   30 TEJA SINGH(Self) PB-11-002-001-001/121 SC ਬਦਿਆਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   31 VEERPAL KAUR(Wife) PB-11-002-001-001/105 SC ਬਦਿਆਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   32 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   33 HARBANS KAUR.(Wife) PB-11-002-001-001/11 SC ਬਦਿਆਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   34 HARBAJAN SINGH(Son) PB-11-002-001-001/22 SC ਬਦਿਆਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   35 JASVEER KAUR(Wife) PB-11-002-001-001/19 SC ਬਦਿਆਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   36 KAUR SINGH(Self) PB-11-002-001-001/35 SC ਬਦਿਆਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   37 BAKASDEEP SINGH(Self) PB-11-002-001-001/36 SC ਬਦਿਆਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   38 SAGER SINGH(Self) PB-11-002-001-001/47 OTHER ਬਦਿਆਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00375 Credited 29/11/2013   Daily Attendence 38 33 28 26 20 15 0

Category Amount Paid(In Rs.) Amount Paid SC 26496 Amount Paid ST 0 Amount Paid Other 2944

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

Total Cash payment(In Rs.) Cash 29440 Average Per labour 774.7368

Total man days : 160