Muster Roll No. : 81	Date From : 13/08/2013    Date To : 20/08/2013	Sanction No. : R/02/92    Sanction Date : 01/04/2013
Work Code : 2611002019/RC/22817	Work Name : road berms (2611002019/RC/22817)

Measurement Book Detail

MB NO.  159        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 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 DOLAT SINGH(Self) PB-11-002-019-001/178 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL00043 Credited 18/09/2013   2 AMARJIT KAUR(Wife) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL00043 Credited 18/09/2013   3 HARMAIL KAUR(Wife) PB-11-002-019-001/12 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00043 Credited 18/09/2013   4 DEV SINGH(Self) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00043 Credited 18/09/2013   5 gurbaksh singh(Self) PB-11-002-019-001/228 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00043 Credited 18/09/2013   6 JASVIR SINGH(Self) PB-11-002-019-001/223 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL00043 Credited 18/09/2013   7 BANDER KAUR(Wife) PB-11-002-019-001/83 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00043 Credited 18/09/2013   8 JAGJIT SINGH(Self) PB-11-002-019-001/74 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK KARARWALA PSIB0000091 2611002WL00043 Credited 18/09/2013   9 RAM SINGH(Self) PB-11-002-019-001/58 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL00043 Credited 18/09/2013   10 SHINDER KAUR(Self) PB-11-002-019-001/14 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL00043 Credited 18/09/2013   11 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00043 Credited 18/09/2013   12 SWARN KAUR(Wife) PB-11-002-019-001/58 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00043 Credited 18/09/2013   13 PARMJIT KAUR(Wife) PB-11-002-019-001/178 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00043 Credited 18/09/2013   14 JASWINDER KAUR(Wife) PB-11-002-019-001/9 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00043 Credited 18/09/2013   Daily Attendence 11 14 14 0 14 14 13 10

Category Amount Paid(In Rs.) Amount Paid SC 14352 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1182.8572

Total man days : 90