Muster Roll No. : 444	Date From : 21/02/2014    Date To : 02/03/2014	Sanction No. : BHUP2    Sanction Date : 20/02/2014
Work Code : 2617005008/WH/18762	Work Name : For Pipe Line (2617005008/WH/18762)

Measurement Book Detail

MB NO.  783        Page NO.  40

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 SUKHWINDER KAUR PB-17-005-008-001/261 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840       2617005WL02092 Credited 21/05/2014   2 RAJ SINGH(Self) PB-17-005-008-001/327 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840       2617005WL02092 Credited 21/05/2014   3 VIRPAL KAUR(Wife) PB-17-005-008-001/275 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 HDFC BHIKHI BRANCH HDFC0001426 2617005WL02092 Credited 21/05/2014   4 ROSHAN SINGH(Self) PB-17-005-008-001/28 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02092 Credited 21/05/2014   5 BHINDER SIGH(Self) PB-17-005-008-001/32 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002845 Credited 06/01/2015   6 GOLA SINGH(Self) PB-17-005-008-001/109 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02092 Credited 21/05/2014   7 PRITAM SINGH(Self) PB-17-005-008-001/52 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02092 Credited 21/05/2014   8 JOGINDER SINGH(Self) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02092 Credited 21/05/2014   9 KARNAIL SINGH(Self) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02092 Credited 21/05/2014   10 SUKHDEV SINGH(Self) PB-17-005-008-001/145 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02092 Credited 21/05/2014   11 AMANDEEP SINGH(Son) PB-17-005-008-001/7 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02092 Credited 21/05/2014   12 SUDAGAR SINGH(Self) PB-17-005-008-001/94 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02092 Credited 21/05/2014   13 MALKIT SINGH(Self) PB-17-005-008-001/89 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02092 Credited 21/05/2014   14 AVTAR SINGH(Self) PB-17-005-008-001/275 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02092 Credited 21/05/2014   15 LABH SINGH(Self) PB-17-005-008-001/7 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02092 Credited 21/05/2014   16 SOMNATH(Self) PB-17-005-008-001/280 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02092 Credited 21/05/2014   17 BALJIT KAUR(Wife) PB-17-005-008-001/89 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02092 Credited 21/05/2014   18 KRISHNA KAUR(Wife) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02092 Credited 21/05/2014   19 PARMJIT KAUR(Wife) PB-17-005-008-001/7 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02092 Credited 21/05/2014   20 KARMJEET KAUR(Wife) PB-17-005-008-001/94 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02092 Credited 21/05/2014   Daily Attendence 20 20 20 20 20 20 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 34776 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 36616 Average Per labour 1830.8

Total man days : 199