Muster Roll No. : 29	Date From : 25/05/2015    Date To : 31/05/2015	Sanction No. : Can/I.B/2015/2    Sanction Date : 01/04/2015
Work Code : 2611/IC/13256	Work Name : Internal Clearence of Mandi minor (2611/IC/13256)

Measurement Book Detail

MB NO.  556        Page NO.  155

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 KARAMJIT KAUR(Wife) PB-11-002-001-001/1 SC ਬਦਿਆਲਾ P P 2 210 420 0 0 420       2611002WL000266 Credited 10/06/2015   2 HARBANS SINGH(Self) PB-11-002-001-001/126 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050       2611002WL000266 Credited 10/06/2015   3 DARSHAN SINGH(Self) PB-11-002-001-001/102 SC ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 10/06/2015   4 MANDEEP SINGH(Son) PB-11-002-001-001/29 OTHER ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   5 NACHATEAR SINGH(Self) PB-11-002-001-001/130 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   6 SUKHDEV SINGH(Self) PB-11-002-001-001/149 OTHER ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   7 NAJAR SINGH(Husband) PB-11-002-001-001/24 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   8 TAJ KAUR(Self) PB-11-002-001-001/29 OTHER ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   9 CHARNJEET KAUR(Wife) PB-11-002-001-001/142 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   10 HARDEEP KAUR(Wife) PB-11-002-001-001/146 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   11 PARMJIT KAUR(Self) PB-11-002-001-001/103 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   12 GURMAIL KAUR(Self) PB-11-002-001-001/108 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   13 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   14 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   15 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   16 KULWINDER KAUR(Self) PB-11-002-001-001/125 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   17 BANT SINGH(Self) PB-11-002-001-001/30 SC ਬਦਿਆਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   18 JAIRNAIL KAUR(Mother) PB-11-002-001-001/20 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   19 RASHEM SINGH(Self) PB-11-002-001-001/27 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   20 SATWINDER KAUR PB-11-002-001-001/159 OTHER ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   21 RAJVINDER KAUR PB-11-002-001-001/136 SC ਬਦਿਆਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   22 MANJEET KAUR(Wife) PB-11-002-001-001/107 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   23 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   24 PARMJIT KAUR(Self) PB-11-002-001-001/129 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   25 PARMJIT KAUR(Self) PB-11-002-001-001/114 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   26 SARBJEET KAUR(Self) PB-11-002-001-001/104 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   27 MAHINDER SINGH(Self) PB-11-002-001-001/161 OTHER ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   28 SUKHWINDER SINGH(Self) PB-11-002-001-001/12 SC ਬਦਿਆਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   29 CHARNJEET KAUR(Wife) PB-11-002-001-001/143 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   30 SANDEEP KAUR PB-11-002-001-001/168 SC ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   31 KARAMJIT KAUR(Wife) PB-11-002-001-001/27 SC ਬਦਿਆਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   32 HARPREET KAUR(Self) PB-11-002-001-001/128 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   33 KIRANDEEP KAUR(Self) PB-11-002-001-001/137 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   34 SARABJIT KAUR PB-11-002-001-001/175 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   35 PARAMJIT KAUR(Wife) PB-11-002-001-001/13 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   36 JAL KAUR(Self) PB-11-002-001-001/118 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   37 KIRANJEET KAUR(Wife) PB-11-002-001-001/147 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 10/06/2015   38 SUKHPAL KAUR(Self) PB-11-002-001-001/141 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000266 Credited 12/06/2015   Daily Attendence 35 36 35 30 25 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29190 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 33810 Average Per labour 889.7368

Total man days : 161