Muster Roll No. : 643	Date From : 04/12/2013    Date To : 18/12/2013	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 Raj Kaur(Self) PB-15-005-071-001/125 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL00623 Credited 21/05/2014   2 Shindo Kaur(Self) PB-15-005-071-001/127 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL00623 Credited 21/05/2014   3 Jasvir Kaur(Self) PB-15-005-071-001/102 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 Gurdiyal Kaur(Self) PB-15-005-071-001/114 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   5 Balvir Kaur(Self) PB-15-005-071-001/103 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P 2 184 368 0 0 368 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   6 Resham Kaur(Self) PB-15-005-071-001/104 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 Nasib Kaur(Self) PB-15-005-071-001/126 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   8 Sarabjit Kaur(Self) PB-15-005-071-001/112 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   9 Pinder Kaur(Self) PB-15-005-071-001/121 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   10 Surjit Singh(Self) PB-15-005-071-001/110 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P 1 184 184 0 0 184 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   11 Sarabjit Kaur(Self) PB-15-005-071-001/111 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL00623 Credited 21/05/2014   12 Veerpal Kaur(Self) PB-15-005-071-001/124 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   13 Shinder Kaur(Self) PB-15-005-071-001/113 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 Amandeep Kaur(Wife) PB-15-005-071-001/110 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   15 Surjit Kaur(Self) PB-15-005-071-001/115 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   16 Sareefa(Self) PB-15-005-071-001/116 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   17 Kauri(Self) PB-15-005-071-001/117 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   18 Seema(Self) PB-15-005-071-001/120 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00623 Credited 21/05/2014   Daily Attendence 18 17 15 15 0 15 15 15 15 15 14 0 12 9 5

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 1840

Total man days : 180