Muster Roll No. : 1360	Date From : 16/02/2014    Date To : 28/02/2014	Sanction No. : 98    Sanction Date : 20/06/2013
Work Code : 2609010059/LD/14165	Work Name : Khasian : Cremation Ground (2609010059/LD/14165)

Measurement Book Detail

MB NO.  233        Page NO.  30

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 Labh Singh(Self) PB-09-010-059-001/21 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024       2609010WL03778 Credited 09/05/2014   2 Gurnam Singh(Self) PB-09-010-059-001/27 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024       2609010WL03778 Credited 21/05/2014   3 Jagroop Singh(Husband) PB-09-010-059-001/14 SC ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 IDBI BANK PATIALA IBKL0000079 2609010WL03778 Credited 09/05/2014   4 Jarnail Singh(Self) PB-09-010-059-001/12 SC ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03778 Credited 09/05/2014   5 Charanjit Kaur(Wife) PB-09-010-059-001/12 SC ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03778 Credited 09/05/2014   6 Labh Singh(Wife) PB-09-010-059-001/11 SC ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03778 Credited 09/05/2014   7 Kawaljit Singh(Self) PB-09-010-059-001/22 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03778 Credited 09/05/2014   8 Santokh Singh(Self) PB-09-010-059-001/20 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03778 Credited 09/05/2014   9 Paramjeet Singh(Self) PB-09-010-059-001/30 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03778 Credited 09/05/2014   10 Labh Kaur PB-09-010-059-001/30 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03778 Credited 09/05/2014   11 Ishero Devi PB-09-010-059-001/15 SC ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03778 Credited 09/05/2014   12 Kuldeep Kaur PB-09-010-059-001/17 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03778 Credited 09/05/2014   13 jaspal Kaur PB-09-010-059-001/18 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03778 Credited 09/05/2014   14 Amarjit Kaur PB-09-010-059-001/14 SC ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03778 Credited 09/05/2014   15 Gurjant Singh(Son) PB-09-010-059-001/10 SC ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03778 Credited 09/05/2014   16 Labh Kaur PB-09-010-059-001/19 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03778 Credited 21/05/2014   17 Gurjit Kaur PB-09-010-059-001/33 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03778 Credited 09/05/2014   18 Rani Kaur PB-09-010-059-001/13 SC ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL03778 Credited 09/05/2014   19 Gurcharan Singh(Husband) PB-09-010-059-001/13 SC ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL03778 Credited 09/05/2014   20 Pal Kaur PB-09-010-059-001/10 SC ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL03778 Credited 09/05/2014   21 Amarjeet Kaur PB-09-010-059-001/34 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL03778 Credited 21/05/2014   22 Gyan Singh(Self) PB-09-010-059-001/32 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL03778 Credited 21/05/2014   23 Darshan Singh(Self) PB-09-010-059-001/23 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005310 Credited 24/07/2017   24 Prem Lata PB-09-010-059-001/35 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA PATIALA CHOWK FORT SBIN0050007 2609010WL03778 Credited 21/05/2014   25 Amarjet kaur PB-09-010-059-001/31 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL03778 Credited 21/05/2014   26 Surjit Kaur PB-09-010-059-001/36 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL03778 Credited 21/05/2014   27 Randhir Singh(Self) PB-09-010-059-001/29 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL03778 Credited 21/05/2014   28 Jasmeer Kaur PB-09-010-059-001/24 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL03778 Credited 21/05/2014   29 Jagar Singh(Self) PB-09-010-059-001/28 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL03778 Credited 21/05/2014   Daily Attendence 29 29 29 29 29 29 29 0 29 29 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 20240 Amount Paid ST 0 Amount Paid Other 38456

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

Total Cash payment(In Rs.) Cash 58696 Average Per labour 2024

Total man days : 319