Muster Roll No. : 1077	Date From : 02/12/2013    Date To : 15/12/2013	Sanction No. : 006    Sanction Date : 19/08/2013
Work Code : 2609007047/LD/12529	Work Name : LAND DEVELOPMENT JANHERIAN (2609007047/LD/12529)

Measurement Book Detail

MB NO.  1003        Page NO.  18

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 DALER SINGH(Self) PB-09-007-047-001/60 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2609007WL01939 Credited 17/12/2013   2 ARASHDEEP SINGH(Self) PB-09-007-047-001/70 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2609007WL01939 Credited 20/12/2013   3 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 2609007WL01939 Credited 17/12/2013   4 PARAMJIT KAUR PB-09-007-047-001/72 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 2609007WL01939 Credited 17/12/2013   5 SINDER KAUR(Wife) PB-09-007-047-001/73 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 2609007WL01939 Credited 17/12/2013   6 MANJIT SINGH(Self) PB-09-007-047-001/35 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 2609007WL01939 Credited 17/12/2013   7 HARBINDER SINGH(Self) PB-09-007-047-001/54 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA PATIALA PBI UNIVERSITY SBIN0050009 2609007WL01939 Credited 17/12/2013   8 SHANTI(Wife) PB-09-007-047-001/57 OTHER ਜਨਹੇਡ਼ੀਆਂ P P 2 184 368 0 0 368 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL01939 Credited 17/12/2013   9 SATNAM KAUR(Self) PB-09-007-047-001/59 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 2609007WL01939 Credited 17/12/2013   10 PARAMJIT KAUR(Wife) PB-09-007-047-001/44 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA AKKAR SBIN0051215 2609007WL01939 Credited 17/12/2013   11 GURMIT KAUR(Wife) PB-09-007-047-001/56 SC ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL01939 Credited 17/12/2013   12 BALVIR SINGH(Self) PB-09-007-047-001/5 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 2609007WL01939 Credited 17/12/2013   13 BACHAN KAUR(Self) PB-09-007-047-001/62 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 2609007WL01939 Credited 17/12/2013   14 BALBIR KAUR(Wife) PB-09-007-047-001/66 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL01939 Credited 17/12/2013   15 SUKHWINDER KAUR(Daughter-in-Law) PB-09-007-047-001/42 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 2609007WL01939 Credited 17/12/2013   16 AMARJIT KAUR(Wife) PB-09-007-047-001/55 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 2609007WL01939 Credited 17/12/2013   17 MOHAN SINGH(Self) PB-09-007-047-001/68 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA AKKAR SBIN0051215 2609007WL01939 Credited 17/12/2013   18 PINKI(Wife) PB-09-007-047-001/69 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 2609007WL01939 Credited 17/12/2013   19 BHAJAN KAUR PB-09-007-047-001/71 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 2609007WL01939 Credited 17/12/2013   20 GURNAM SINGH(Self) PB-09-007-047-001/66 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL01939 Credited 17/12/2013   21 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 2609007WL01939 Credited 17/12/2013   Daily Attendence 21 21 20 20 20 18 0 18 18 18 18 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 39376

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

Total Cash payment(In Rs.) Cash 41216 Average Per labour 1962.6666

Total man days : 224