Muster Roll No. : 498	Date From : 01/03/2014    Date To : 10/03/2014	Sanction No. : 1122    Sanction Date : 17/02/2014
Work Code : 2614001/IC/11134	Work Name : Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134)

Measurement Book Detail

MB NO.  569        Page NO.  15

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 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 Balwinder Kaur(Wife) PB-14-001-065-001/110 SC SAKOHPUR (173) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL01577 Credited 21/05/2014   2 ਹਰਬੰਸ ਕੌਰ PB-14-001-065-001/19 SC SAKOHPUR (173) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL01577 Credited 21/05/2014   3 Om Parkash(Self) PB-14-001-066-001/100 SC SAHLON (174) P P 2 184 368 0 0 368 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL01577 Credited 21/05/2014   4 Parsan Ram PB-14-001-066-001/29 SC SAHLON (174) P P P P P P P 7 184 1288 0 0 1288 CANARA BANK AUR 002528 2614001WL01577 Credited 30/04/2014   5 ਬਲਵੀਰ ਕੌਰ PB-14-001-066-001/17 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   6 Bakhsish Kaur PB-14-001-066-001/101 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   7 ਬੇਵੀ PB-14-001-066-001/13 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   8 ਗੁਰਦੀਪ ਕੌਰ PB-14-001-066-001/16 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   9 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-066-001/10 SC SAHLON (174) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   10 ਰਾਜ ਰਾਣੀ PB-14-001-066-001/18 SC SAHLON (174) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   11 ਸੋਨੀਆ PB-14-001-066-001/24 SC SAHLON (174) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   12 ਰਾਣੀ PB-14-001-066-001/26 SC SAHLON (174) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   13 ਰਾਣੀ PB-14-001-066-001/3 OTHER SAHLON (174) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   14 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-066-001/7 SC SAHLON (174) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   15 ਭਜਨੋ PB-14-001-066-001/35 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   16 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-066-001/29 SC SAHLON (174) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   17 ਕ੍ਰਿਸ਼ਨਾ PB-14-001-066-001/4 OTHER SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   18 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-066-001/45 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   19 ਭਜਨਾ(Self) PB-14-001-066-001/53 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   20 ਸ਼ਿੰਦੋ(Self) PB-14-001-066-001/57 SC SAHLON (174) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   21 ਬਿਮਲਾ PB-14-001-065-001/21 SC SAKOHPUR (173) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   22 ਗਿਆਨ ਕੌਰ PB-14-001-065-001/25 SC SAKOHPUR (173) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   23 ਕਸ਼ਮੀਰ ਕੌਰ PB-14-001-065-001/29 SC SAKOHPUR (173) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   24 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-065-001/12 SC SAKOHPUR (173) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   25 ਸੋਮ ਨਾਥ PB-14-001-065-001/10 SC SAKOHPUR (173) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   26 ਜਸਵੀਰ ਸਿੰਘ PB-14-001-065-001/11 SC SAKOHPUR (173) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   27 ਮੋਹਣ ਲਾਲ PB-14-001-065-001/13 SC SAKOHPUR (173) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   28 ਕਸ਼ਮੀਰ ਕੌਰ PB-14-001-065-001/30 SC SAKOHPUR (173) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   29 ਸੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/52 SC SAKOHPUR (173) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   30 ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/59 SC SAKOHPUR (173) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   31 ਗੁਰਪਾਲ ਕੌਰ(Self) PB-14-001-065-001/62 SC SAKOHPUR (173) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   32 ਬਲਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/63 SC SAKOHPUR (173) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   33 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/70 SC SAKOHPUR (173) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   34 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-065-001/45 SC SAKOHPUR (173) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   35 ਨਿਰਮਲ ਕੌਰ PB-14-001-065-001/47 SC SAKOHPUR (173) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   36 ਜਰਨੈਲ ਸਿੰਘ(Self) PB-14-001-065-001/96 SC SAKOHPUR (173) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   37 ਰੇਸ਼ਮ ਕੌਰ(Self) PB-14-001-065-001/94 SC SAKOHPUR (173) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   38 Sukhwinder Kaur(Daughter-in-Law) PB-14-001-066-001/95 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   39 ਕਸ਼ਮੀਰ ਲਾਲ PB-14-001-066-001/1 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA NAWASHAHR MAIN SBIN0050272 2614001WL01577 Credited 21/05/2014   40 ਸਰਬਜੀਤ ਕੌਰ(Wife) PB-14-001-065-001/9 SC SAKOHPUR (173) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   41 Kamaljit Kaur PB-14-001-065-001/37 SC SAKOHPUR (173) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   42 ਸਰਬਜੀਤ ਕੌਰ(Wife) PB-14-001-065-001/61 SC SAKOHPUR (173) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01577 Credited 21/05/2014   Daily Attendence 34 0 39 39 38 36 37 33 0 37

Category Amount Paid(In Rs.) Amount Paid SC 51336 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 53912 Average Per labour 1283.619

Total man days : 293