Muster Roll No. : 1436	Date From : 07/08/2014    Date To : 14/08/2014	Sanction No. : TS/2014/46    Sanction Date : 01/04/2014
Work Code : 2611006007/LD/18301	Work Name : EARTHFILLING ON CREMATION GROUND (2611006007/LD/18301)

Measurement Book Detail

MB NO.  202        Page NO.  31

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 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 KARAMJIT KAUR(Wife) PB-11-006-007-001/10025 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   2 Harwinder Singh(Self) PB-11-006-007-001/10027 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   3 BANT SINGH(Father) PB-11-006-007-001/10027 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   4 HARJINDER KAUR(Wife) PB-11-006-007-001/10027 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   5 Bhola Singh(Self) PB-11-006-007-001/10051 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   6 JAGROOP SINGH(Self) PB-11-006-007-001/10056 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   7 TAIJ KAUR(Wife) PB-11-006-007-001/10056 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   8 AMREEK SINGH(Self) PB-11-006-007-001/10057 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   9 SUKHDEV KAUR(Wife) PB-11-006-007-001/10057 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   10 BHOONDI(Wife) PB-11-006-007-001/10058 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   11 JAGRAJ SINGH(Self) PB-11-006-007-001/10060 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   12 RAJDEEP KAUR(Wife) PB-11-006-007-001/10061 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   13 CHARANJIT KARU(Wife) PB-11-006-007-001/10063 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   14 GURDEV SINGH(Self) PB-11-006-007-001/10067 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   Daily Attendence 14 14 0 11 9 7 14 12

Category Amount Paid(In Rs.) Amount Paid SC 15200 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1157.1428

Total man days : 81