Muster Roll No. : 1266	Date From : 03/12/2013    Date To : 15/12/2013	Sanction No. : 000361    Sanction Date : 10/09/2013
Work Code : 2609008031/LD/12981	Work Name : bute with land dev dwarkapur

Measurement Book Detail

MB NO.  194        Page NO.  23

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 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 Kamla(Self) PB-09-008-031-001/17 SC ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL03106 Credited 27/02/2014   2 Jasvir Kaur(Wife) PB-09-008-031-001/14 SC ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL03106 Credited 27/02/2014   3 KULWINDER KAUR(Wife) PB-09-008-031-001/25 SC ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL03106 Credited 24/02/2014   4 PARDEEP PAL(Self) PB-09-008-031-001/25 SC ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL03106 Credited 24/02/2014   5 PARABJEET SINGH(Self) PB-09-008-031-001/21 SC ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 ICICI BANK NANHERA ICIC0004054 2609008WL005853 Credited 13/02/2022   6 kirpal singh(Self) PB-09-008-031-001/20 OTHER ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 ALLAHABAD BANK SAMANA ALLA021258 2609008WL03106 Credited 24/02/2014   7 Karnail Singh(Self) PB-09-008-031-001/16 SC ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL03106 Credited 27/02/2014   8 Gurmail Singh(Self) PB-09-008-031-001/11 SC ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL03106 Credited 27/02/2014   9 Jarnail Singh(Self) PB-09-008-031-001/14 SC ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL03106 Credited 27/02/2014   10 SARABJIT SINGH(Self) PB-09-008-031-001/22 OTHER ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL03106 Credited 27/02/2014   11 Karamjit Kaur(Wife) PB-09-008-031-001/11 SC ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL03106 Credited 27/02/2014   12 Amarjit Kaur(Wife) PB-09-008-031-001/1 OTHER ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL03106 Credited 27/02/2014   13 Charanjit Kaur(Wife) PB-09-008-031-001/16 SC ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL03106 Credited 27/02/2014   14 Ishwar Singh(Self) PB-09-008-031-001/19 SC ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL03106 Credited 24/02/2014   15 Surinder Singh(Son) PB-09-008-031-001/12 SC ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL03106 Credited 27/02/2014   16 Manjit Kaur(Wife) PB-09-008-031-001/19 SC ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL03106 Credited 27/02/2014   17 Ram Chander(Self) PB-09-008-031-001/10 SC ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL03106 Credited 27/02/2014   18 Gurdev Kaur(Self) PB-09-008-031-001/12 SC ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL03106 Credited 27/02/2014   19 Khulsa(Wife) PB-09-008-031-001/10 SC ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL03106 Credited 27/02/2014   20 Manjeet Singh(Self) PB-09-008-031-001/1 OTHER ਦਵਾਰਕਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL03106 Credited 27/02/2014   Daily Attendence 0 0 0 0 0 0 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 20608 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 1288

Total man days : 140