Muster Roll No. : 263	Date From : 20/09/2013    Date To : 29/09/2013	Sanction No. : 1KHIKH    Sanction Date : 01/04/2013
Work Code : 2617005020/RC/20484	Work Name : Earth filling on burms (2617005020/RC/20484)

Measurement Book Detail

MB NO.  1577        Page NO.  53

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 AMANDEEP KAUR(Daughter) PB-17-005-020-001/206 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 184 920 0 0 920       2617005WL002845 Credited 13/12/2014   2 TEJ KAUR(Mother) PB-17-005-020-001/68 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472       2617005WL002845 Credited 13/12/2014   3 GURPREET SINGH(Self) PB-17-005-020-001/72 SC ਖੀਵਾ ਖੁਰਦ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003161 Credited 12/03/2021   4 BINDER SINGH(Self) PB-17-005-020-001/47 SC ਖੀਵਾ ਖੁਰਦ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003123 Credited 17/09/2019   5 KEWAL SINGH(Self) PB-17-005-020-001/96 SC ਖੀਵਾ ਖੁਰਦ P P 2 184 368 0 0 368 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL01624 Credited 19/02/2014   6 SARABJEET KAUR(Wife) PB-17-005-020-001/35 SC ਖੀਵਾ ਖੁਰਦ P P 2 184 368 0 0 368 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL01624 Credited 19/02/2014   7 MANJEET SINGH(Son) PB-17-005-020-001/88 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002845 Credited 13/12/2014   8 LAKHVIR SINGH(Son) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL02683 Credited 30/04/2014   9 MAKHAN SINGH(Self) PB-17-005-020-001/85 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002882 Credited 13/12/2014   10 HARBANS KAUR(Self) PB-17-005-020-001/61 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002845 Credited 13/12/2014   11 GURDEV KAUR(Self) PB-17-005-020-001/78 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002845 Credited 13/12/2014   12 MANJIT KAUR PB-17-005-020-001/206 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002845 Credited 13/12/2014   13 KARAMJIT KAUR(Wife) PB-17-005-020-001/208 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002845 Credited 13/12/2014   14 PARAMJIT KAUR(Wife) PB-17-005-020-001/34 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002845 Credited 13/12/2014   15 HARPAL KAUR(Wife) PB-17-005-020-001/41 SC ਖੀਵਾ ਖੁਰਦ P P 2 184 368 0 0 368 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL01696 Credited 19/02/2014   16 BALVIR SINGH(Self) PB-17-005-020-001/75 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002847 Credited 13/12/2014   17 SOUN SINGH(Self) PB-17-005-020-001/26 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002845 Credited 13/12/2014   18 JAGSIR SINGH(Son) PB-17-005-020-001/95 SC ਖੀਵਾ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002882 Credited 13/12/2014   19 RANI KAUR(Self) PB-17-005-020-001/79 SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002845 Credited 13/12/2014   20 AMARJEET KAUR(Wife) PB-17-005-020-001/63 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002882 Credited 13/12/2014   21 SATPAL KAUR(Wife) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002882 Credited 13/12/2014   22 GULJAR SINGH(Self) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002882 Credited 13/12/2014   Daily Attendence 5 11 1 14 13 18 13 12 6 1

Category Amount Paid(In Rs.) Amount Paid SC 17296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17296 Average Per labour 786.1818

Total man days : 94