Muster Roll No. : 542	Date From : 01/01/2014    Date To : 10/01/2014	Sanction No. : fat 5.    Sanction Date : 29/12/2013
Work Code : 2617002018/LD/13647	Work Name : Land development IN School (2617002018/LD/13647)

Measurement Book Detail

MB NO.  1360        Page NO.  56

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 GORAKH SINGH(Self) PB-17-002-018-001/76 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104       2617002WL01878 Credited 22/02/2014   2 BINDER KAUR(Wife) PB-17-002-018-001/9 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104       2617002WL01878 Credited 22/02/2014   3 BIKKAR SINGH(Self) PB-17-002-018-001/79 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   4 JAGGA SINGH(Self) PB-17-002-018-001/93 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   5 DARSHAN SINGH(Self) PB-17-002-018-001/98 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   6 PAPPI SINGH(Self) PB-17-002-018-001/72 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   7 BANSO KAUR(Wife) PB-17-002-018-001/99 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL01878 Credited 22/02/2014   8 SARDARA SINGH(Self) PB-17-002-018-001/95 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   9 MAKHAN SINGH(Self) PB-17-002-018-001/70 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   10 SIMARJEET KAUR(Wife) PB-17-002-018-001/71 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   11 BINDER KAUR(Wife) PB-17-002-018-001/94 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   12 SUKHPAL KAUR(Wife) PB-17-002-018-001/84 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   13 PARKASH SINGH(Self) PB-17-002-018-001/86 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   14 DESA SINGH(Self) PB-17-002-018-001/87 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   15 SANDEEP KAUR(Wife) PB-17-002-018-001/80 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   16 GURJEET SINGH(Self) PB-17-002-018-001/82 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL01878 Credited 22/02/2014   17 MANJEET KAUR(Wife) PB-17-002-018-001/90 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   18 JASWINDER KAUR(Wife) PB-17-002-018-001/74 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   19 NACHHATAR SINGH(Self) PB-17-002-018-001/91 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   20 ROMI SINGH(Self) PB-17-002-018-001/96 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   21 MAKHAN SINGH(Self) PB-17-002-018-001/97 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   22 MANJEET KAUR(Wife) PB-17-002-018-001/78 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   23 PAL KAUR(Wife) PB-17-002-018-001/8 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01878 Credited 22/02/2014   Daily Attendence 0 0 0 0 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 25392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25392 Average Per labour 1104

Total man days : 138