Muster Roll No. : 109	Date From : 05/10/2013    Date To : 11/10/2013	Sanction No. : M/07/110    Sanction Date : 05/03/2013
Work Code : 2611007019/FP/1944	Work Name : E/F IN COMMON PLACES (2611007019/FP/1944)

Measurement Book Detail

MB NO.  251        Page NO.  31

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 AMAR SINGH(Self) PB-11-007-019-001/268 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 184 1104 0 0 1104       2611007WL00370 Credited 30/11/2013   2 mohinder singh(Son) PB-11-007-019-001/277 SC ਮਾਇਸਰ ਖਾਨਾ P 1 184 184 0 0 184       2611007WL00370 Credited 30/11/2013   3 MANJIT KAUR(Wife) PB-11-007-019-001/135 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   4 RANI KAUR(Wife) PB-11-007-019-001/256 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   5 GURDIP SINGH(Self) PB-11-007-019-001/313 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   6 JAGDEEP SINGH(Self) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   7 DARSHAN SINGH(Self) PB-11-007-019-001/273 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 09/05/2015   8 LABH SINGH(Self) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   9 FEENA SINGH(Self) PB-11-007-019-001/204 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   10 TEJA SINGH(Son) PB-11-007-019-001/190 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002366 Credited 22/09/2015   11 BALLU RAM(Self) PB-11-007-019-001/294 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   12 NIRAJAN SINGH(Self) PB-11-007-019-001/28 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   13 PARAMJIT KAUR(Self) PB-11-007-019-001/55 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   14 SATNAM SINGH(Self) PB-11-007-019-001/265 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   15 SEWAK SINGH(Self) PB-11-007-019-001/96 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   16 MANDEEP KAUR(Wife) PB-11-007-019-001/96 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   17 GURDEEP SINGH(Self) PB-11-007-019-001/284 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   18 TEJ KAUR(Self) PB-11-007-019-001/118 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   19 NASIB KAUR(Wife) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   20 SUKHDEV SINGH(Self) PB-11-007-019-001/254 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   21 SUKHJIT KAUR(Wife) PB-11-007-019-001/136 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   22 BALVIR SINGH(Husband) PB-11-007-019-001/66 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   23 MANDEEP KAUR(Wife) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ P 1 184 184 0 0 184 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   24 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   25 LEELA SINGH(Self) PB-11-007-019-001/21 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   26 KULWINDER KAUR(Self) PB-11-007-019-001/196 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   27 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   28 GURCHARAN SINGH(Self) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   29 PARMJEET KAUR PB-11-007-019-001/306 SC ਮਾਇਸਰ ਖਾਨਾ P 1 184 184 0 0 184 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   30 BUTA SINGH(Self) PB-11-007-019-001/255 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   31 ram singh(Self) PB-11-007-019-001/135 SC ਮਾਇਸਰ ਖਾਨਾ P 1 184 184 0 0 184 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   32 KARNAIL GIR(Self) PB-11-007-019-001/286 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   33 KEWAL GIR(Self) PB-11-007-019-001/290 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   34 BHOLA SINGH(Self) PB-11-007-019-001/300 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   35 HARPAL KAUR PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   36 HARDEV SINGH(Self) PB-11-007-019-001/301 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   37 RAJINDER SINGH(Son) PB-11-007-019-001/303 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   38 GAMDOOR SINGH(Self) PB-11-007-019-001/257 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   39 SUKHA RAM(Self) PB-11-007-019-001/295 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL02053 Credited 21/05/2014   40 PARMJEET KAUR(Self) PB-11-007-019-001/197 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL00370 Credited 30/11/2013   Daily Attendence 36 32 28 25 24 18 0

Category Amount Paid(In Rs.) Amount Paid SC 25392 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 29992 Average Per labour 749.8

Total man days : 163