Muster Roll No. : 957	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : 549875    Sanction Date : 15/10/2013
Work Code : 2609008019/RC/23899	Work Name : rural conn/buta singh wala (2609008019/RC/23899)

Measurement Book Detail

MB NO.  187        Page NO.  1

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 15 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 Ajaib Singh(Self) PB-09-008-019-001/49 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK Kalbanu PSIB0021132 2609008WL02422 Credited 27/02/2014   2 Kaur Singh(Self) PB-09-008-019-001/41 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL02422 Credited 25/01/2014   3 Amarjeet kaur(Self) PB-09-008-019-001/12 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL02422 Credited 27/02/2014   4 Jagdi Singh(Self) PB-09-008-019-001/45 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL02422 Credited 25/01/2014   5 Jagga Singh(Self) PB-09-008-019-001/46 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL02422 Credited 27/02/2014   6 INDERJIT KAUR(Wife) PB-09-008-019-001/40 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL02422 Credited 27/02/2014   7 Paramjeet Singh(Self) PB-09-008-019-001/26 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL02422 Credited 27/02/2014   8 Mewa Singh(Self) PB-09-008-019-001/13 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL02422 Credited 25/01/2014   9 Charanjit Singh(Self) PB-09-008-019-001/27 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL02422 Credited 27/02/2014   10 Jarnail Singh(Self) PB-09-008-019-001/3 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL02422 Credited 27/02/2014   11 Chota Singh(Self) PB-09-008-019-001/31 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL02422 Credited 27/02/2014   12 Bholi Singh(Self) PB-09-008-019-001/47 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL02422 Credited 27/02/2014   13 Jaswinder Singh(Self) PB-09-008-019-001/42 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL02422 Credited 27/02/2014   14 Sukhdev Singh(Self) PB-09-008-019-001/33 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL02422 Credited 27/02/2014   15 Amarjeet Singh(Self) PB-09-008-019-001/34 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL02422 Credited 27/02/2014   16 Dharampal(Self) PB-09-008-019-001/32 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL02422 Credited 27/02/2014   17 Balwinder Singh(Self) PB-09-008-019-001/36 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL02422 Credited 27/02/2014   18 Balkar Singh(Self) PB-09-008-019-001/18 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL02422 Credited 27/02/2014   19 Karnail Singh(Self) PB-09-008-019-001/37 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL02422 Credited 27/02/2014   20 Dev Singh(Self) PB-09-008-019-001/20 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL02422 Credited 27/02/2014   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 55200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55200 Average Per labour 2760

Total man days : 300