Muster Roll No. : 2461	Date From : 18/02/2014    Date To : 28/02/2014	Sanction No. : 0009    Sanction Date : 01/11/2013
Work Code : 2609008044/WH/14485	Work Name : POND OF JAMALPUR NEW (2609008044/WH/14485)

Measurement Book Detail

MB NO.  189        Page NO.  22

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 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 GURMUKH SINGH(Self) PB-09-008-044-001/146 OTHER ਜਮਾਲਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL03749 Credited 01/05/2014   2 AMRINDER SINGH(Self) PB-09-008-044-001/145 OTHER ਜਮਾਲਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 HDFC SAMANA - DIST. PATIALA HDFC000143 2609008WL03749 Credited 01/05/2014   3 Jeet Singh(Self) PB-09-008-044-001/14 OTHER ਜਮਾਲਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL03749 Credited 29/04/2014   4 SATISH KUMAR(Self) PB-09-008-044-001/140 SC ਜਮਾਲਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL03749 Credited 29/04/2014   5 SUKHWINDER SINGH(Self) PB-09-008-044-001/132 SC ਜਮਾਲਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL03749 Credited 21/05/2014   6 AVTAR SINGH(Self) PB-09-008-044-001/147 OTHER ਜਮਾਲਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL03749 Credited 21/05/2014   7 HARBANS KAUR PB-09-008-044-001/135 OTHER ਜਮਾਲਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL03749 Credited 21/05/2014   8 BALWINDER SINGH(Self) PB-09-008-044-001/142 OTHER ਜਮਾਲਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL03749 Credited 21/05/2014   9 Mukhtyar Kaur(Self) PB-09-008-044-001/19 SC ਜਮਾਲਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL03749 Credited 29/04/2014   10 TERSAM SINGH(Self) PB-09-008-044-001/134 SC ਜਮਾਲਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL03749 Credited 21/05/2014   11 KULDEEP SINGH(Self) PB-09-008-044-001/138 SC ਜਮਾਲਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL03749 Credited 21/05/2014   12 GURNAM SINGH(Self) PB-09-008-044-001/133 SC ਜਮਾਲਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL03749 Credited 21/05/2014   Daily Attendence 12 12 12 12 12 12 12 12 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11960 Amount Paid ST 0 Amount Paid Other 12144

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

Total Cash payment(In Rs.) Cash 24104 Average Per labour 2008.6666

Total man days : 131