Muster Roll No. : 1347	Date From : 16/12/2013    Date To : 30/12/2013	Sanction No. : 465874    Sanction Date : 15/11/2013
Work Code : 2609008054/WH/14466	Work Name : pond of khudadpura (2609008054/WH/14466)

Measurement Book Detail

MB NO.  116        Page NO.  14

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 Gurmit Kaur(Wife) PB-09-008-054-001/11 SC ਖੁਦਾਦਪੁਰਾ P P P P P P P P P P 10 184 1840 0 0 1840       2609008WL03114 Credited 24/02/2014   2 Jarnail Singh(Self) PB-09-008-054-001/16 SC ਖੁਦਾਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024       2609008WL03114 Credited 27/02/2014   3 Bimla Rani(Wife) PB-09-008-054-001/18 SC ਖੁਦਾਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024       2609008WL03114 Credited 27/02/2014   4 Kulwinder Kaur(Wife) PB-09-008-054-001/20 SC ਖੁਦਾਦਪੁਰਾ P P P 3 184 552 0 0 552       2609008WL03114 Credited 24/02/2014   5 ROSHNI(Wife) PB-09-008-054-001/25 SC ਖੁਦਾਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024       2609008WL03114 Credited 27/02/2014   6 KARAMPAL KAUR(Wife) PB-09-008-054-001/28 SC ਖੁਦਾਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024       2609008WL03114 Credited 24/02/2014   7 Mahinder Singh(Self) PB-09-008-054-001/1 OTHER ਖੁਦਾਦਪੁਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL03114 Credited 24/02/2014   8 Melo Kaur(Wife) PB-09-008-054-001/2 SC ਖੁਦਾਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL03114 Credited 24/02/2014   9 LILI(Wife) PB-09-008-054-001/29 SC ਖੁਦਾਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL03114 Credited 24/02/2014   10 JAGIR KAUR(Wife) PB-09-008-054-001/30 SC ਖੁਦਾਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL03114 Credited 24/02/2014   11 KORI(Mother) PB-09-008-054-001/26 OTHER ਖੁਦਾਦਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 ALLAHABAD BANK SAMANA ALLA0212583 2609008WL03114 Credited 24/02/2014   12 HARBANS KAUR(Wife) PB-09-008-054-001/32 SC ਖੁਦਾਦਪੁਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL03114 Credited 24/02/2014   13 HARNEK SINGH(Self) PB-09-008-054-001/21 SC ਖੁਦਾਦਪੁਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL03114 Credited 27/02/2014   14 DIYAL KAUR(Wife) PB-09-008-054-001/33 OTHER ਖੁਦਾਦਪੁਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL03114 Credited 27/02/2014   15 MINDER KAUR(Wife) PB-09-008-054-001/31 SC ਖੁਦਾਦਪੁਰਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL03114 Credited 27/02/2014   Daily Attendence 15 15 15 14 0 14 12 13 14 0 14 12 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 22264 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 28704 Average Per labour 1913.6

Total man days : 156