Muster Roll No. : 1359	Date From : 01/02/2014    Date To : 15/02/2014	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.  34        Page NO.  17

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 15 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 Balbir Kaur PB-09-010-059-001/38 OTHER ਖਾਸੀਆ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03879 Credited 09/05/2014   2 Harwinder Kaur PB-09-010-059-001/51 OTHER ਖਾਸੀਆ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03879 Credited 09/05/2014   3 Kesar Singh(Self) PB-09-010-059-001/52 OTHER ਖਾਸੀਆ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03879 Credited 09/05/2014   4 Gurpal Singh(Self) PB-09-010-059-001/53 OTHER ਖਾਸੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03879 Credited 09/05/2014   5 Charanjit Singh(Self) PB-09-010-059-001/56 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 2609010WL03879 Credited 09/05/2014   6 Sukhdev Singh(Self) PB-09-010-059-001/41 OTHER ਖਾਸੀਆ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03879 Credited 09/05/2014   7 Sawitri PB-09-010-059-001/44 OTHER ਖਾਸੀਆ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03879 Credited 09/05/2014   8 Swarnjit Kaur PB-09-010-059-001/46 OTHER ਖਾਸੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03879 Credited 09/05/2014   9 Dev raj(Self) PB-09-010-059-001/60 OTHER ਖਾਸੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03879 Credited 21/05/2014   10 Chameli PB-09-010-059-001/57 OTHER ਖਾਸੀਆ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK BALLYGUNGE PUNB0008500 2609010WL005131 Credited 23/08/2016   11 Charan Kaur PB-09-010-059-001/58 OTHER ਖਾਸੀਆ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03879 Credited 09/05/2014   12 Kanchan Rani PB-09-010-059-001/54 OTHER ਖਾਸੀਆ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03879 Credited 09/05/2014   13 Pal Singh(Self) PB-09-010-059-001/55 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 2609010WL03879 Credited 09/05/2014   14 Shakuntla Devi PB-09-010-059-001/42 OTHER ਖਾਸੀਆ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03879 Credited 09/05/2014   15 Manjit Kaur PB-09-010-059-001/61 OTHER ਖਾਸੀਆ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03879 Credited 09/05/2014   16 paramjit Kaur PB-09-010-059-001/62 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 2609010WL03879 Credited 09/05/2014   17 Surjit Kaur PB-09-010-059-001/70 OTHER ਖਾਸੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03879 Credited 09/05/2014   18 Charanjeet Kaur(Wife) PB-09-010-059-001/8 SC ਖਾਸੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL03879 Credited 09/05/2014   19 Ajaib Kaur PB-09-010-059-001/75 OTHER ਖਾਸੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL03879 Credited 09/05/2014   20 Bina Rani PB-09-010-059-001/39 OTHER ਖਾਸੀਆ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA PATIALA CHOWK FORT SBIN0050007 2609010WL03879 Credited 21/05/2014   21 Nasib Kaur PB-09-010-059-001/50 OTHER ਖਾਸੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL03879 Credited 21/05/2014   22 Rajinder Singh(Self) PB-09-010-059-001/40 OTHER ਖਾਸੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL03879 Credited 21/05/2014   23 Kamlesh Kaur PB-09-010-059-001/37 OTHER ਖਾਸੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA DEVIGARH SBIN0050021 2609010WL03879 Credited 21/05/2014   24 Swaran singh(Self) PB-09-010-059-001/74 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 2609010WL03879 Credited 21/05/2014   25 Saroop Singh(Self) PB-09-010-059-001/43 OTHER ਖਾਸੀਆ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL03879 Credited 21/05/2014   26 Charnjit Kaur PB-09-010-059-001/47 OTHER ਖਾਸੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL03879 Credited 21/05/2014   27 Rani PB-09-010-059-001/48 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 2609010WL03879 Credited 21/05/2014   28 Jaspal Kaur PB-09-010-059-001/72 OTHER ਖਾਸੀਆ P P 2 184 368 0 0 368 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL03879 Credited 21/05/2014   Daily Attendence 22 0 20 22 22 19 16 21 17 23 23 25 19 14 6

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 47656

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

Total Cash payment(In Rs.) Cash 49496 Average Per labour 1767.7142

Total man days : 269