Muster Roll No. : 2096	Date From : 16/01/2014    Date To : 24/01/2014	Sanction No. : BEBHALKHURD/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006026/RC/18329	Work Name : E/W ON KACHA ROAD (behbal kalan) (2612006026/RC/18329)

Measurement Book Detail

MB NO.  1219        Page NO.  20

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 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 VEERPAL KAUR(Father) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920       2612006WL00756 Credited 21/05/2014   2 GURMAIL KAUR(Wife) PB-12-006-026-001/29 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 ICICI BANK FARIDKOT ICIC0000783 2612006WL00756 Credited 21/05/2014   3 MANPREET KAUR(Daughter) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL00756 Credited 29/04/2014   4 SUKHPAL SINGH(Brother) PB-12-006-026-001/35 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   5 BALWINDER SINGH(Self) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   6 THANA SINGH(Self) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   7 HARNEK SINGH(Self) PB-12-006-026-001/29 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   8 GURCHARN SINGH(Self) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   9 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   10 BOGAR SINGH(Self) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   11 BALWANT KAUR(Wife) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   12 SUKHDEV KAUR(Wife) PB-12-006-026-001/30 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   13 RANI KAUR(Wife) PB-12-006-026-001/28 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   14 GURMEET KAUR(Wife) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   15 MANJEET KAUR(Wife) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P 3 184 552 0 0 552 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   16 GURDEV KAUR(Wife) PB-12-006-026-001/35 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   17 SUKHDEEP KAUR(Wife) PB-12-006-026-001/3 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   18 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   19 SARBJEET KAUR(Daughter) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   20 MANJEET KAUR(Wife) PB-12-006-026-001/38 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   21 SUKHPAL SINGH(Son) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P 3 184 552 0 0 552 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   22 JAGSEER SINGH(Son) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL00756 Credited 21/05/2014   Daily Attendence 22 22 22 20 20 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 18584

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

Total Cash payment(In Rs.) Cash 19504 Average Per labour 886.5455

Total man days : 106