Muster Roll No. : 1732	Date From : 03/02/2014    Date To : 15/02/2014	Sanction No. : 0079    Sanction Date : 03/12/2013
Work Code : 2609007028/WH/14450	Work Name : RENOVATION OF POND DHARERI JATTAN (2609007028/WH/14450)

Measurement Book Detail

MB NO.  47        Page NO.  23

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 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 KARAMJIT KAUR PB-09-007-028-001/28 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2609007WL03563 Credited 21/05/2014   2 SAWARAN SINGH(Self) PB-09-007-028-001/33 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL03563 Credited 21/05/2014   3 KULWANT KAUR PB-09-007-028-001/30 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL03563 Credited 21/05/2014   4 AMARJIT KAUR(Wife) PB-09-007-028-001/13 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL03563 Credited 21/05/2014   5 SOHAN LAL(Self) PB-09-007-028-001/2 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL03563 Credited 21/05/2014   6 PURNI(Mother) PB-09-007-028-001/15 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL03563 Credited 21/05/2014   7 RAJINDER SINGH(Self) PB-09-007-028-001/3 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL03563 Credited 21/05/2014   8 BALJIT KAUR(Wife) PB-09-007-028-001/34 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03563 Credited 21/05/2014   9 GEETA RANI(Self) PB-09-007-028-001/25 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL03563 Credited 21/05/2014   10 CHARANJIT KAUR(Self) PB-09-007-028-001/21 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL03563 Credited 21/05/2014   11 PARAMJIT KAUR(Self) PB-09-007-028-001/23 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL03563 Credited 21/05/2014   12 SURINDER KAUR(Self) PB-09-007-028-001/24 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL03563 Credited 21/05/2014   13 RAM SARAN(Self) PB-09-007-028-001/31 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL03563 Credited 21/05/2014   14 PARAMJIT KAUR PB-09-007-028-001/27 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL03563 Credited 21/05/2014   15 KARAMJIT KAUR PB-09-007-028-001/29 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL03563 Credited 21/05/2014   16 JASPAL KAUR(Wife) PB-09-007-028-001/32 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03563 Credited 21/05/2014   17 RAM LAL(Self) PB-09-007-028-001/26 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL03563 Credited 21/05/2014   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 13

Category Amount Paid(In Rs.) Amount Paid SC 30176 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 36800 Average Per labour 2164.7058

Total man days : 200