Muster Roll No. : 394	Date From : 06/08/2016    Date To : 12/08/2016	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 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   2 TARSEM SINGH(Son) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   3 SUKHDEV SINGH(Self) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   4 JARNAL KAUR(Wife) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   5 MALKIT KAUR(Wife) PB-11-007-019-001/142 SC ਮਾਇਸਰ ਖਾਨਾ P A A P A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   6 MITHA SINGH(Self) PB-11-007-019-001/139 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   7 GURJIT KAUR(Self) PB-11-007-019-001/11 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   8 BALJIT KAUR(Self) PB-11-007-019-001/103 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   9 CHARANJIT KAUR(Self) PB-11-007-019-001/104 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   10 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   11 SURJIT KAUR(Self) PB-11-007-019-001/101 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   12 SALLAM(Wife) PB-11-007-019-001/109 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A A P P A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   13 ANARO(Wife) PB-11-007-019-001/114 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   14 MANNA(Wife) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   15 SHINDER KAUR(Self) PB-11-007-019-001/121 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   16 MOHINDER KAUR(Self) PB-11-007-019-001/123 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   17 MANJIT KAUR(Self) PB-11-007-019-001/124 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   18 SUKHPAL KAUR(Wife) PB-11-007-019-001/133 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   19 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   20 MANJIT KAUR(Wife) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   21 TEHLA SINGH(Self) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   22 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   23 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   24 KULWINDER KAUR(Self) PB-11-007-019-001/152 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   25 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   26 PARAMJIT KAUR(Wife) PB-11-007-019-001/150 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   27 GOLO KAUR(Wife) PB-11-007-019-001/151 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   28 KEWAL SINGH(Self) PB-11-007-019-001/150 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   29 SINDER KAUR(Daughter) PB-11-007-019-001/102 SC ਮਾਇਸਰ ਖਾਨਾ P A A P A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   30 MOHINDER KAUR(Mother-in-Law) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   31 SUKHPREET KAUR(Wife) PB-11-007-019-001/148 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   32 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   33 RANJIT KAUR(Self) PB-11-007-019-001/127 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   34 MOHINDER SINGH(Husband) PB-11-007-019-001/108 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001146 Credited 28/09/2016   Daily Attendence 33 29 23 26 26 22 0

Category Amount Paid(In Rs.) Amount Paid SC 32700 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 34662 Average Per labour 1019.4706

Total man days : 159