Muster Roll No. : 1410	Date From : 16/12/2013    Date To : 30/12/2013	Sanction No. : 859645    Sanction Date : 28/04/2013
Work Code : 2609008006/LD/12285	Work Name : assarpur shamshanghat (2609008006/LD/12285)

Measurement Book Detail

MB NO.  172        Page NO.  14

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 Hardeep Singh(Self) PB-09-008-006-001/47 SC ਅਸਰਪੁਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL03104 Credited 24/02/2014   2 Dalip Singh(Self) PB-09-008-006-001/5 SC ਅਸਰਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL03104 Credited 24/02/2014   3 Gurmit Singh(Self) PB-09-008-006-001/41 SC ਅਸਰਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL03104 Credited 24/02/2014   4 Jeet Singh(Self) PB-09-008-006-001/42 SC ਅਸਰਪੁਰ P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL03104 Credited 24/02/2014   5 Bakhshish Singh(Self) PB-09-008-006-001/43 SC ਅਸਰਪੁਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL03104 Credited 24/02/2014   6 Rajvir Singh(Self) PB-09-008-006-001/39 SC ਅਸਰਪੁਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL03104 Credited 24/02/2014   7 DARSHAN SINGH(Self) PB-09-008-006-001/50 OTHER ਅਸਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL03104 Credited 24/02/2014   8 Hem Raj(Self) PB-09-008-006-001/52 OTHER ਅਸਰਪੁਰ P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL03104 Credited 24/02/2014   9 KULDEEP KAUR(Wife) PB-09-008-006-001/47 SC ਅਸਰਪੁਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL03104 Credited 24/02/2014   10 PARAMJIT KAUR(Wife) PB-09-008-006-001/4 SC ਅਸਰਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL03104 Credited 24/02/2014   11 Kashmir Singh(Self) PB-09-008-006-001/49 SC ਅਸਰਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL03104 Credited 24/02/2014   12 Kala Singh(Self) PB-09-008-006-001/51 OTHER ਅਸਰਪੁਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL03104 Credited 24/02/2014   13 HANS RAJ(Son) PB-09-008-006-001/40 SC ਅਸਰਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL03104 Credited 24/02/2014   14 karam singh(Son) PB-09-008-006-001/38 SC ਅਸਰਪੁਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL03104 Credited 24/02/2014   15 JASVIR KAUR PB-09-008-006-001/46 OTHER ਅਸਰਪੁਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL03104 Credited 24/02/2014   16 CHARNJIT KAUR(Wife) PB-09-008-006-001/44 SC ਅਸਰਪੁਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL03104 Credited 24/02/2014   17 Pali Singh(Self) PB-09-008-006-001/45 SC ਅਸਰਪੁਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL03104 Credited 24/02/2014   Daily Attendence 0 17 17 17 17 17 17 0 15 13 13 14 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 25760 Amount Paid ST 0 Amount Paid Other 7544

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

Total Cash payment(In Rs.) Cash 33304 Average Per labour 1959.0588

Total man days : 181