Muster Roll No. : 2003	Date From : 31/12/2013    Date To : 10/01/2014	Sanction No. : BJSINGHWALA/FS-1    Sanction Date : 10/04/2013
Work Code : 2612006055/RC/18371	Work Name : E/W ON KACHA ROAD (Burj jawahar Singh wala) (2612006055/RC/18371)

Measurement Book Detail

MB NO.  1505        Page NO.  20

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 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 GURJANT SINGH PB-12-006-055-001/207 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00507 Credited 24/01/2014   2 GURMEET SINGH PB-12-006-055-001/210 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00507 Credited 24/01/2014   3 GURDEV SINGH(Self) PB-12-006-055-001/219 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK CHANDBAJA 14 2612006WL00507 Credited 24/01/2014   4 JASVEER KAUR(Wife) PB-12-006-055-001/219 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK CHANDBAJA 14 2612006WL00507 Credited 24/01/2014   5 MANJEET KAUR(Self) PB-12-006-055-001/211 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00507 Credited 24/01/2014   6 KULJEET SINGH(Self) PB-12-006-055-001/213 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00507 Credited 24/01/2014   7 JAGROOP SINGH PB-12-006-055-001/199 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00507 Credited 24/01/2014   8 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00507 Credited 24/01/2014   9 PARAMJEET KAUR(Wife) PB-12-006-055-001/22 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00507 Credited 24/01/2014   10 KARAMJEET KAUR(Wife) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00507 Credited 24/01/2014   11 HARJEET KAUR(Wife) PB-12-006-055-001/214 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00507 Credited 24/01/2014   12 MEHA SINGH(Self) PB-12-006-055-001/2 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00507 Credited 24/01/2014   13 BALWINDER SINGH(Self) PB-12-006-055-001/29 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00507 Credited 24/01/2014   14 SURJIT KAUR(Wife) PB-12-006-055-001/20 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00507 Credited 24/01/2014   15 RASHPAL SINGH(Self) PB-12-006-055-001/220 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00507 Credited 24/01/2014   16 HARNEK INGH(Self) PB-12-006-055-001/214 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00507 Credited 24/01/2014   17 MANJEET KAUR(Wife) PB-12-006-055-001/28 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00507 Credited 24/01/2014   18 JARNAIL SINGH PB-12-006-055-001/200 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00507 Credited 24/01/2014   19 JASVEER KAUR(Wife) PB-12-006-055-001/200 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00507 Credited 24/01/2014   20 PARMJEET SINGH(Self) PB-12-006-055-001/218 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00868 Credited 21/05/2014   Daily Attendence 13 15 15 15 14 12 0 19 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 23552 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 27232 Average Per labour 1361.6

Total man days : 148