Muster Roll No. : 669	Date From : 16/10/2013    Date To : 30/10/2013	Sanction No. : 458700    Sanction Date : 15/08/2013
Work Code : 2609008052/WH/13821	Work Name : KHERI FATTA POND (2609008052/WH/13821)

Measurement Book Detail

MB NO.  103        Page NO.  6

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 15 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 baljinder singh(Self) PB-09-008-052-001/31 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   2 jagir singh(Self) PB-09-008-052-001/33 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   3 GULZAR SINGH(Self) PB-09-008-052-001/55 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   4 piara singh(Self) PB-09-008-052-001/6 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   5 SURJEET KAUR PB-09-008-052-001/61 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   6 HARPREET KAUR PB-09-008-052-001/51 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   7 SHAMSHER SINGH(Self) PB-09-008-052-001/52 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   8 bhajan kaur(Wife) PB-09-008-052-001/35 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   9 KASHMIR SINGH(Self) PB-09-008-052-001/66 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   10 BALJEET KAUR PB-09-008-052-001/43 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   11 GURJEET SINGH(Self) PB-09-008-052-001/53 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   12 NIRMAL SINGH(Self) PB-09-008-052-001/65 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   13 KARTAR KAUR PB-09-008-052-001/60 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   14 KARAM SINGH(Self) PB-09-008-052-001/57 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   15 KULWANT KAUR(Wife) PB-09-008-052-001/65 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   16 KULWANT KAUR PB-09-008-052-001/56 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   17 TEJ KAUR(Wife) PB-09-008-052-001/62 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   18 BEEB KAUR(Wife) PB-09-008-052-001/59 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL01318 Credited 01/12/2013   Daily Attendence 18 18 18 18 16 15 14 15 0 17 17 16 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 36432 Amount Paid ST 0 Amount Paid Other 6256

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

Total Cash payment(In Rs.) Cash 42688 Average Per labour 2371.5557

Total man days : 232