Muster Roll No. : 204	Date From : 23/08/2013    Date To : 31/08/2013	Sanction No. : 18    Sanction Date : 14/08/2013
Work Code : 2609007027/LD/12498	Work Name : LAND DEVELOPMENT DHARAMKOT

Measurement Book Detail

MB NO.  1048        Page NO.  5

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 SOMA SINGH(Self) PB-09-007-027-001/10 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472       2609007WL00608 Credited 23/09/2013   2 KARISHANA KAUR(Daughter-in-Law) PB-09-007-027-001/2 SC ਧਰਮਕੋਟ P P P P P P P 7 184 1288 0 0 1288       2609007WL01199 Credited 21/11/2013   3 BHAG SINGH(Self) PB-09-007-027-001/20 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   4 SHINDER KAUR(Wife) PB-09-007-027-001/17 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   5 SAWARAN KAUR(Mother) PB-09-007-027-001/19 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   6 SURJIT KAUR(Self) PB-09-007-027-001/25 SC ਧਰਮਕੋਟ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   7 MOHINDER SINGH(Self) PB-09-007-027-001/26 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   8 BALVIR SINGH(Self) PB-09-007-027-001/29 SC ਧਰਮਕੋਟ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL00608 Credited 23/09/2013   9 HARBANS KAUR(Wife) PB-09-007-027-001/29 SC ਧਰਮਕੋਟ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   10 JASWINDER KAUR(Wife) PB-09-007-027-001/24 SC ਧਰਮਕੋਟ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   11 NIRMAL SINGH(Self) PB-09-007-027-001/17 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   12 SHERO KAUR(Wife) PB-09-007-027-001/18 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   13 PARAMJIT KAUR(Wife) PB-09-007-027-001/21 SC ਧਰਮਕੋਟ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   14 RAJ KAUR(Wife) PB-09-007-027-001/10 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   15 JAGGA SINGH(Self) PB-09-007-027-001/15 SC ਧਰਮਕੋਟ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   16 NASIB KAUR(Wife) PB-09-007-027-001/1 SC ਧਰਮਕੋਟ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   17 SOMA KAUR(Daughter-in-Law) PB-09-007-027-001/16 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   18 JASPAL KAUR(Wife) PB-09-007-027-001/26 SC ਧਰਮਕੋਟ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   19 NIRMAL SINGH(Self) PB-09-007-027-001/18 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   20 MANJIT KAUR(Wife) PB-09-007-027-001/15 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   21 BALVIR SINGH(Self) PB-09-007-027-001/12 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   22 KARNAIL KAUR(Wife) PB-09-007-027-001/12 SC ਧਰਮਕੋਟ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   23 ASMERO KAUR(Wife) PB-09-007-027-001/20 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   24 SANDEEP KAUR(Wife) PB-09-007-027-001/28 SC ਧਰਮਕੋਟ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   Daily Attendence 24 23 0 23 21 23 19 14 17

Category Amount Paid(In Rs.) Amount Paid SC 30176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30176 Average Per labour 1257.3334

Total man days : 164