Muster Roll No. : 895	Date From : 11/02/2014    Date To : 24/02/2014	Sanction No. : 5B    Sanction Date : 26/08/2013
Work Code : 2617003005/IC/9922	Work Name : FOR CLEANING OF CANALS & RASTA (2617003005/IC/9922)

Measurement Book Detail

MB NO.  866        Page NO.  10

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 10 11 12 13 14 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 SWARN KAUR(Self) PB-17-003-005-001/21 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL02211 Credited 09/05/2014   2 BALDEV SINGH PB-17-003-005-001/304 OTHER ਬੁਰਜ ਹਰੀਕੇ P P 2 184 368 0 0 368 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   3 AJAIB SINGH PB-17-003-005-001/319 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   4 BALDEV SINGH PB-17-003-005-001/296 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02211 Credited 07/05/2014   5 SIMARJIT KAUR PB-17-003-005-001/276 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   6 RANI KAUR(Self) PB-17-003-005-001/186 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   7 JASVEER KAUR(Self) PB-17-003-005-001/267 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02211 Credited 07/05/2014   8 RAM SINGH PB-17-003-005-001/322 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   9 JAGSEER SINGH PB-17-003-005-001/161 OTHER ਬੁਰਜ ਹਰੀਕੇ P 1 184 184 0 0 184 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   10 LACHAMN SINGH PB-17-003-005-001/241 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   11 BHINDER SINGH PB-17-003-005-001/249 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   12 LEHBAR SINGH PB-17-003-005-001/235 OTHER ਬੁਰਜ ਹਰੀਕੇ P P 2 184 368 0 0 368 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   13 NAJAM SINGH PB-17-003-005-001/258 OTHER ਬੁਰਜ ਹਰੀਕੇ P 1 184 184 0 0 184 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02211 Credited 07/05/2014   14 JASWANT SINGH PB-17-003-005-001/165 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02211 Credited 07/05/2014   15 BALDEV SINGH PB-17-003-005-001/170 OTHER ਬੁਰਜ ਹਰੀਕੇ P 1 184 184 0 0 184 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   16 GULAB SINGH(Son) PB-17-003-005-001/158 OTHER ਬੁਰਜ ਹਰੀਕੇ P 1 184 184 0 0 184 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   17 NEHRU LAL PB-17-003-005-001/284 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   18 RASHAM SINGH PB-17-003-005-001/206 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   19 AJAIB SINGH PB-17-003-005-001/173 OTHER ਬੁਰਜ ਹਰੀਕੇ P P 2 184 368 0 0 368 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   20 LACHAMAN SINGH PB-17-003-005-001/326 OTHER ਬੁਰਜ ਹਰੀਕੇ P P 2 184 368 0 0 368 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   21 PARAMJIT SINGH PB-17-003-005-001/190 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   22 LABH SINGH PB-17-003-005-001/236 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   23 PALA SINGH PB-17-003-005-001/217 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   24 BANT SINGH PB-17-003-005-001/218 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL02211 Credited 07/05/2014   25 AVTAR SINGH PB-17-003-005-001/303 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL02211 Credited 07/05/2014   Daily Attendence 13 14 9 13 11 11 12 11 12 13 15 14 14 15

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 30360

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

Total Cash payment(In Rs.) Cash 32568 Average Per labour 1302.72

Total man days : 177