Muster Roll No. : 2405	Date From : 16/02/2014    Date To : 28/02/2014	Sanction No. : 342    Sanction Date : 15/10/2013
Work Code : 2609008048/WH/14231	Work Name : kahangarh butna pond (2609008048/WH/14231)

Measurement Book Detail

MB NO.  142        Page NO.  22

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 Ranjit Kaur(Wife) PB-09-008-048-001/128 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208       2609008WL04082   2 Mahinder Kaur(Wife) PB-09-008-048-001/126 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208       2609008WL04082 Credited 01/05/2014   3 Ramdoor Singh(Self) PB-09-008-048-001/145 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208       2609008WL04082 Credited 01/05/2014   4 Baldev Singh(Self) PB-09-008-048-001/144 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL04082 Credited 01/05/2014   5 Gurmit Kaur(Self) PB-09-008-048-001/134 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL04082 Credited 01/05/2014   6 Gurtej Singh(Self) PB-09-008-048-001/135 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL04082 Credited 01/05/2014   7 Pargash Kaur(Self) PB-09-008-048-001/139 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL04082 Credited 01/05/2014   8 Nirbhe Singh(Self) PB-09-008-048-001/127 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL04082 Credited 01/05/2014   9 Charanjit Kaur(Self) PB-09-008-048-001/125 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL04082 Credited 01/05/2014   10 Ranjit Kaur(Self) PB-09-008-048-001/130 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL04082 Credited 01/05/2014   11 Beant Kaur(Mother) PB-09-008-048-001/131 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL04082 Credited 01/05/2014   12 Paramjit Kaur(Wife) PB-09-008-048-001/133 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL04082 Credited 01/05/2014   13 Amarjit Kaur(Mother) PB-09-008-048-001/127 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL04082 Credited 01/05/2014   14 Tersem Singh(Self) PB-09-008-048-001/14 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL04082 Credited 01/05/2014   15 Jasvir Singh(Self) PB-09-008-048-001/140 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL04082 Credited 01/05/2014   16 Hardeep Kaur(Self) PB-09-008-048-001/141 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL04082 Credited 01/05/2014   17 Gurpreet Singh(Son) PB-09-008-048-001/143 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL04082 Credited 01/05/2014   18 Balwinder Kaur(Wife) PB-09-008-048-001/146 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL04082 Credited 01/05/2014   19 Gurpreet Singh(Self) PB-09-008-048-001/142 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL04082 Credited 01/05/2014   20 Tej Kaur(Self) PB-09-008-048-001/132 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL04082 Credited 01/05/2014   Daily Attendence 0 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 19872 Amount Paid ST 0 Amount Paid Other 24288

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

Total Cash payment(In Rs.) Cash 44160 Average Per labour 2208

Total man days : 240