Muster Roll No. : 925	Date From : 13/03/2014    Date To : 20/03/2014	Sanction No. : S/05/80    Sanction Date : 01/04/2013
Work Code : 2611005015/WH/18268	Work Name : DISLITING OF POND(Ghudda) (2611005015/WH/18268)

Measurement Book Detail

MB NO.  588        Page NO.  12

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 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 Golo Kaur(Wife) PB-11-005-015-001/101 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02019 Credited 21/05/2014   2 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02019 Credited 21/05/2014   3 Harbans Kaur(Wife) PB-11-005-015-001/12 SC ਘੁੱਦਾ P P P 3 184 552 0 0 552 HDFC Jangirana HDFC0003412 2611005WL02019 Credited 21/05/2014   4 Beant kaur(Wife) PB-11-005-015-001/102 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL02019 Credited 21/05/2014   5 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL02019 Credited 21/05/2014   6 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL02019 Credited 21/05/2014   7 Gurdev Singh(Self) PB-11-005-015-001/15 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL02019 Credited 21/05/2014   8 Gurdev singh(Self) PB-11-005-015-001/154 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL02019 Credited 21/05/2014   9 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL02019 Credited 21/05/2014   10 Bharbhur singh(Self) PB-11-005-015-001/146 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL02019 Credited 21/05/2014   11 Gurdev kaur(Self) PB-11-005-015-001/157 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL02019 Credited 21/05/2014   12 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL02019 Credited 21/05/2014   13 Paramjit kaur(Self) PB-11-005-015-001/170 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL02019 Credited 21/05/2014   14 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL02019 Credited 21/05/2014   15 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL02019 Credited 21/05/2014   16 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL02019 Credited 21/05/2014   17 Urmila Devi(Self) PB-11-005-015-001/108 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL02019 Credited 21/05/2014   18 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL02019 Credited 21/05/2014   Daily Attendence 13 14 16 0 15 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 17296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17296 Average Per labour 960.8889

Total man days : 94