Muster Roll No. : 183	Date From : 21/07/2015    Date To : 27/07/2015	Sanction No. : R/15/115    Sanction Date : 01/04/2015
Work Code : 2611002012/WH/24421	Work Name : POND GHRELLI 2015-16 (2611002012/WH/24421)

Measurement Book Detail

MB NO.  84        Page NO.  101

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 HARBANS SINGH(Self) PB-11-002-012-001/12 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260       2611002WL001052 Credited 31/08/2015   2 AMANDEEP KAUR,(Wife) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260       2611002WL001052 Credited 01/09/2015   3 AMANDEEP KAUR(Wife) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260       2611002WL001052 Credited 31/08/2015   4 SADHU SINGH(Husband) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 01/09/2015   5 GURMAIL SINGH(Self) PB-11-002-012-001/11 SC ਘਡੈਲੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL001052 Credited 01/09/2015   6 AMARJIT KAUR(Wife) PB-11-002-012-001/10 SC ਘਡੈਲੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 01/09/2015   7 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 01/09/2015   8 MALKIT KAUR(Wife) PB-11-002-012-001/23 SC ਘਡੈਲੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 31/08/2015   9 LABH SINGH(Self) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 01/09/2015   10 MANJIT KAUR(Wife) PB-11-002-012-001/12 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 31/08/2015   11 NACHTAR SINGH(Self) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 01/09/2015   12 KIRNJEET KAUR(Daughter) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 01/09/2015   13 MITTHU SINGH,(Brother) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 01/09/2015   14 BALLI DEVI(Self) PB-11-002-012-001/17 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 01/09/2015   15 GIANO DEVI(Daughter) PB-11-002-012-001/17 SC ਘਡੈਲੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 01/09/2015   16 MEHNGI DEVI(Self) PB-11-002-012-001/18 SC ਘਡੈਲੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 01/09/2015   17 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 01/09/2015   18 GURDEV KAUR(Wife) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 01/09/2015   19 BHANTO KAUR(Wife) PB-11-002-012-001/2 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 31/08/2015   20 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 01/09/2015   21 MALKIT KAUR(Wife) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 31/08/2015   22 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 31/08/2015   23 SURJIT KAUR(Daughter) PB-11-002-012-001/15 SC ਘਡੈਲੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 01/09/2015   24 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001052 Credited 31/08/2015   Daily Attendence 24 24 24 24 19 0 13

Category Amount Paid(In Rs.) Amount Paid SC 24360 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1120

Total man days : 128