Muster Roll No. : 459	Date From : 21/02/2014    Date To : 28/02/2014	Sanction No. : 0000/0    Sanction Date : 16/11/2013
Work Code : 2614001025/LD/13498	Work Name : Land development (Gunachaur) (2614001025/LD/13498)

Measurement Book Detail

MB NO.  724        Page NO.  62

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 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 ਜਿੰਦਰ ਕੌਰ PB-14-001-025-001/53 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK BANGA RAILWAY ROAD PUNB0003900 2614001WL01521 Credited 30/04/2014   2 ਗੁਰਮੀਤ ਰਾਮ PB-14-001-025-001/12 SC GUNA CHAUR (91) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK BANGA RAILWAY ROAD PUNB000390 2614001WL01521 Credited 30/04/2014   3 ਅਜੀਤ ਰਾਮ(Self) PB-14-001-025-001/101 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL01521 Credited 30/04/2014   4 Giano PB-14-001-025-001/129 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL01521 Credited 30/04/2014   5 Gurdev Kaur PB-14-001-025-001/133 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL01521 Credited 30/04/2014   6 Shindo PB-14-001-025-001/137 OTHER GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL01521 Credited 30/04/2014   7 Rashpal Kaur PB-14-001-025-001/139 SC GUNA CHAUR (91) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL01521 Credited 30/04/2014   8 Toshi PB-14-001-025-001/143 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL01521 Credited 30/04/2014   9 Chain Ram(Self) PB-14-001-025-001/146 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL01521 Credited 30/04/2014   10 Balvir Kaur PB-14-001-025-001/148 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL01521 Credited 30/04/2014   11 Piara Lal(Self) PB-14-001-025-001/149 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL01521 Credited 30/04/2014   12 Gello(Wife) PB-14-001-025-001/151 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL01521 Credited 30/04/2014   13 ਹੁਸਨ ਲਾਲ PB-14-001-025-001/46 SC GUNA CHAUR (91) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL01521 Credited 30/04/2014   14 Harbans Kaur PB-14-001-025-001/144 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL01521 Credited 30/04/2014   15 Jivan Kumari(Wife) PB-14-001-025-001/145 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL01521 Credited 30/04/2014   16 Surinder Kaur(Self) PB-14-001-025-001/140 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL01521 Credited 30/04/2014   17 Nirmla Devi PB-14-001-025-001/141 SC GUNA CHAUR (91) P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL01521 Credited 30/04/2014   18 Mohinder Pal(Self) PB-14-001-025-001/142 OTHER GUNA CHAUR (91) P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL01521 Credited 30/04/2014   19 Ved Parkash(Self) PB-14-001-025-001/138 SC GUNA CHAUR (91) P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL01521 Credited 30/04/2014   20 Bakhsish Kaur PB-14-001-025-001/136 SC GUNA CHAUR (91) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL01521 Credited 30/04/2014   21 Som Nath(Self) PB-14-001-025-001/120 SC GUNA CHAUR (91) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL01521 Credited 30/04/2014   22 ਨਿਰਮਲਾ PB-14-001-025-001/71 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL01521 Credited 30/04/2014   23 ਹਰਭਜਨ ਸਿੰਘ(Self) PB-14-001-025-001/96 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL01521 Credited 30/04/2014   24 ਰਜਵੰਤ ਕੌਰ(Wife) PB-14-001-025-001/99 SC GUNA CHAUR (91) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL01521 Credited 30/04/2014   25 Mahinder Pal(Self) PB-14-001-025-001/147 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BANGA SBIN000154 2614001WL01521 Credited 29/04/2014   26 Resham Kaur(Wife) PB-14-001-025-001/123 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   27 ਪਿਆਰਾ ਲਾਲ PB-14-001-025-001/15 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   28 ਪ੍ਰੇਮ ਚੰਦ PB-14-001-025-001/54 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   29 ਸ਼ਰਦਾ ਨੰਦ PB-14-001-025-001/63 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   30 ਸ਼ਿੰਦੀ PB-14-001-025-001/50 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   31 ਕਮਲਾ PB-14-001-025-001/44 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   32 ਜੰਗ ਬਹਾਦਰ ਪਾਸਵਾਨ PB-14-001-025-001/69 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   33 ਦੇਸ ਰਾਜ PB-14-001-025-001/60 SC GUNA CHAUR (91) P P 2 184 368 0 0 368 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   34 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-025-001/75 SC GUNA CHAUR (91) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   35 ਨਸੀਬ ਚੰਦ PB-14-001-025-001/10 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   36 ਜਸਵਿੰਦਰ ਕੌਰ PB-14-001-025-001/25 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   37 ਦਰਸ਼ਨ ਕੌਰ PB-14-001-025-001/27 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   38 ਤਰਸੇਮ ਕੌਰ PB-14-001-025-001/32 SC GUNA CHAUR (91) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   39 ਹਰਬੰਸ ਲਾਲ PB-14-001-025-001/41 SC GUNA CHAUR (91) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   40 ਨਿਰਮਲਾ ਦੇਵੀ PB-14-001-025-001/11 SC GUNA CHAUR (91) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   41 ਬਲਵੀਰ ਕੌਰ PB-14-001-025-001/23 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   42 ਸੁਰਜੀਤ ਕੌਰ(Wife) PB-14-001-025-001/88 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   43 ਮੀਤੋ(Wife) PB-14-001-025-001/89 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   44 ਭਜਨ ਕੌਰ(Wife) PB-14-001-025-001/93 SC GUNA CHAUR (91) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   45 Bodh Raj(Self) PB-14-001-025-001/130 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BANGA P& SB SBIN0050688 2614001WL01521 Credited 21/05/2014   46 Nirmla PB-14-001-025-001/132 SC GUNA CHAUR (91) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   47 Naresh Kumar(Self) PB-14-001-025-001/112 SC GUNA CHAUR (91) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01521 Credited 21/05/2014   48 Ramesh Kumar(Self) PB-14-001-025-001/127 SC GUNA CHAUR (91) P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANK BANGA SYNB0008131 2614001WL01521 Credited 30/04/2014   Daily Attendence 46 46 0 41 40 42 46 43

Category Amount Paid(In Rs.) Amount Paid SC 53544 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 55936 Average Per labour 1165.3334

Total man days : 304