Muster Roll No. : 469	Date From : 19/03/2014    Date To : 27/03/2014	Sanction No. : R/2014/25    Sanction Date : 01/04/2014
Work Code : 2611002001/WH/16133	Work Name : Desilting of pond(BADIALA (2611002001/WH/16133)

Measurement Book Detail

MB NO.  167        Page NO.  24

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 KARAMJIT KAUR(Wife) PB-11-002-001-001/1 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472       2611002WL01925 Credited 21/05/2014   2 KULDEEP KAUR(Wife) PB-11-002-001-001/116 SC ਬਦਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   3 NAJAM SINGH(Self) PB-11-002-001-001/4 SC ਬਦਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   4 LASMAN SINGH(Self) PB-11-002-001-001/163 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   5 KAKU SINGH(Self) PB-11-002-001-001/131 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   6 NACHATEAR SINGH(Self) PB-11-002-001-001/130 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   7 SUKHDEV SINGH(Self) PB-11-002-001-001/149 OTHER ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   8 MUKAND SINGH(Self) PB-11-002-001-001/100 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   9 KERNAIL SINGH(Self) PB-11-002-001-001/37 OTHER ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   10 JAL KAUR(Wife) PB-11-002-001-001/73 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   11 PARMJEET KAUR(Self) PB-11-002-001-001/50 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   12 TAJ KAUR(Self) PB-11-002-001-001/29 OTHER ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   13 MANPREET KAUR(Wife) PB-11-002-001-001/97 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   14 BANT SINGH(Self) PB-11-002-001-001/101 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   15 PARMJIT KAUR(Self) PB-11-002-001-001/103 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   16 GURMAIL KAUR(Self) PB-11-002-001-001/108 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   17 AMARJIT KAUR(Wife) PB-11-002-001-001/110 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   18 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   19 BALWNT KAUR(Self) PB-11-002-001-001/112 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   20 KARMJIT KAUR(Wife) PB-11-002-001-001/113 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   21 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   22 PARMJIT KAUR(Wife) PB-11-002-001-001/120 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   23 KULWINDER KAUR(Self) PB-11-002-001-001/125 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   24 CHARNJEET KAUR(Wife) PB-11-002-001-001/142 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   25 SOMA RANI PB-11-002-001-001/133 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   26 TEJ KAUR(Self) PB-11-002-001-001/135 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   27 RAJVINDER KAUR PB-11-002-001-001/136 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   28 SATNAM SINGH(Husband) PB-11-002-001-001/137 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   29 PARMJIT KAUR(Self) PB-11-002-001-001/129 SC ਬਦਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   30 GOLO KAUR PB-11-002-001-001/150 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   31 SATWINDER KAUR PB-11-002-001-001/159 OTHER ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   32 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   33 TEJA SINGH(Self) PB-11-002-001-001/121 SC ਬਦਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   34 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   35 VEERPAL KAUR(Wife) PB-11-002-001-001/105 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   36 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   37 MANJEET KAUR(Wife) PB-11-002-001-001/107 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   38 BHOLA SINGH(Husband) PB-11-002-001-001/146 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   39 SARBJEET KAUR(Self) PB-11-002-001-001/104 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   40 SINDERPAL KAUR(Mother) PB-11-002-001-001/119 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   41 MAHINDER SINGH(Self) PB-11-002-001-001/161 OTHER ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   42 KULWINDER KAUR PB-11-002-001-001/172 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   43 gurdev kaur(Mother) PB-11-002-001-001/64 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   44 CHARNJEET KAUR(Wife) PB-11-002-001-001/143 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   45 KULVEER KAUR PB-11-002-001-001/163 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   46 AMARJIT KAUR PB-11-002-001-001/164 SC ਬਦਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   47 JASWINDER KAUR PB-11-002-001-001/165 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   48 SANDEEP KAUR PB-11-002-001-001/168 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   49 KULDEEP KAUR PB-11-002-001-001/169 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   50 JOGINDER KAUR(Self) PB-11-002-001-001/171 SC ਬਦਿਆਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   51 HARPREET KAUR(Self) PB-11-002-001-001/128 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   52 SUKHDEEP SINGH(Self) PB-11-002-001-001/82 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   53 SANP KAUR(Wife) PB-11-002-001-001/84 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   54 SUKHPAL KAUR(Self) PB-11-002-001-001/141 SC ਬਦਿਆਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL01925 Credited 21/05/2014   Daily Attendence 53 53 53 52 0 54 54 53 53

Category Amount Paid(In Rs.) Amount Paid SC 70840 Amount Paid ST 0 Amount Paid Other 7360

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

Total Cash payment(In Rs.) Cash 78200 Average Per labour 1448.1482

Total man days : 425