Muster Roll No. : 1240	Date From : 14/02/2014    Date To : 27/02/2014	Sanction No. : 1MIRKH    Sanction Date : 02/04/2013
Work Code : 2617004035/RC/17778	Work Name : CONSTRUCTION OF STREETS (2617004035/RC/17778)

Measurement Book Detail

MB NO.  1845        Page NO.  4

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 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 JASWANT KAUR(Self) PB-17-004-035-001/189 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104       2617004WL02095 Credited 21/05/2014   2 BHAJAN KAUR PB-17-004-035-001/208 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P 11 184 2024 0 0 2024       2617004WL02095 Credited 21/05/2014   3 KULJEET KAUR(Wife) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2617004WL02095 Credited 21/05/2014   4 KIRNA(Wife) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472       2617004WL02095 Credited 21/05/2014   5 LEELA SINGH(Self) PB-17-004-035-001/60 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104       2617004WL02095 Credited 21/05/2014   6 SATPAL SINGH(Self) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576       2617004WL02095 Credited 21/05/2014   7 GURMAIL KAUR(Self) PB-17-004-035-001/133 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Sardulgarh UCBA0003172 2617004WL02095 Credited 21/05/2014   8 GURJANT SINGH(Self) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   9 MUKHTIAR KAUR PB-17-004-035-001/148 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   10 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   11 GURBACHAN SINGH(Self) PB-17-004-035-001/190 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   12 JAGSIR SINGH(Self) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL02095 Credited 21/05/2014   13 NAIB SINGH(Self) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   14 KULDEEP SINGH(Self) PB-17-004-035-001/167 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   15 KULDEEP SINGH(Self) PB-17-004-035-001/198 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   16 BAGGA SINGH(Self) PB-17-004-035-001/214 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   17 GURMEL SINGH(Self) PB-17-004-035-001/166 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   18 MAKHAN SINGH(Self) PB-17-004-035-001/169 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   19 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   20 JASWINDER KAUR PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   21 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   22 NIKKA SINGH(Self) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   23 GURTEJ SINGH PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   24 KARAMJEET KAUR(Self) PB-17-004-035-001/145 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   25 GURDEEP SINGH(Husband) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   26 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   27 RAMANDEEP SINGH(Self) PB-17-004-035-001/147 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   28 JEET SINGH(Self) PB-17-004-035-001/20 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   29 BALWINDER SINGH(Self) PB-17-004-035-001/111 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   30 HARNEK SINGH(Self) PB-17-004-035-001/12 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   31 HARDEV SINGH(Self) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   32 JUG SINGH(Self) PB-17-004-035-001/91 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   33 DHARAMPAL SINGH(Self) PB-17-004-035-001/199 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   34 RAJPAL SINGH(Self) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   35 ANTAR SINGH(Self) PB-17-004-035-001/119 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   36 BALJINDER SINGH(Self) PB-17-004-035-001/11 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   37 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   38 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   39 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   40 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   41 LAKHVIR SINGH(Self) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   42 SANDEEP SINGH(Husband) PB-17-004-035-001/93 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   43 HAKAM SINGH(Self) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   44 SEWAK SINGH(Self) PB-17-004-035-001/79 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   45 GURSEWAK SINGH(Self) PB-17-004-035-001/116 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   46 PAWAN KUMAR(Self) PB-17-004-035-001/102 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   47 JASVIR SINGH(Self) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 184 368 0 0 368 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   48 MANTI SINGH(Self) PB-17-004-035-001/131 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   49 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   50 NACHHATAR SINGH(Self) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   51 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   52 KARAMJEET KAUR(Wife) PB-17-004-035-001/113 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   53 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   54 PREM CHAND(Self) PB-17-004-035-001/154 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   55 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   56 BIMLA DEVI PB-17-004-035-001/207 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   57 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   58 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   59 MULAKHRAJ SINGH(Self) PB-17-004-035-001/211 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   60 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   61 BHOOP RAM(Self) PB-17-004-035-001/181 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL02095 Credited 21/05/2014   Daily Attendence 37 38 38 39 49 45 41 41 41 41 40 41 40 40

Category Amount Paid(In Rs.) Amount Paid SC 66424 Amount Paid ST 0 Amount Paid Other 38640

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

Total Cash payment(In Rs.) Cash 105064 Average Per labour 1722.3606

Total man days : 571