Muster Roll No. : 1499	Date From : 09/01/2014    Date To : 23/01/2014	Sanction No. : 039    Sanction Date : 09/01/2014
Work Code : 2609007104/RC/24950	Work Name : SADARPUR BARMA

Measurement Book Detail

MB NO.  72        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 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 GURDEV KAUR(Wife) PB-09-007-104-001/4 SC ਸਦਰ ਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2609007WL02869 Credited 06/02/2014   2 LAL SINGH(Self) PB-09-007-104-001/40 OTHER ਸਦਰ ਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2609007WL02869 Credited 06/02/2014   3 DARBARA SINGH(Self) PB-09-007-104-001/42 OTHER ਸਦਰ ਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2609007WL02869 Credited 06/02/2014   4 KARAMJIT KAUR(Wife) PB-09-007-104-001/38 SC ਸਦਰ ਪੁਰ P P 2 184 368 0 0 368       2609007WL02869 Credited 06/02/2014   5 JASVIR SINGH(Self) PB-09-007-104-001/50 SC ਸਦਰ ਪੁਰ P P 2 184 368 0 0 368       2609007WL02869 Credited 06/02/2014   6 BALWINDER SINGH(Self) PB-09-007-104-001/51 SC ਸਦਰ ਪੁਰ P P P P 4 184 736 0 0 736       2609007WL02869 Credited 06/02/2014   7 BALJIT KAUR(Wife) PB-09-007-104-001/53 SC ਸਦਰ ਪੁਰ P P P P P P 6 184 1104 0 0 1104       2609007WL02869 Credited 06/02/2014   8 SARABJIT KAUR PB-09-007-104-001/58 SC ਸਦਰ ਪੁਰ P P P P P P 6 184 1104 0 0 1104       2609007WL02869 Credited 06/02/2014   9 BALJINDER KAUR PB-09-007-104-001/59 SC ਸਦਰ ਪੁਰ P P P P P P P 7 184 1288 0 0 1288       2609007WL02869 Credited 06/02/2014   10 SITA SINGH(Self) PB-09-007-104-001/6 SC ਸਦਰ ਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2609007WL02869 Credited 06/02/2014   11 PARKASH KAUR PB-09-007-104-001/52 SC ਸਦਰ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL02869 Credited 06/02/2014   12 HARPAL KAUR PB-09-007-104-001/43 OTHER ਸਦਰ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL02869 Credited 06/02/2014   13 BALJIT KAUR(Wife) PB-09-007-104-001/5 SC ਸਦਰ ਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL02869 Credited 06/02/2014   14 TEJ KAUR(Wife) PB-09-007-104-001/6 SC ਸਦਰ ਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL02869 Credited 06/02/2014   15 RANI KAUR PB-09-007-104-001/57 SC ਸਦਰ ਪੁਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL02869 Credited 06/02/2014   16 JASWINDER KAUR(Wife) PB-09-007-104-001/44 OTHER ਸਦਰ ਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL02869 Credited 06/02/2014   17 MURTI DEVI PB-09-007-104-001/55 SC ਸਦਰ ਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL02869 Credited 06/02/2014   18 BINDER KAUR(Wife) PB-09-007-104-001/56 SC ਸਦਰ ਪੁਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL02869 Credited 06/02/2014   19 RAM SINGH(Self) PB-09-007-104-001/4 SC ਸਦਰ ਪੁਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL02869 Credited 06/02/2014   20 JARNAIL SINGH(Self) PB-09-007-104-001/36 OTHER ਸਦਰ ਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL02869 Credited 06/02/2014   Daily Attendence 20 20 18 0 18 17 17 14 13 13 0 13 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 25392 Amount Paid ST 0 Amount Paid Other 10672

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

Total Cash payment(In Rs.) Cash 36064 Average Per labour 1803.2

Total man days : 196