Muster Roll No. : 456	Date From : 17/09/2013    Date To : 30/09/2013	Sanction No. : 21    Sanction Date : 22/08/2013
Work Code : 2609007047/WH/13719	Work Name : RENOVATION OF POND JANHERIAN (2609007047/WH/13719)

Measurement Book Detail

MB NO.  1004        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 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 PRITAM SINGH(Self) PB-09-007-015-001/19 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Patiala Focal Point PUNB0123210 2609007WL00963 Credited 21/11/2013   2 DALIP SINGH(Self) PB-09-007-047-001/12 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2609007WL00963 Credited 21/11/2013   3 ATAR KAUR(Wife) PB-09-007-047-001/12 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 (Patiala) SBIN0017015 2609007WL00963 Credited 21/11/2013   4 PARGAT SINGH(Self) PB-09-007-015-001/23 OTHER ਬੋਹਰਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL00963 Credited 21/11/2013   5 KULWANT KAUR(Self) PB-09-007-015-001/17 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00963 Credited 21/11/2013   6 JOGINDER SINGH(Self) PB-09-007-015-001/12 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00963 Credited 21/11/2013   7 KARAMJIT KAUR(Self) PB-09-007-015-001/16 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL00963 Credited 21/11/2013   8 MANJIT KAUR(Self) PB-09-007-015-001/10 OTHER ਬੋਹਰਪੁਰ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00963 Credited 21/11/2013   9 JOGINDER KAUR(Self) PB-09-007-015-001/11 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00963 Credited 21/11/2013   10 SUCHA SINGH(Self) PB-09-007-015-001/21 OTHER ਬੋਹਰਪੁਰ 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 2609007WL00963 Credited 21/11/2013   11 SUKHDEV SINGH(Self) PB-09-007-015-001/22 OTHER ਬੋਹਰਪੁਰ 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 2609007WL00963 Credited 21/11/2013   12 SHINDER KAUR(Wife) PB-09-007-015-001/5 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00963 Credited 21/11/2013   13 DALER SINGH(Self) PB-09-007-015-001/13 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00963 Credited 21/11/2013   14 PARAMJIT KAUR(Self) PB-09-007-015-001/14 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00963 Credited 21/11/2013   15 CHARANJIT KAUR(Self) PB-09-007-015-001/15 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL03498 Credited 21/05/2014   Daily Attendence 11 11 13 13 8 0 13 14 15 15 14 15 0 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28520

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

Total Cash payment(In Rs.) Cash 28520 Average Per labour 1901.3334

Total man days : 155