Muster Roll No. : 1306	Date From : 20/11/2013    Date To : 01/12/2013	Sanction No. : IC19    Sanction Date : 15/10/2013
Work Code : 2612006055/IC/9971	Work Name : Cleaning of Khala( Bhurj Jawahar singh wala) (2612006055/IC/9971)

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 12 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 SHINDER KAUR(Self) PB-12-006-055-001/198 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00389 Credited 14/01/2014   2 BINDER KAUR(Daughter) PB-12-006-055-001/198 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00389 Credited 14/01/2014   3 Amandeep Kaur(Wife) PB-12-006-055-001/195 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00389 Credited 14/01/2014   4 GURJANT SINGH PB-12-006-055-001/207 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00389 Credited 14/01/2014   5 GURMEET SINGH PB-12-006-055-001/210 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00389 Credited 14/01/2014   6 JAGROOP SINGH PB-12-006-055-001/199 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 2612006WL00389 Credited 14/01/2014   7 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00389 Credited 14/01/2014   8 PARAMJEET KAUR(Wife) PB-12-006-055-001/22 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00389 Credited 14/01/2014   9 MEHA SINGH(Self) PB-12-006-055-001/2 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00389 Credited 14/01/2014   10 KARAMJEET KAUR(Wife) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00389 Credited 14/01/2014   11 JASPAL KAUR(Wife) PB-12-006-055-001/3 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00389 Credited 14/01/2014   12 PARMJEET KAUR(Wife) PB-12-006-055-001/2 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00389 Credited 14/01/2014   13 PARAMJEET KAUR PB-12-006-055-001/197 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00389 Credited 14/01/2014   14 HARJINDER KAUR PB-12-006-055-001/196 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00389 Credited 14/01/2014   Daily Attendence 6 8 0 11 12 9 0 8 10 11 10 6

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1196

Total man days : 91