Muster Roll No. : 864	Date From : 17/09/2013    Date To : 27/09/2013	Sanction No. : R1    Sanction Date : 01/09/2013
Work Code : 2612006055/RC/23172	Work Name : Maintenance of Road and village outfall drain, st (2612006055/RC/23172)

Measurement Book Detail

MB NO.  1505        Page NO.  10

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 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 GURSEWAK SINGH(Self) PB-12-006-055-001/45 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   2 AVTAR SINGH(Self) PB-12-006-055-001/3 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   3 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   4 KARNAIL KAUR(Wife) PB-12-006-055-001/34 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   5 SEWAK SINGH(Self) PB-12-006-055-001/42 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   6 GURMEET KAUR(Wife) PB-12-006-055-001/42 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   7 AJMER SINGH(Self) PB-12-006-055-001/34 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   8 SUKHDEV SINGH(Self) PB-12-006-055-001/31 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   9 BELA SINGH(Self) PB-12-006-055-001/4 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   10 JASMAIL KAUR(Wife) PB-12-006-055-001/46 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   11 JASPAL KAUR(Wife) PB-12-006-055-001/3 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   12 CHARNJIT KAUR(Daughter) PB-12-006-055-001/41 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   13 AMERJEET SINGH(Son) PB-12-006-055-001/3 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   14 MANJEET KAUR(Wife) PB-12-006-055-001/31 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   15 KARMJEET KAUR(Wife) PB-12-006-055-001/30 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   16 MANJEET KAUR(Wife) PB-12-006-055-001/28 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   17 SADHU DEEN(Self) PB-12-006-055-001/33 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   18 BALDEV SINGH(Self) PB-12-006-055-001/41 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00098 Credited 06/12/2013   Daily Attendence 8 11 14 14 12 11 0 14 13 14 17

Category Amount Paid(In Rs.) Amount Paid SC 19136 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 23552 Average Per labour 1308.4445

Total man days : 128