Muster Roll No. : 923	Date From : 06/11/2013    Date To : 15/11/2013	Sanction No. : 342    Sanction Date : 15/10/2013
Work Code : 2609008048/WH/14231	Work Name : kahangarh butna pond (2609008048/WH/14231)

Measurement Book Detail

MB NO.  142        Page NO.  4

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 Mahinder Kaur(Wife) PB-09-008-048-001/126 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656       2609008WL02962 Rejected 25/01/2014   2 Baljit Kaur(Self) PB-09-008-048-001/137 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656       2609008WL02649 Credited 25/01/2014   3 Ramdoor Singh(Self) PB-09-008-048-001/145 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656       2609008WL02962 Rejected 25/01/2014   4 Baldev Singh(Self) PB-09-008-048-001/144 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL02649 Credited 25/01/2014   5 Nirbhe Singh(Self) PB-09-008-048-001/127 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL02649 Credited 25/01/2014   6 Ranjit Kaur(Self) PB-09-008-048-001/130 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL02649 Credited 25/01/2014   7 Gurmit Kaur(Self) PB-09-008-048-001/134 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL02649 Credited 25/01/2014   8 Gurtej Singh(Self) PB-09-008-048-001/135 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL02649 Credited 25/01/2014   9 Paramjit Kaur(Wife) PB-09-008-048-001/133 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL02649 Credited 25/01/2014   10 Beant Kaur(Mother) PB-09-008-048-001/131 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL02649 Credited 25/01/2014   11 Gurpreet Singh(Son) PB-09-008-048-001/143 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL02649 Credited 25/01/2014   12 Balwinder Kaur(Wife) PB-09-008-048-001/146 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL02649 Credited 25/01/2014   13 Jasvir Singh(Self) PB-09-008-048-001/140 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL02962 Rejected 25/01/2014   14 Hardeep Kaur(Self) PB-09-008-048-001/141 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL02649 Credited 25/01/2014   15 Gurpreet Singh(Self) PB-09-008-048-001/142 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL005810 Credited 12/02/2022   16 Tej Kaur(Self) PB-09-008-048-001/132 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL005920   17 Manjit Kaur(Self) PB-09-008-048-001/136 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL02649 Credited 25/01/2014   18 Nirbhe Singh(Self) PB-09-008-048-001/124 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL02649 Credited 25/01/2014   Daily Attendence 18 18 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 29808 Average Per labour 1656

Total man days : 162