Muster Roll No. : 1162	Date From : 10/02/2016    Date To : 17/02/2016	Sanction No. : R/15/12    Sanction Date : 01/04/2015
Work Code : 2611001005/RC/38650	Work Name : E/F BERMS BURJ MANSA 2015-16 (2611001005/RC/38650)

Measurement Book Detail

MB NO.  162        Page NO.  70

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 Rani Kaur(Wife) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Rampura Phul IDIB000R582 2611001WL002943 Credited 16/04/2016   2 HARDEEP KAUR(Wife) PB-11-001-005-001/45 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 15/04/2016   3 LASHMAN SINGH(Brother) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 15/04/2016   4 LAABH SINGH PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 15/04/2016   5 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 15/04/2016   6 BAINT KAUR(Daughter) PB-11-001-005-001/35 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 15/04/2016   7 AMARJIT KAUR(Self) PB-11-001-005-001/9 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 15/04/2016   8 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 15/04/2016   9 KARAMJIT KAUR(Self) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 15/04/2016   10 RANJEET KAUR PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 16/04/2016   11 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 15/04/2016   12 SARABJIT KAUR PB-11-001-005-001/43 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 15/04/2016   13 SEETA SINGH(Husband) PB-11-001-005-001/46 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 15/04/2016   14 SUKHDEV KAUR(Wife) PB-11-001-005-001/8 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 15/04/2016   15 GURMAIL KAUR PB-11-001-005-001/40 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 15/04/2016   16 MOHINDER KAUR PB-11-001-005-001/37 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002943 Credited 15/04/2016   Daily Attendence 0 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1260

Total man days : 96