Muster Roll No. : 971	Date From : 19/03/2016    Date To : 25/03/2016	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 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 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 26/04/2016   2 MALLI SINGH(Self) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 210 1260 0 0 1260 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 P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   4 PAL KAUR(Wife) PB-11-007-019-001/156 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   5 GURJIT KAUR(Self) PB-11-007-019-001/11 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   6 KAUR SINGH(Self) PB-11-007-019-001/182 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   7 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   8 ANARO(Wife) PB-11-007-019-001/114 OTHER ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   9 SALLAM(Wife) PB-11-007-019-001/109 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 26/04/2016   10 NASIB KAUR(Self) PB-11-007-019-001/108 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A P A 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   11 MANNA(Wife) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   12 RAZO KAUR(Self) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A P A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   13 JANTA SINGH(Self) PB-11-007-019-001/133 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   14 SUKHPAL KAUR(Wife) PB-11-007-019-001/133 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   15 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   16 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   17 GURMEET KAUR(Self) PB-11-007-019-001/146 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   18 SUKHJIT KAUR(Wife) PB-11-007-019-001/136 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   19 GOLO KAUR(Wife) PB-11-007-019-001/151 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   20 BAINT KAUR(Wife) PB-11-007-019-001/163 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A P A 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 26/04/2016   21 GURJIT KAUR(Self) PB-11-007-019-001/185 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 26/04/2016   22 JASPREET KAUR(Wife) PB-11-007-019-001/167 SC ਮਾਇਸਰ ਖਾਨਾ A P P P A P A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   23 RAJ KAUR PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   24 MOHINDER SINGH(Husband) PB-11-007-019-001/108 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 26/04/2016   25 GURTEJ SINGH(Self) PB-11-007-019-001/209 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 26/04/2016   26 HARPREET KAUR PB-11-007-019-001/211 SC ਮਾਇਸਰ ਖਾਨਾ A A A P A P A 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   27 AMARJEET KAUR PB-11-007-019-001/214 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   28 GURPRAIM SINGH(Self) PB-11-007-019-001/170 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003706 Credited 27/04/2016   Daily Attendence 21 22 18 20 18 22 0

Category Amount Paid(In Rs.) Amount Paid SC 22470 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 25410 Average Per labour 907.5

Total man days : 121