Muster Roll No. : 274	Date From : 02/09/2013    Date To : 15/09/2013	Sanction No. : 21    Sanction Date : 22/08/2013
Work Code : 2609007047/WH/13719	Work Name : RENOVATION OF POND JANHERIAN (2609007047/WH/13719)

Measurement Book Detail

MB NO.  1004        Page NO.  10

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 14 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 PARAMJIT KAUR(Wife) PB-09-007-047-001/60 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P P 11 184 2024 0 0 2024       2609007WL00752 Credited 22/10/2013   2 HARJIT SINGH(Father) PB-09-007-047-001/39 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL00752 Credited 22/10/2013   3 HARBINDER SINGH(Self) PB-09-007-047-001/54 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA PATIALA PBI UNIVERSITY SBIN0050009 2609007WL00752 Credited 22/10/2013   4 BHAJAN ISNGH(Self) PB-09-007-047-001/57 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL00752 Credited 22/10/2013   5 SHANTI(Wife) PB-09-007-047-001/57 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL00752 Credited 22/10/2013   6 SATNAM KAUR(Self) PB-09-007-047-001/59 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00752 Credited 22/10/2013   7 GURMIT KAUR(Wife) PB-09-007-047-001/56 SC ਜਨਹੇਡ਼ੀਆਂ 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 2609007WL00752 Credited 22/10/2013   8 AMARJIT KAUR(Wife) PB-09-007-047-001/55 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00752 Credited 22/10/2013   9 GURNAM KAUR(Wife) PB-09-007-047-001/8 OTHER ਜਨਹੇਡ਼ੀਆਂ 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 2609007WL00752 Credited 22/10/2013   Daily Attendence 5 6 8 8 8 8 0 9 9 9 9 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 15088

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

Total Cash payment(In Rs.) Cash 17296 Average Per labour 1921.7778

Total man days : 94