Muster Roll No. : 1161	Date From : 25/03/2014    Date To : 30/03/2014	Sanction No. : bhame khurad2    Sanction Date : 30/01/2014
Work Code : 2617002007/FP/2971	Work Name : cont. of nallah/ path (2617002007/FP/2971)

Measurement Book Detail

MB NO.  273        Page NO.  8

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 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 RANI KAUR PB-17-002-007-001/175 SC ਭੰਮੇ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104       2617002WL002768 Credited 01/05/2014   2 NACHHATAR SINGH(Self) PB-17-002-007-001/190 SC ਭੰਮੇ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL002768 Credited 01/05/2014   3 HARVINDER KAUR(Wife) PB-17-002-007-001/33 SC ਭੰਮੇ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002768 Credited 01/05/2014   4 GOLO KAUR(Wife) PB-17-002-007-001/51 SC ਭੰਮੇ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002768 Credited 01/05/2014   5 JASPAL KAUR PB-17-002-007-001/179 SC ਭੰਮੇ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002768 Credited 01/05/2014   6 SARABJIT KAUR(Wife) PB-17-002-007-001/103 SC ਭੰਮੇ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002768 Credited 01/05/2014   7 NARSI SINGH(Self) PB-17-002-007-001/105 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002768 Credited 01/05/2014   8 LABH KAUR(Wife) PB-17-002-007-001/117 SC ਭੰਮੇ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002768 Credited 01/05/2014   9 GEJO KAUR PB-17-002-007-001/182 SC ਭੰਮੇ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL002768 Credited 01/05/2014   10 GURPREET SINGH(Self) PB-17-002-007-001/188 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL002768 Credited 01/05/2014   11 RAGHVIR SINGH(Son) PB-17-002-007-001/89 SC ਭੰਮੇ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL002768 Credited 01/05/2014   12 MURTI KAUR(Self) PB-17-002-007-001/174 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. MAIN BRANCH MANSA 58 2617002WL002768 Credited 01/05/2014   13 AMARJEET KAUR(Self) PB-17-002-007-001/176 SC ਭੰਮੇ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002768 Credited 01/05/2014   Daily Attendence 13 13 13 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 3128

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1089.8462

Total man days : 77