Muster Roll No. : 2580	Date From : 03/03/2014    Date To : 15/03/2014	Sanction No. : 000065    Sanction Date : 15/08/2013
Work Code : 2609008019/LD/12673	Work Name : bute of buta singh wala and shamshan ghat

Measurement Book Detail

MB NO.  165        Page NO.  23

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 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 WAKIL SINGH(Self) PB-09-008-019-001/101 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL004914 Credited 01/05/2014   2 WAZIR SINGH(Self) PB-09-008-019-001/100 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL004914 Credited 12/05/2014   3 LAKHWINDER SINGH(Self) PB-09-008-019-001/102 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL004914 Credited 12/05/2014   4 KARAM SINGH(Self) PB-09-008-019-001/103 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL004914 Credited 12/05/2014   5 KRISHAN SINGH(Self) PB-09-008-019-001/106 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL004914 Credited 12/05/2014   6 PRITO KAUR(Wife) PB-09-008-019-001/108 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL004914 Credited 12/05/2014   7 KULWINDER SINGH(Self) PB-09-008-019-001/109 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL004914 Credited 12/05/2014   8 KALA SINGH(Self) PB-09-008-019-001/104 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL004914 Credited 27/04/2016   Daily Attendence 8 8 8 6 5 7 7 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17664 Average Per labour 2208

Total man days : 96