Muster Roll No. : 181	Date From : 23/06/2014    Date To : 28/06/2014	Sanction No. : 155-162    Sanction Date : 07/05/2014
Work Code : 2609007/FP/3239	Work Name : clearence of jhambowali drain (2609007/FP/3239)

Measurement Book Detail

MB NO.  55        Page NO.  3

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 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 LALA SINGH(Self) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P P P P P 5 200 1000 0 0 1000       2609007WL000192 Credited 12/05/2015   2 TARSEM SINGH(Self) PB-09-007-092-001/19 SC ਰਾਜ ਗਡ਼ P P P P P P 6 200 1200 0 0 1200       2609007WL000192 Credited 15/05/2015   3 SARABJIT KAUR(Self) PB-09-007-092-001/29 SC ਰਾਜ ਗਡ਼ P P P P P 5 200 1000 0 0 1000       2609007WL000192 Credited 15/05/2015   4 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL000192 Credited 12/05/2015   5 SARABJIT KAUR(Wife) PB-09-007-092-001/13 SC ਰਾਜ ਗਡ਼ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL000192 Credited 12/05/2015   6 BEANT KAUR PB-09-007-092-001/38 SC ਰਾਜ ਗਡ਼ P P P P P P 6 200 1200 0 0 1200 CORPORATION BANK PATIALA CORP0000610 2609007WL000192 Credited 12/05/2015   7 AMRIK SINGH(Self) PB-09-007-092-001/13 SC ਰਾਜ ਗਡ਼ P P P P P P 6 200 1200 0 0 1200 CORPORATION BANK PATIALA CORP0000610 2609007WL000192 Credited 12/05/2015   8 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL000192 Credited 12/05/2015   9 MUKHTIAR KAUR(Self) PB-09-007-092-001/30 OTHER ਰਾਜ ਗਡ਼ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL000192 Credited 12/05/2015   10 RANI KAUR(Wife) PB-09-007-092-001/10 SC ਰਾਜ ਗਡ਼ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000192 Credited 15/05/2015   11 JAGTAR SINGH(Self) PB-09-007-070-001/5 SC ਮਹਿਮੂਦਪੁਰ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL000192 Credited 12/05/2015   12 PARAMJIT KAUR(Wife) PB-09-007-092-001/31 OTHER ਰਾਜ ਗਡ਼ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL000192 Credited 12/05/2015   13 BINDER KAUR(Wife) PB-09-007-092-001/17 SC ਰਾਜ ਗਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000192 Credited 12/05/2015   14 SUKHPAL KAUR(Wife) PB-09-007-092-001/2 SC ਰਾਜ ਗਡ਼ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000192 Credited 12/05/2015   15 KARAMJIT KAUR(Self) PB-09-007-070-001/48 SC ਮਹਿਮੂਦਪੁਰ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000192 Credited 12/05/2015   16 HARJINDER KAUR(Wife) PB-09-007-092-001/16 SC ਰਾਜ ਗਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000192 Credited 12/05/2015   17 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000192 Credited 12/05/2015   18 BIMLA KAUR PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000192 Credited 12/05/2015   19 PARAMJIT KAUR(Wife) PB-09-007-070-001/5 SC ਮਹਿਮੂਦਪੁਰ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL000192 Credited 12/05/2015   Daily Attendence 19 14 14 16 16 18

Category Amount Paid(In Rs.) Amount Paid SC 17000 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1021.0526

Total man days : 97