Muster Roll No. : 141	Date From : 25/09/2013    Date To : 01/10/2013	Sanction No. : S/05/82    Sanction Date : 01/04/2013
Work Code : 2611005015/RC/23282	Work Name : E/F ON ROAD BERMS(GHUDDA) (2611005015/RC/23282)

Measurement Book Detail

MB NO.  527        Page NO.  21

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 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 Jaswinder kaur(Wife) PB-11-005-015-001/130 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288       2611005WL00364 Credited 30/11/2013   2 mithu singh(Self) PB-11-005-015-001/249 OTHER ਘੁੱਦਾ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL00364 Credited 30/11/2013   3 Gurjant Singh(Self) PB-11-005-015-001/18 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL00364 Credited 30/11/2013   4 manjit kaur(Wife) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 HDFC Jangirana HDFC0003412 2611005WL00364 Credited 30/11/2013   5 GAGANDEEP KAUR(Daughter) PB-11-005-015-001/18 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   6 Pargat Singh(Self) PB-11-005-015-001/121 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00878 Invalid Account 29/11/2013   7 GURMEET SINGH(Self) PB-11-005-015-001/262 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   8 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   9 JARNAIL SINGH(Self) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   10 Gurdev Singh(Self) PB-11-005-015-001/15 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   11 Gurdev singh(Self) PB-11-005-015-001/154 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   12 Manjit kaur(Self) PB-11-005-015-001/137 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   13 Makhan singh(Self) PB-11-005-015-001/127 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   14 Sukhdev Singh(Self) PB-11-005-015-001/38 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   15 Surjit kaur(Wife) PB-11-005-015-001/98 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   16 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   17 jaswinder kaur(Wife) PB-11-005-015-001/121 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00878 Invalid Account 29/11/2013   18 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P 1 184 184 0 0 184 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   19 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   20 Bharbhur singh(Self) PB-11-005-015-001/146 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   21 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   22 JAWANT RAI(Self) PB-11-005-015-001/241 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   23 PUSHPINDER KAUR PB-11-005-015-001/258 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   24 Gurdev kaur(Self) PB-11-005-015-001/157 SC ਘੁੱਦਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   25 Sukhpal kaur(Wife) PB-11-005-015-001/249 OTHER ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   26 SANDEEP KAUR PB-11-005-015-001/263 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   27 JAGDEV SINGH(Self) PB-11-005-015-001/257 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   28 Saon Singh(Self) PB-11-005-015-001/98 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   29 Kala singh(Self) PB-11-005-015-001/130 SC ਘੁੱਦਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   30 Sukhdeep Singh(Son) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   31 Gurtej singh(Self) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00364 Credited 30/11/2013   Daily Attendence 25 24 28 27 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 32384 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 34592 Average Per labour 1115.871

Total man days : 188