Muster Roll No. : 1444	Date From : 15/08/2014    Date To : 20/08/2014	Sanction No. : TS/2014/46    Sanction Date : 01/04/2014
Work Code : 2611006007/LD/18301	Work Name : EARTHFILLING ON CREMATION GROUND (2611006007/LD/18301)

Measurement Book Detail

MB NO.  202        Page NO.  31

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 Gurcharan Singh(Self) PB-11-006-007-001/10004 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL001414 Credited 15/12/2014   2 MANPREET KAUR(Wife) PB-11-006-007-001/10004 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   3 Jagsir Singh(Self) PB-11-006-007-001/10005 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   4 Baj Singh(Self) PB-11-006-007-001/10007 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   5 Fagan Singh(Self) PB-11-006-007-001/10011 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   6 SUKHPAL KAUR(Wife) PB-11-006-007-001/10011 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   7 Raja Singh(Self) PB-11-006-007-001/10017 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   8 PARKASH KAUR(Wife) PB-11-006-007-001/10020 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   9 GURMEET KAUR(Wife) PB-11-006-007-001/10022 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P 2 200 400 0 0 400 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   10 ANGREJ SINGH(Grandfather) PB-11-006-007-001/10022 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   11 Bharta Singh(Self) PB-11-006-007-001/10024 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   12 MANJEET KAUR(Wife) PB-11-006-007-001/10024 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   13 Hardev Singh(Self) PB-11-006-007-001/10025 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001414 Credited 15/12/2014   14 Balwinder Singh(Self) PB-11-006-007-001/10014 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001414 Credited 06/01/2015   Daily Attendence 0 14 14 0 12 13

Category Amount Paid(In Rs.) Amount Paid SC 10600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 757.1429

Total man days : 53