Muster Roll No. : 825	Date From : 04/12/2013    Date To : 18/12/2013	Sanction No. : 64    Sanction Date : 20/06/2013
Work Code : 2609010025/LD/13287	Work Name : Chutehra : Land Leveling & ਮਾਤਾ ਰਾਣੀ ਦੀ ਸਾਝੀ ਥਾਂ ਅ (2609010025/LD/13287)

Measurement Book Detail

MB NO.  547        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 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 Karnail singh(Self) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL02695 Credited 25/01/2014   2 Satiya kaur(Self) PB-09-010-025-001/13 OTHER ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   3 Leela Kaur PB-09-010-025-001/32 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   4 Kiranjit Kaur PB-09-010-025-001/34 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   5 Ginder Kaur PB-09-010-025-001/35 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   6 Sukhwinder Kaur PB-09-010-025-001/36 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   7 Mejar singh(Self) PB-09-010-025-001/20 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   8 Gurdayal Kaur PB-09-010-025-001/25 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   9 Sinder Kaur PB-09-010-025-001/26 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   10 Sukhwinder Kaur PB-09-010-025-001/27 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   11 Charanjit Kaur PB-09-010-025-001/28 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   12 Sarabjit Kaur PB-09-010-025-001/29 OTHER ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   13 Kuldeep Kaur PB-09-010-025-001/30 SC ਚਤਹਿਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   14 Gurpal Singh(Self) PB-09-010-025-001/38 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   15 Jasvir Kaur(Self) PB-09-010-025-001/40 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   16 Angrej Kaur(Self) PB-09-010-025-001/41 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   17 Sukhbir Singh(Self) PB-09-010-025-001/45 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   18 Paramjeet kaur(Self) PB-09-010-025-001/5 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   19 Maiya kaur(Self) PB-09-010-025-001/8 OTHER ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   20 Sarabjit Kaur(Wife) PB-09-010-025-001/9 OTHER ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   21 Faqiria singh(Self) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   22 Gurmail Kaur(Wife) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   23 Kamla kaur(Self) PB-09-010-025-001/2 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   24 Anguri kaur(Self) PB-09-010-025-001/11 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   25 Tarsem Singh(Self) PB-09-010-025-001/31 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   26 Shanti Devi(Wife) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   27 Harbans singh(Self) PB-09-010-025-001/10 OTHER ਚਤਹਿਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   28 Bhola singh(Self) PB-09-010-025-001/7 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SAMANA SBIN0050017 2609010WL03710 Rejected 27/02/2014   29 Gurdeep Kaur PB-09-010-025-001/37 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   30 Gurdhian singh(Self) PB-09-010-025-001/18 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   31 Labh Kaur(Wife) PB-09-010-025-001/7 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   32 Gurwinder Singh(Son) PB-09-010-025-001/2 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   33 Kulwinder Kaur PB-09-010-025-001/43 OTHER ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   34 Preet Kaur(Wife) PB-09-010-025-001/39 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   35 Jaspreet Kaur(Wife) PB-09-010-025-001/18 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   36 Sukhjit Kaur PB-09-010-025-001/47 OTHER ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   37 Balkar Singh(Self) PB-09-010-025-001/51 SC ਚਤਹਿਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL02695 Credited 25/01/2014   Daily Attendence 37 36 36 37 0 37 37 35 37 37 37 0 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 71208 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 87768 Average Per labour 2372.1082

Total man days : 477