Muster Roll No. : 1731	Date From : 03/02/2014    Date To : 15/02/2014	Sanction No. : 096    Sanction Date : 02/02/2014
Work Code : 2609007013/RC/27117	Work Name : BARMA BIR KAULI (2609007013/RC/27117)

Measurement Book Detail

MB NO.  187        Page NO.  23

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 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 AMRIK SINGH (Husband) PB-09-007-013-001/10 SC ਬੀਡ਼ ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK RAJPURA MAIN PUNB0040100 2609007WL03365 Credited 21/05/2014   2 RAJ BHADUR(Self) PB-09-007-013-001/3 OTHER ਬੀਡ਼ ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA PATIALA I.O.COMPLEX SBIN0050254 2609007WL03365 Credited 21/05/2014   3 BHAJAN KAUR PB-09-007-013-001/10 SC ਬੀਡ਼ ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   4 BABLI PB-09-007-013-001/8 OTHER ਬੀਡ਼ ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   5 TARSEM SINGH(Self) PB-09-007-061-001/23 SC ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   6 HANS RAJ(Self) PB-09-007-061-001/5 SC ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   7 RAJ KUMAR(Self) PB-09-007-013-001/6 OTHER ਬੀਡ਼ ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   8 A. K. RAJU(Self) PB-09-007-013-001/12 SC ਬੀਡ਼ ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   9 MANJIT SINGH(Son) PB-09-007-061-001/17 SC ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   10 GURMIT SINGH(Self) PB-09-007-061-001/1 SC ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   11 SATISH KUMAR(Self) PB-09-007-013-001/11 SC ਬੀਡ਼ ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   12 WZIR CHAND(Self) PB-09-007-013-001/7 OTHER ਬੀਡ਼ ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   13 PAREM SINGH(Self) PB-09-007-061-001/3 SC ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   14 PINKY DEVI PB-09-007-013-001/5 OTHER ਬੀਡ਼ ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   15 MALKIT SINGH(Self) PB-09-007-061-001/37 SC ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   16 CHUN CHUN DEVI PB-09-007-013-001/4 OTHER ਬੀਡ਼ ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   17 DES RAJ(Self) PB-09-007-061-001/33 SC ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   18 PREM LAL(Self) PB-09-007-061-001/34 OTHER ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   19 SHAKUNTLA DEVI PB-09-007-013-001/9 OTHER ਬੀਡ਼ ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   20 ASHOK KUMAR(Self) PB-09-007-013-001/1 OTHER ਬੀਡ਼ ਕੋਲੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL03365 Credited 21/05/2014   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 24288 Amount Paid ST 0 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 44160 Average Per labour 2208

Total man days : 240