Muster Roll No. : 177	Date From : 15/10/2013    Date To : 23/10/2013	Sanction No. : R/02/52    Sanction Date : 01/04/2013
Work Code : 2611002012/RC/23566	Work Name : ROAD BERMS GHRELLI (2611002012/RC/23566)

Measurement Book Detail

MB NO.  488        Page NO.  23

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 9 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 AMANDEEP KAUR,(Wife) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472       2611002WL00434 Credited 29/11/2013   2 HARBANS SINGH(Self) PB-11-002-012-001/12 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472       2611002WL00434 Credited 29/11/2013   3 FAGAN SINGH,(Son) PB-11-002-012-001/44 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472       2611002WL00434 Credited 29/11/2013   4 MANJEET KAUR(Sister) PB-11-002-012-001/40 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472       2611002WL00434 Credited 29/11/2013   5 KANTO DEVI(Self) PB-11-002-012-001/33 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   6 BANSO DEVI.(Self) PB-11-002-012-001/41 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   7 HANSA RAM(Self) PB-11-002-012-001/42 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   8 JEET SINGH(Self) PB-11-002-012-001/34 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   9 KIRANJEET KAUR(Self) PB-11-002-012-001/35 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   10 DANNO DEVI,(Mother) PB-11-002-012-001/38 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   11 SATNAM SINGH(Self) PB-11-002-012-001/4 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   12 KULDEEP KAUR(Wife) PB-11-002-012-001/4 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   13 HARTAR SINGH(Husband) PB-11-002-012-001/40 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   14 MANJIT KAUR(Wife) PB-11-002-012-001/12 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   15 HARBANS KAUR.(Daughter) PB-11-002-012-001/1 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   16 AMARJIT KAUR(Wife) PB-11-002-012-001/10 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   17 HARPAL KAUR,(Mother) PB-11-002-012-001/45 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   18 NIKKA SINGH(Self) PB-11-002-012-001/5 OTHER ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   19 GURMIT KAUR(Wife) PB-11-002-012-001/5 OTHER ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   20 JASVIR KAUR(Wife) PB-11-002-012-001/6 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   21 SHINDERPAL KAUR(Wife) PB-11-002-012-001/7 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   22 JASWINDER KAUR(Wife) PB-11-002-012-001/8 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   23 BASANT SINGH(Husband) PB-11-002-012-001/8 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   24 HARBANS SINGH(Son) PB-11-002-012-001/9 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   25 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   26 MALKIT KAUR(Wife) PB-11-002-012-001/23 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   27 LABH SINGH(Self) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   28 BHURI DEVI(Self) PB-11-002-012-001/27 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   29 HANSO DEVI PB-11-002-012-001/28 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   30 BANSO DEVI(Self) PB-11-002-012-001/29 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   31 PILLU RAM,(Husband) PB-11-002-012-001/29 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   32 JASWINDER KAUR(Wife) PB-11-002-012-001/3 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   33 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   34 GURLAL SINGH(Son) PB-11-002-012-001/30 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   35 BHAGAWAN KAUR(Self) PB-11-002-012-001/31 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   36 JAGSIR SINGH.(Husband) PB-11-002-012-001/32 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   37 NACHTAR SINGH(Self) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   38 HARPAL KAUR(Wife) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   39 GURDEEP SINGH(Self) PB-11-002-012-001/15 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   40 KIRNJEET KAUR(Daughter) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   41 MITTHU SINGH,(Brother) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   42 BALLI DEVI(Self) PB-11-002-012-001/17 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   43 MEHNGI DEVI(Self) PB-11-002-012-001/18 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   44 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   45 GURDEV KAUR(Wife) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   46 PARDEEP SINGH(Son) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   47 BHANTO KAUR(Wife) PB-11-002-012-001/2 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   48 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   49 VEEKAL SINGH(Son) PB-11-002-012-001/12 SC ਘਡੈਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL00434 Credited 29/11/2013   Daily Attendence 49 49 49 49 49 0 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 67712 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 72128 Average Per labour 1472

Total man days : 392