Muster Roll No. : 588	Date From : 08/12/2015    Date To : 12/12/2015	Sanction No. : 2122015    Sanction Date : 02/12/2015
Work Code : 2611/IC/14080	Work Name : INTERNAL CLEARANCE (2611/IC/14080)

Measurement Book Detail

MB NO.  281        Page NO.  89

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 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 JASVIR KAUR(Wife) PB-11-007-019-001/201 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   2 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 27/01/2016   3 MALLI SINGH(Self) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   4 KOKI RAM(Self) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   5 PAL KAUR(Wife) PB-11-007-019-001/156 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   6 TARSEM SINGH(Son) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 27/01/2016   7 PARAMJIT KAUR(Self) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002719 Credited 28/01/2016   8 SUKHDEV SINGH(Self) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   9 JARNAL KAUR(Wife) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 27/01/2016   10 MITHA SINGH(Self) PB-11-007-019-001/139 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   11 NACHATTER SINGH(Self) PB-11-007-019-001/2 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   12 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   13 SURJIT KAUR(Self) PB-11-007-019-001/101 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 27/01/2016   14 CHARANJIT KAUR(Self) PB-11-007-019-001/104 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   15 SHINDERPAL KAUR(Self) PB-11-007-019-001/105 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   16 SALLAM(Wife) PB-11-007-019-001/109 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 27/01/2016   17 ANARO(Wife) PB-11-007-019-001/114 OTHER ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   18 MANNA(Wife) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   19 TEJ KAUR(Self) PB-11-007-019-001/118 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 27/01/2016   20 MANJIT KAUR(Self) PB-11-007-019-001/124 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   21 RAZO KAUR(Self) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   22 SUKHPAL KAUR(Wife) PB-11-007-019-001/133 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   23 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   24 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   25 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   26 GURMEET KAUR(Self) PB-11-007-019-001/146 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   27 KULWINDER KAUR(Self) PB-11-007-019-001/152 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   28 GURMAIL KAUR(Wife) PB-11-007-019-001/19 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   29 BAINT KAUR(Wife) PB-11-007-019-001/163 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 27/01/2016   30 KARAMJIT KAUR(Wife) PB-11-007-019-001/168 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 27/01/2016   31 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 27/01/2016   32 GOLO KAUR(Wife) PB-11-007-019-001/151 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   33 SUKHPREET KAUR(Wife) PB-11-007-019-001/148 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   34 AMARJIT KAUR(Wife) PB-11-007-019-001/155 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 27/01/2016   35 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   36 BAINT KAUR(Self) PB-11-007-019-001/14 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 27/01/2016   37 RANJIT KAUR(Self) PB-11-007-019-001/127 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   38 GURJIT KAUR(Self) PB-11-007-019-001/185 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 27/01/2016   39 JASWINDER KAUR(Mother) PB-11-007-019-001/186 SC ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   40 KULWINDER KAUR(Self) PB-11-007-019-001/196 OTHER ਮਾਇਸਰ ਖਾਨਾ P 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   41 GULAB SINGH(Self) PB-11-007-019-001/19 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   42 JASPREET KAUR(Wife) PB-11-007-019-001/167 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   43 CHARNJEET KAUR(Self) PB-11-007-019-001/198 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   44 AMARJEET KAUR PB-11-007-019-001/202 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   45 KAMLA DEVI(Wife) PB-11-007-019-001/206 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 27/01/2016   46 LAKHWINDER KAUR(Wife) PB-11-007-019-001/205 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   47 SUKHPAL SINGH(Husband) PB-11-007-019-001/197 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   48 GURPRAIM SINGH(Self) PB-11-007-019-001/170 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002719 Credited 28/01/2016   Daily Attendence 18 42 39 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 433.125

Total man days : 99