Muster Roll No. : 2674	Date From : 03/03/2014    Date To : 15/03/2014	Sanction No. : 000065    Sanction Date : 15/08/2013
Work Code : 2609008019/LD/12673	Work Name : bute of buta singh wala and shamshan ghat

Measurement Book Detail

MB NO.  165        Page NO.  23

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 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 Kiran Singh(Self) PB-09-008-019-001/43 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL004914 Credited 12/05/2014   2 Binder Singh(Self) PB-09-008-019-001/51 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL004914 Credited 27/04/2016   3 Rampal Singh(Self) PB-09-008-019-001/22 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL004914 Credited 27/04/2016   4 Gurcharan Singh(Self) PB-09-008-019-001/1 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL004914 Credited 12/05/2014   5 Makhan Singh(Self) PB-09-008-019-001/25 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL004914 Credited 12/05/2014   6 Jagpal Singh(Self) PB-09-008-019-001/58 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL004914 Credited 12/05/2014   7 Amarjeet kaur(Self) PB-09-008-019-001/12 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL004914 Credited 12/05/2014   8 JAGGA SINGH(Self) PB-09-008-019-001/70 OTHER ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL004914 Credited 12/05/2014   9 Jagdi Singh(Self) PB-09-008-019-001/45 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL004914 Credited 12/05/2014   10 Amarjeet kaur(Self) PB-09-008-019-001/50 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL004914 Credited 12/05/2014   11 Darshan Singh(Self) PB-09-008-019-001/29 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL005261 Credited 09/02/2017   12 Jeet Singh(Self) PB-09-008-019-001/17 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL004914 Credited 27/04/2016   13 Karam Singh(Self) PB-09-008-019-001/53 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL004914 Credited 27/04/2016   14 Mahinder Singh(Self) PB-09-008-019-001/16 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL004914 Credited 12/05/2014   15 LAJO PB-09-008-019-001/67 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL004914 Credited 27/04/2016   Daily Attendence 0 0 0 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 25760 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 1840

Total man days : 150