Muster Roll No. : 317	Date From : 09/08/2014    Date To : 16/08/2014	Sanction No. : M/2014/119    Sanction Date : 01/11/2013
Work Code : 2611007019/RC/28737	Work Name : E.F ON BERMS (2611007019/RC/28737)

Measurement Book Detail

MB NO.  251        Page NO.  49

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 8 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 mohinder singh(Son) PB-11-007-019-001/277 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400       2611007WL000996 Credited 12/05/2015   2 AMAR SINGH(Self) PB-11-007-019-001/268 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400       2611007WL000996 Credited 12/05/2015   3 RANI KAUR(Wife) PB-11-007-019-001/256 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   4 NATHA SINGH(Self) PB-11-007-019-001/241 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   5 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   6 BALDEV SINGH(Self) PB-11-007-019-001/260 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   7 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   8 SARBAN KHAN(Self) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   9 BALDEV SINGH(Husband) PB-11-007-019-001/89 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   10 BALLU RAM(Self) PB-11-007-019-001/294 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   11 JAGRAJ SINGH(Self) PB-11-007-019-001/30 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   12 PALLA SINGH(Self) PB-11-007-019-001/37 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   13 SEWAK SINGH(Self) PB-11-007-019-001/96 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   14 MANDEEP KAUR(Wife) PB-11-007-019-001/96 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   15 GURDEEP SINGH(Self) PB-11-007-019-001/284 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   16 PALLA SINGH(Husband) PB-11-007-019-001/59 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   17 BALWINDER DEVI(Wife) PB-11-007-019-001/268 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   18 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   19 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   20 BUTA SINGH(Self) PB-11-007-019-001/255 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   21 GURJANT SINGH(Self) PB-11-007-019-001/38 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   22 NASIB SINGH(Self) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   23 MITHU SINGH(Self) PB-11-007-019-001/258 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   24 HARPAL KAUR PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   25 KEWAL GIR(Self) PB-11-007-019-001/290 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   26 RAJINDER SINGH(Son) PB-11-007-019-001/303 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   27 SUKHA RAM(Self) PB-11-007-019-001/295 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   28 HASNO(Wife) PB-11-007-019-001/84 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000996 Credited 12/05/2015   Daily Attendence 28 0 28 28 28 28 27 27

Category Amount Paid(In Rs.) Amount Paid SC 34600 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 38800 Average Per labour 1385.7142

Total man days : 194