Muster Roll No. : 639	Date From : 01/01/2014    Date To : 10/01/2014	Sanction No. : 067    Sanction Date : 12/08/2013
Work Code : 2609004027/LD/13554	Work Name : Land development (Ghungran

Measurement Book Detail

MB NO.  345        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 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 NIRMALA KAUR(Wife) PB-09-004-027-001/10 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL02704 Credited 25/01/2014   2 Pal Kaur PB-09-004-027-001/37 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL02704 Credited 25/01/2014   3 GURJANT SINGH(Self) PB-09-004-027-001/33 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   4 BALDEV SINGH(Self) PB-09-004-027-001/24 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 ALLAHABAD BANK LOHSIMBLY ALLA0210368 2609004WL02704 Credited 24/01/2014   5 SURINDERPAL(Self) PB-09-004-027-001/25 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   6 GURMAIL SINGH(Self) PB-09-004-027-001/26 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   7 amarjeet kaur(Self) PB-09-004-027-001/27 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   8 TEJA SINGH(Self) PB-09-004-027-001/21 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   9 KULWINDER KAUR(Self) PB-09-004-027-001/31 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   10 BANT KAUR(Self) PB-09-004-027-001/32 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   11 NACHITEER SINGH(Self) PB-09-004-027-001/10 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   12 DARSHAN KAUR(Self) PB-09-004-027-001/7 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   13 GURNAM SINGH(Self) PB-09-004-027-001/1 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   14 CHAND SINGH(Self) PB-09-004-027-001/2 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   15 KULDEEP SINGH(Self) PB-09-004-027-001/34 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   16 HARMESH SINGH(Self) PB-09-004-027-001/22 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   17 BAHADUR SINGH(Self) PB-09-004-027-001/28 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   18 RAGHVIR SINGH(Husband) PB-09-004-027-001/6 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   19 SAHIB SINGH(Self) PB-09-004-027-001/30 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   20 SHER SINGH(Self) PB-09-004-027-001/17 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   21 SHAM KAUR(Self) PB-09-004-027-001/18 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   22 GURMAIL KAUR(Self) PB-09-004-027-001/16 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   23 BINDER KAUR(Mother) PB-09-004-027-001/23 OTHER ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   24 LABH KAUR(Self) PB-09-004-027-001/15 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   25 SARABJEET KAUR(Wife) PB-09-004-027-001/20 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   26 SARVATI(Self) PB-09-004-027-001/35 OTHER ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   27 SANTU(Self) PB-09-004-027-001/36 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   28 JAGJEET SINGH(Husband) PB-09-004-027-001/19 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   29 SWARAN SINGH(Self) PB-09-004-027-001/12 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   30 KULWINDER KAUR(Self) PB-09-004-027-001/13 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   31 HARNEK SINGH(Self) PB-09-004-027-001/14 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   32 BINDER KAUR(Wife) PB-09-004-027-001/6 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   33 KARAMJEET KAUR(Wife) PB-09-004-027-001/8 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   34 NACHITTORA(Wife) PB-09-004-027-001/3 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   35 Jasvir Kaur(Wife) PB-09-004-027-001/29 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   36 Gurdev kaur(Mother) PB-09-004-027-001/11 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   37 RAM PARSAD(Son) PB-09-004-027-001/19 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   38 Gurmeet kaur(Daughter-in-Law) PB-09-004-027-001/16 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   39 HARBANS KAUR(Wife) PB-09-004-027-001/14 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   40 Beeran PB-09-004-027-001/38 OTHER ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   41 HARPEET KAUR(Wife) PB-09-004-027-001/5 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   42 Gurjant Singh(Son) PB-09-004-027-001/2 SC ਘੁਗਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL02704 Credited 24/01/2014   Daily Attendence 42 42 42 42 42 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 71760 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 77280 Average Per labour 1840

Total man days : 420