Muster Roll No. : 31	Date From : 03/04/2014    Date To : 16/04/2014	Sanction No. : korwala 1.    Sanction Date : 30/01/2014
Work Code : 2617002025/LD/16383	Work Name : BOUNDARYWALL OF STUDIUM (2617002025/LD/16383)

Measurement Book Detail

MB NO.  249        Page NO.  50

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 13 14 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 SHINGARA SINGH(Self) PB-17-002-025-001/20 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P 14 200 2800 0 0 2800       2617002WL000119 Credited 12/05/2015   2 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   3 GURDEV SINGH(Self) PB-17-002-025-001/78 SC ਕੌਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   4 LABH SINGH(Self) PB-17-002-025-001/56 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   5 GULAB SINGH(Self) PB-17-002-025-001/64 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   6 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   7 BILLU SINGH(Self) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   8 LABH SINGH(Self) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   9 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   10 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   11 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   12 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   13 HARBANS SINGH(Self) PB-17-002-025-001/98 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   14 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   15 KULWINDER KAUR(Wife) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   16 SAKINDER SINGH(Son) PB-17-002-025-001/84 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   17 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   18 SONI(Son) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 12/05/2015   19 JASWANT KAUR(Wife) PB-17-002-025-001/14 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000119 Credited 11/05/2015   20 KULDEEP SINGH(Self) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000831 Credited 10/06/2015   Daily Attendence 20 20 19 18 18 18 17 17 17 16 16 15 15 12

Category Amount Paid(In Rs.) Amount Paid SC 42000 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 47600 Average Per labour 2380

Total man days : 238