Muster Roll No. : 837	Date From : 12/12/2013    Date To : 21/12/2013	Sanction No. : 1MIRKH    Sanction Date : 02/04/2013
Work Code : 2617004035/RC/17778	Work Name : CONSTRUCTION OF STREETS (2617004035/RC/17778)

Measurement Book Detail

MB NO.  3879        Page NO.  29

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 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 MUKHTIAR KAUR PB-17-004-035-001/148 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   2 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   3 AJEET SINGH(Self) PB-17-004-035-001/157 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   4 JAGSIR SINGH(Self) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL01611 Credited 21/02/2014   5 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   6 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   7 NIKKA SINGH(Self) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   8 RAMANDEEP SINGH(Self) PB-17-004-035-001/147 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   9 BAGGA SINGH(Self) PB-17-004-035-001/118 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   10 RAJPAL SINGH(Self) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   11 BALJINDER SINGH(Self) PB-17-004-035-001/11 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   12 JAGSEER SINGH(Self) PB-17-004-035-001/177 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   13 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   14 GURNAM SINGH(Self) PB-17-004-035-001/156 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   15 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   16 PAWAN KUMAR(Self) PB-17-004-035-001/102 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   17 GURDEEP SINGH(Self) PB-17-004-035-001/127 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   18 RAJINDER KAUR(Wife) PB-17-004-035-001/150 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   19 PIRATPAL SINGH(Self) PB-17-004-035-001/159 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   20 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   21 NAHAR SINGH(Self) PB-17-004-035-001/161 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   22 NIHALU RAM(Self) PB-17-004-035-001/162 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   23 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   24 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   25 PREM CHAND(Self) PB-17-004-035-001/154 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   26 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01611 Credited 21/02/2014   27 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02089 Credited 21/05/2014   Daily Attendence 18 14 15 17 17 22 22 22 21 21

Category Amount Paid(In Rs.) Amount Paid SC 18216 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 34776 Average Per labour 1288

Total man days : 189