Muster Roll No. : 846	Date From : 26/02/2014    Date To : 07/03/2014	Sanction No. : fathepur    Sanction Date : 30/01/2014
Work Code : 2617002018/DW/109	Work Name : Drinking Water Work (2617002018/DW/109)

Measurement Book Detail

MB NO.  1360        Page NO.  65

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 KULWINDER KAUR(Wife) PB-17-002-018-001/217 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 184 1288 0 0 1288       2617002WL02746 Credited 21/05/2014   2 MELA SINGH(Self) PB-17-002-018-001/14 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   3 GOMMA SINGH(Self) PB-17-002-018-001/198 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   4 JASPAL SINGH(Self) PB-17-002-018-001/89 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   5 KARAM SINGH(Self) PB-17-002-018-001/164 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL02746 Credited 21/05/2014   6 DEEP SINGH(Self) PB-17-002-018-001/308 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   7 LAXMAN SINGH(Self) PB-17-002-018-001/176 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   8 KARMJEET KAUR(Wife) PB-17-002-018-001/38 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   9 SUKHA SINGH(Self) PB-17-002-018-001/55 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   10 BIRPAL KAUR(Wife) PB-17-002-018-001/53 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   11 BALDEV KAUR(Wife) PB-17-002-018-001/178 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL02746 Credited 21/05/2014   12 JASWINDER KAUR(Wife) PB-17-002-018-001/163 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   13 MANJEET KAUR(Wife) PB-17-002-018-001/90 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   14 ANGREJ KAUR(Wife) PB-17-002-018-001/221 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   15 JAGGA SINGH(Self) PB-17-002-018-001/246 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   16 AMANDEEP SINGH(Self) PB-17-002-018-001/254 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   17 AMRIK SINGH(Self) PB-17-002-018-001/255 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   18 CHARANJIT KAUR(Self) PB-17-002-018-001/309 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   19 GURMEET SINGH(Self) PB-17-002-018-001/65 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL02746 Credited 21/05/2014   20 SUKHDEV SINGH(Self) PB-17-002-018-001/268 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   21 JASPAL KAUR PB-17-002-018-001/272 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL02746 Credited 21/05/2014   22 MANGAL SINGH(Self) PB-17-002-018-001/311 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL02746 Credited 21/05/2014   23 HARJINDER KAUR(Self) PB-17-002-018-001/312 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL02746 Credited 21/05/2014   24 JASWINDER SINGH(Self) PB-17-002-018-001/333 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL02746 Credited 21/05/2014   25 SEETO KAUR(Wife) PB-17-002-018-001/177 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02746 Credited 21/05/2014   Daily Attendence 0 25 25 25 25 25 25 21 18 18

Category Amount Paid(In Rs.) Amount Paid SC 33120 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 38088 Average Per labour 1523.52

Total man days : 207