Muster Roll No. : 201	Date From : 21/02/2014    Date To : 27/02/2014	Sanction No. : 102    Sanction Date : 13/01/2014
Work Code : 2620009021/RC/27977	Work Name : Burm work - Harbanspura 13-14 (2620009021/RC/27977)

Measurement Book Detail

MB NO.  39        Page NO.  8

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 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 Manpreet Singh(Self) PB-20-009-021-001/28 OTHER HARBANS PURA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   2 Balbir Singh(Self) PB-20-009-024-001/270 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   3 jaideep singh(Son) PB-20-009-024-001/77 OTHER KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   4 Harjit Kaur(Self) PB-20-009-024-001/203 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   5 Pritam Kaur(Self) PB-20-009-024-001/173 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   6 Kulwinder kaur(Self) PB-20-009-024-001/202 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   7 Baljit kaur(Self) PB-20-009-024-001/265 OTHER KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   8 bhagal singh(Self) PB-20-009-024-001/121 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   9 swaran singh(Self) PB-20-009-024-001/156 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   10 Santokh Singh(Self) PB-20-009-024-001/266 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   11 dhian singh(Self) PB-20-009-024-001/149 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   12 kabal singh(Self) PB-20-009-024-001/35 OTHER KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   13 Malkit Singh(Self) PB-20-009-024-001/274 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   14 Baldev Singh(Self) PB-20-009-024-001/272 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   15 Mahinder Singh(Self) PB-20-009-024-001/271 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   16 Kashmir Singh PB-20-009-024-001/268 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   17 Jaswant Kaur PB-20-009-024-001/269 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   18 Prabjeet Singh(Self) PB-20-009-021-001/29 OTHER HARBANS PURA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   19 Savinder Singh(Self) PB-20-009-024-001/273 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   20 Kulwinder Kaur(Wife) PB-20-009-024-001/154 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   21 Sandeep Singh(Self) PB-20-009-021-001/27 OTHER HARBANS PURA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   22 Joginder Kaur(Self) PB-20-009-024-001/186 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   23 Baljinder Kaur(Self) PB-20-009-024-001/197 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   24 Dalbir Singh(Self) PB-20-009-024-001/267 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   25 Malkit Singh(Self) PB-20-009-024-001/275 SC KASEL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00654 Credited 07/05/2014   Daily Attendence 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 20976 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 1104

Total man days : 150