Muster Roll No. : 731	Date From : 23/12/2013    Date To : 06/01/2014	Sanction No. : 5406    Sanction Date : 28/11/2013
Work Code : 2615005071/WH/14413	Work Name : Out fall Drain Basti Kamboj (2615005071/WH/14413)

Measurement Book Detail

MB NO.  4148        Page NO.  1

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 Surjit Singh(Self) PB-15-005-071-001/46 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 184 2208 0 0 2208       2615005WL00623 Credited 21/05/2014   2 Balkar Singh(Self) PB-15-005-071-001/174 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   3 Sukwinder Kaur(Wife) PB-15-005-071-001/174 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   4 Kuldip Singh(Brother) PB-15-005-071-001/31 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   5 Sawinder SIngh(Self) PB-15-005-071-001/31 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   6 Sarabjit Kaur(Self) PB-15-005-071-001/164 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   7 Saamu Singh(Self) PB-15-005-071-001/162 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   8 Shindo(Self) PB-15-005-071-001/163 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   9 Binder(Wife) PB-15-005-071-001/51 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   10 Surjit Singh(Self) PB-15-005-071-001/51 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL00623 Credited 21/05/2014   11 Raji(Wife) PB-15-005-071-001/46 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   12 Gurmit Kaur(Self) PB-15-005-071-001/167 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   13 Virpal Kaur(Wife) PB-15-005-071-001/28 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   14 Lovepreet Singh(Brother) PB-15-005-071-001/162 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   15 Bindu(Self) PB-15-005-071-001/172 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   Daily Attendence 15 15 15 15 15 15 0 15 15 15 0 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 28704 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 2208

Total man days : 180