Muster Roll No. : 234	Date From : 13/09/2014    Date To : 19/09/2014	Sanction No. : 20584    Sanction Date : 07/08/2014
Work Code : 2617004035/RC/34298	Work Name : CONST.OF STREET GURWINDER DE GHAR TO GAMDUR DE GHA (2617004035/RC/34298)

Measurement Book Detail

MB NO.  3863        Page NO.  1

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 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 CHANAN SINGH(Self) PB-17-004-035-001/105 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 145.62 1019.34 0 0 1019.34       2617004WL000568 Credited 11/05/2015   2 TARSEEM SINGH(Son) PB-17-004-035-001/132 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 145.62 1019.34 0 0 1019.34       2617004WL000568 Credited 12/05/2015   3 GURJANT SINGH(Self) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 145.62 582.48 0 0 582.48 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 11/05/2015   4 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 145.62 582.48 0 0 582.48 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 12/05/2015   5 AJEET SINGH(Self) PB-17-004-035-001/157 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 145.62 1019.34 0 0 1019.34 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 12/05/2015   6 JAGSIR SINGH(Self) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 145.62 582.48 0 0 582.48 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL000568 Credited 12/05/2015   7 BUTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 145.62 1019.34 0 0 1019.34 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 12/05/2015   8 KAKA SINGH(Self) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 145.62 1019.34 0 0 1019.34 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 12/05/2015   9 JASWINDER KAUR PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 145.62 582.48 0 0 582.48 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 12/05/2015   10 KARNAIL SINGH(Self) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 145.62 291.24 0 0 291.24 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 12/05/2015   11 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 145.62 873.72 0 0 873.72 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 11/05/2015   12 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 145.62 1019.34 0 0 1019.34 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 11/05/2015   13 BIRBAL SINGH(Self) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 145.62 1019.34 0 0 1019.34 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 11/05/2015   14 KAKA SINGH(Self) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 145.62 728.1 0 0 728.1 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 11/05/2015   15 NAIB SINGH(Self) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 145.62 1019.34 0 0 1019.34 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 12/05/2015   16 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 145.62 1019.34 0 0 1019.34 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 12/05/2015   17 SEWAK SINGH(Self) PB-17-004-035-001/79 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 145.62 582.48 0 0 582.48 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 12/05/2015   18 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 145.62 1019.34 0 0 1019.34 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 12/05/2015   19 PAWAN KUMAR(Self) PB-17-004-035-001/102 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 145.62 1019.34 0 0 1019.34 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 12/05/2015   20 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 145.62 582.48 0 0 582.48 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000568 Credited 12/05/2015   Daily Attendence 20 20 19 19 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 11940.84 Amount Paid ST 0 Amount Paid Other 4659.84

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

Total Cash payment(In Rs.) Cash 16600.68 Average Per labour 830.0339

Total man days : 114