Muster Roll No. : 78	Date From : 06/07/2013    Date To : 15/07/2013	Sanction No. : 5ATL    Sanction Date : 10/06/2013
Work Code : 2617005005/IC/9822	Work Name : Khalan Di Safai (2617005005/IC/9822)

Measurement Book Detail

MB NO.  1515        Page NO.  14

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 NACHATAR SINGH(Self) PB-17-005-005-001/49 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472       2617005WL00383 Credited 16/08/2013   2 CHOTI KAUR(Self) PB-17-005-005-001/166 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL00383 Credited 16/08/2013   3 BAGHER SINGH(Self) PB-17-005-005-001/124 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL00383 Credited 16/08/2013   4 SURJIT SINGH(Self) PB-17-005-005-001/42 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL00383 Credited 16/08/2013   5 HUSIDHAR SINGH(Self) PB-17-005-005-001/28 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL00383 Credited 16/08/2013   6 GURVINDER KAUR(Self) PB-17-005-005-001/31 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 UNION BANK OF INDIA MANSA UBIN0557595 2617005WL00383 Credited 16/08/2013   7 ANGREJ KAUR(Self) PB-17-005-005-001/25 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   8 GURDEV SINGH(Self) PB-17-005-005-001/115 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   9 TEJ KAUR(Wife) PB-17-005-005-001/88 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   10 JANGIR KAUR(Wife) PB-17-005-005-001/67 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   11 BAGHWAN SINGH(Self) PB-17-005-005-001/78 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   12 KRISHAN SINGH(Self) PB-17-005-005-001/37 SC ਅਤਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   13 CHARNJIT KAUR(Self) PB-17-005-005-001/52 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   14 BAGHWAN KAUR(Self) PB-17-005-005-001/82 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   15 USHA RANI(Wife) PB-17-005-005-001/9 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   16 LABH SINGH(Self) PB-17-005-005-001/90 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   17 BALVIR KAUR(Wife) PB-17-005-005-001/90 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   18 GURDEV KAUR(Self) PB-17-005-005-001/17 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   19 ISHER KAUR(Wife) PB-17-005-005-001/37 SC ਅਤਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   20 KARMAT BEGAM(Self) PB-17-005-005-001/142 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   21 JARNAIL SINGH(Self) PB-17-005-005-001/11 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   22 SUJAN KAUR(Wife) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   23 BAVA SINGH(Self) PB-17-005-005-001/67 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   24 PIYARA SINGH(Self) PB-17-005-005-001/88 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   25 RANJIT KAUR(Self) PB-17-005-005-001/156 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   26 BASANT KAUR(Wife) PB-17-005-005-001/115 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   27 AMARJIT KAUR(Self) PB-17-005-005-001/58 SC ਅਤਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   28 PIYARA SINGH(Self) PB-17-005-005-001/59 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   29 JASWINDER KAUR(Self) PB-17-005-005-001/167 SC ਅਤਲਾ ਕਲਾਂ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   30 HAMIR KAUR(Self) PB-17-005-005-001/146 SC ਅਤਲਾ ਕਲਾਂ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00383 Credited 16/08/2013   31 BITTU SINGH(Self) PB-17-005-005-001/125 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 151001 151504 BHIKHI 2617005WL00383 Credited 16/08/2013   Daily Attendence 23 24 26 28 28 28 31 29 0 25

Category Amount Paid(In Rs.) Amount Paid SC 41216 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 44528 Average Per labour 1436.3871

Total man days : 242