Muster Roll No. : 328	Date From : 29/07/2016    Date To : 04/08/2016	Sanction No. : M/16/237    Sanction Date : 01/04/2016
Work Code : 2611007019/RC/45194	Work Name : E/F ON BERMS(2016-17) (2611007019/RC/45194)

Measurement Book Detail

MB NO.  251        Page NO.  84

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 MAKHAN SINGH(Self) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   2 RANI KAUR(Wife) PB-11-007-019-001/34 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   3 JAGDEEP SINGH(Self) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   4 GOPAL SINGH(Self) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   5 NASIB KAUR(Self) PB-11-007-019-001/60 SC ਮਾਇਸਰ ਖਾਨਾ A A P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   6 GURDAS SINGH(Self) PB-11-007-019-001/69 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   7 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   8 NASIB KAUR(Wife) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   9 BHURA SINGH(Self) PB-11-007-019-001/345 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   10 TARSEM SINGH(Self) PB-11-007-019-001/62 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   11 GURWINDER KAUR(Wife) PB-11-007-019-001/62 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   12 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   13 NACHATTER SINGH(Self) PB-11-007-019-001/43 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   14 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   15 KARAMJIT KAUR(Wife) PB-11-007-019-001/6 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   16 PARAMJIT KAUR(Self) PB-11-007-019-001/55 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   17 GURMEET SINGH(Wife) PB-11-007-019-001/7 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   18 AMARJIT KAUR(Self) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   19 HANSA SINGH(Self) PB-11-007-019-001/93 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   20 SEWAK SINGH(Self) PB-11-007-019-001/96 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   21 MANDEEP KAUR(Wife) PB-11-007-019-001/96 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   22 RANI(Wife) PB-11-007-019-001/97 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   23 MANJIT KAUR(Self) PB-11-007-019-001/98 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   24 RANI KAUR(Wife) PB-11-007-019-001/82 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   25 RANJIT KAUR(Wife) PB-11-007-019-001/75 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   26 TULSHI RAM(Self) PB-11-007-019-001/87 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   27 MURTI(Wife) PB-11-007-019-001/87 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   28 MANPREET KAUR(Wife) PB-11-007-019-001/88 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   29 JASWINDER KAUR(Self) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   30 GURJANT SINGH(Husband) PB-11-007-019-001/68 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   31 JAGDEV SINGH(Self) PB-11-007-019-001/75 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   32 NASIB KAUR(Wife) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   33 JASWANT KAUR(Wife) PB-11-007-019-001/63 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   34 HARDEEP KAUR(Wife) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   35 JAGSEER SINGH(Self) PB-11-007-019-001/333 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   36 KANTA(Wife) PB-11-007-019-001/350 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   37 GURMAL KAUR(Wife) PB-11-007-019-001/36 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   38 NASIB SINGH(Self) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   39 GURPREET KAUR(Wife) PB-11-007-019-001/337 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   40 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   41 AJMAIR KAUR(Self) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001156 Credited 28/09/2016   Daily Attendence 37 38 40 40 39 40 39

Category Amount Paid(In Rs.) Amount Paid SC 48832 Amount Paid ST 0 Amount Paid Other 10682

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

Total Cash payment(In Rs.) Cash 59514 Average Per labour 1451.561

Total man days : 273