Muster Roll No. : 480	Date From : 04/02/2014    Date To : 13/02/2014	Sanction No. : 033    Sanction Date : 22/11/2013
Work Code : 2621/IC/10563	Work Name : Internal Clearnce of Dulewal Minor(ib bathinda0201 (2621/IC/10563)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Baljeet Kaur PB-21-009-036-001/34-C SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840       2621009WL00455 Credited 21/05/2014   2 Kuldeep Kaur(Wife) PB-21-009-036-001/12-A SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL00455 Credited 09/05/2014   3 Darshna Singh(Self) PB-21-009-036-001/74-B SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2621009WL00455 Credited 09/05/2014   4 Jangir singh(Self) PB-21-009-036-001/154 SC JANGIANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00455 Credited 21/05/2014   5 Darshan singh(Self) PB-21-009-036-001/162 SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL00455 Credited 09/05/2014   6 Rani Kaur PB-21-009-036-001/112 OTHER JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL00455 Credited 09/05/2014   7 Darshan singh(Self) PB-21-009-036-001/148 SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL00455 Credited 09/05/2014   8 Harbans kaur(Wife) PB-21-009-036-001/148 SC JANGIANA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL00455 Credited 09/05/2014   9 Mithhu Singh(Self) PB-21-009-036-001/145-a SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL00455 Credited 09/05/2014   10 Manjit kaur(Wife) PB-21-009-036-001/146 SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL00455 Credited 09/05/2014   11 Jinder Kaur(Self) PB-21-009-036-001/130-A SC JANGIANA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL00455 Credited 09/05/2014   12 Harbans kaur(Self) PB-21-009-036-001/158 SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL00455 Credited 09/05/2014   13 Jasveer Kaur(Wife) PB-21-009-036-001/20-A SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL00455 Credited 09/05/2014   14 Rani Kaur PB-21-009-036-001/23 OTHER JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL00455 Credited 09/05/2014   15 Rimpi Kaur(Self) PB-21-009-036-001/24-A SC JANGIANA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL00455 Credited 09/05/2014   16 Charnjit Kaur(Wife) PB-21-009-036-001/75 SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL00455 Credited 09/05/2014   17 Charanjeet Singh(Self) PB-21-009-036-001/88-A SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL00455 Credited 09/05/2014   18 Jeet Singh(Self) PB-21-009-036-001/93-A SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL00455 Credited 09/05/2014   19 Darshan Singh(Self) PB-21-009-036-001/67-B SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL00455 Credited 09/05/2014   20 Karnail Kaur(Self) PB-21-009-036-001/49 SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL00455 Credited 09/05/2014   21 Nasib Kaur(Self) PB-21-009-036-001/57 OTHER JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL00455 Credited 09/05/2014   22 Shinder Singh(Husband) PB-21-009-036-001/59 SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL00455 Credited 09/05/2014   23 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00455 Credited 21/05/2014   24 Munshi Singh(Self) PB-21-009-036-001/43-A SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00455 Credited 21/05/2014   25 Ajmer singh(Self) PB-21-009-036-001/167 SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00455 Credited 21/05/2014   26 Balveer Kaur(Self) PB-21-009-036-001/131-A SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00455 Credited 21/05/2014   27 Tej Kaur(Wife) PB-21-009-036-001/26-A SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00455 Credited 21/05/2014   28 Amar SIngh(Husband) PB-21-009-036-001/2 SC JANGIANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00455 Credited 21/05/2014   29 Mandeep kaur PB-21-009-036-001/63 OTHER JANGIANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00455 Credited 21/05/2014   30 Simar sIngh(Self) PB-21-009-036-001/185 SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00455 Credited 09/05/2014   31 Swran Singh(Self) PB-21-009-036-001/12-A SC JANGIANA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00455 Credited 09/05/2014   Daily Attendence 29 30 30 29 26 30 29 30 28 28

Category Amount Paid(In Rs.) Amount Paid SC 46184 Amount Paid ST 0 Amount Paid Other 6992

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

Total Cash payment(In Rs.) Cash 53176 Average Per labour 1715.3549

Total man days : 289