Muster Roll No. : 419	Date From : 23/02/2015    Date To : 01/03/2015	Sanction No. : R/2014/24    Sanction Date : 01/04/2014
Work Code : 2611002001/FP/2446	Work Name : Earth Filling in school(BADIALA (2611002001/FP/2446)

Measurement Book Detail

MB NO.  160        Page NO.  52

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 MANJIT KAUR(Wife) PB-11-002-001-001/35 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200       2611002WL001783 Credited 09/04/2015   2 KULDEEP KAUR(Wife) PB-11-002-001-001/116 SC ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 09/04/2015   3 NAJAM SINGH(Self) PB-11-002-001-001/4 SC ਬਦਿਆਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   4 LASMAN SINGH(Self) PB-11-002-001-001/163 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   5 MUKAND SINGH(Self) PB-11-002-001-001/100 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   6 BANT SINGH(Self) PB-11-002-001-001/101 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   7 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   8 GURMAIL KAUR(Self) PB-11-002-001-001/108 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   9 AMARJIT KAUR(Wife) PB-11-002-001-001/110 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   10 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   11 KULWINDER KAUR(Self) PB-11-002-001-001/125 SC ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   12 HARDEEP KAUR(Wife) PB-11-002-001-001/146 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   13 MANJIT KAUR(Self) PB-11-002-001-001/58 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   14 MANJEET KAUR(Self) PB-11-002-001-001/63 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   15 KIRANJEET KAUR(Wife) PB-11-002-001-001/173 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 09/04/2015   16 SODHAN KAUR PB-11-002-001-001/174 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   17 HARJINDER KAUR(Self) PB-11-002-001-001/81 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   18 SAGER SINGH(Self) PB-11-002-001-001/47 OTHER ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   19 GOLO KAUR PB-11-002-001-001/150 SC ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   20 MANJEET KAUR(Self) PB-11-002-001-001/144 SC ਬਦਿਆਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   21 PARMJIT KAUR(Self) PB-11-002-001-001/129 SC ਬਦਿਆਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   22 SATWINDER KAUR PB-11-002-001-001/159 OTHER ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   23 VEERPAAL KAUR(Self) PB-11-002-001-001/43 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   24 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   25 TEJA SINGH(Self) PB-11-002-001-001/121 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   26 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   27 RAJVINDER KAUR PB-11-002-001-001/136 SC ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   28 SATNAM SINGH(Husband) PB-11-002-001-001/137 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   29 CHARAN SINGH PB-11-002-001-001/139 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   30 PARMJIT KAUR(Self) PB-11-002-001-001/114 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   31 MANJEET KAUR(Wife) PB-11-002-001-001/107 SC ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   32 BANSA SINGH(Self) PB-11-002-001-001/44 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   33 SIMERJEET KAUR(Self) PB-11-002-001-001/154 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 09/04/2015   34 SINDERPAL KAUR(Mother) PB-11-002-001-001/119 SC ਬਦਿਆਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   35 KULWINDER KAUR PB-11-002-001-001/172 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   36 gurdev kaur(Mother) PB-11-002-001-001/64 SC ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   37 CHARNJEET KAUR(Wife) PB-11-002-001-001/143 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   38 AMARJIT KAUR PB-11-002-001-001/164 SC ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   39 JASWINDER KAUR PB-11-002-001-001/165 SC ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   40 HARPREET KAUR(Self) PB-11-002-001-001/128 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   41 BEANT KAUR(Sister) PB-11-002-001-001/90 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   42 KARNAIL KAUR(Self) PB-11-002-001-001/86 SC ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   43 PARAMJIT KAUR(Wife) PB-11-002-001-001/13 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   44 JAL KAUR(Self) PB-11-002-001-001/118 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   45 MUKHITAR SINGH(Self) PB-11-002-001-001/93 SC ਬਦਿਆਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   46 SEEMA KAUR(Self) PB-11-002-001-001/176 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 09/04/2015   47 LAKVIR KAUR(Wife) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 09/04/2015   48 SUKHPAL KAUR(Self) PB-11-002-001-001/141 SC ਬਦਿਆਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001783 Credited 26/03/2015   Daily Attendence 34 47 44 46 45 43 0

Category Amount Paid(In Rs.) Amount Paid SC 49800 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 51800 Average Per labour 1079.1666

Total man days : 259