Muster Roll No. : 209	Date From : 16/06/2014    Date To : 30/06/2014	Sanction No. : 0-00    Sanction Date : 14/04/2013
Work Code : 2614001012/WH/13814	Work Name : Renovation of Traditional Water Bodies(Buhara) (2614001012/WH/13814)

Measurement Book Detail

MB NO.  113        Page NO.  25

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 15 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 ਲੈਂਬਰ ਰਾਮ(Self) PB-14-001-013-001/13 SC BAHADURPUR (214) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000819 Credited 06/01/2015   2 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-001-013-001/19 SC BAHADURPUR (214) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000819 Credited 15/12/2014   3 Jallo PB-14-001-013-001/61 SC BAHADURPUR (214) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000819 Credited 15/12/2014   4 Bahadar Singh(Self) PB-14-001-020-001/78 OTHER DODHALA (216) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK AUR PUNB005090 2614001WL000819 Credited 15/12/2014   5 Ravinder Kumar(Son) PB-14-001-020-001/79 SC DODHALA (216) P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE RAHON ORBC0100774 2614001WL000819 Credited 15/12/2014   6 ਕਸ਼ਮੀਰੀ ਲਾਲ PB-14-001-020-001/36 SC DODHALA (216) P P P P P P P P P P P 11 200 2200 0 0 2200 CANARA BANK N R I AUR CNRB0002528 2614001WL000819 Credited 15/12/2014   7 ਭਜਨੋ PB-14-001-013-001/3 SC BAHADURPUR (214) P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 06/01/2015   8 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-013-001/14 SC BAHADURPUR (214) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 06/01/2015   9 ਸੁਨੀਤਾ ਦੇਵੀ(Self) PB-14-001-013-001/17 SC BAHADURPUR (214) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 06/01/2015   10 ਕਮਲਾ(Self) PB-14-001-013-001/18 SC BAHADURPUR (214) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 06/01/2015   11 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-013-001/25 SC BAHADURPUR (214) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 06/01/2015   12 ਕੁਲਵੀਰ ਕੌਰ(Self) PB-14-001-013-001/28 SC BAHADURPUR (214) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 06/01/2015   13 ਸ਼ਿੰਦੋ(Self) PB-14-001-013-001/32 SC BAHADURPUR (214) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 06/01/2015   14 ਮਨਪ੍ਰੀਤ ਕੌਰ(Daughter) PB-14-001-013-001/34 SC BAHADURPUR (214) P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 06/01/2015   15 ਪੋਨਾ ਰਾਣੀ(Self) PB-14-001-013-001/40 SC BAHADURPUR (214) P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 06/01/2015   16 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-001-013-001/50 SC BAHADURPUR (214) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 06/01/2015   17 ਰਾਣੀ(Self) PB-14-001-013-001/51 SC BAHADURPUR (214) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 06/01/2015   18 Bhagwan Dass(Self) PB-14-001-013-001/57 SC BAHADURPUR (214) P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 06/01/2015   19 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-013-001/47 SC BAHADURPUR (214) P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 06/01/2015   20 Nirmal Kaur(Wife) PB-14-001-012-001/2 SC BUHARA (176) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 06/01/2015   21 Sohan Lal(Self) PB-14-001-012-001/27 SC BUHARA (176) P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 06/01/2015   22 ਜਗਦੀਸ਼ ਰਾਮ PB-14-001-038-001/21 SC KAMAM (187) P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 06/01/2015   23 Salochana(Wife) PB-14-001-013-001/60 SC BAHADURPUR (214) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000819 Credited 10/12/2014   24 Balwinder Kumar(Son) PB-14-001-020-001/4 SC DODHALA (216) P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000819 Credited 15/12/2014   Daily Attendence 23 20 20 19 20 20 0 18 18 20 22 23 23 0 23

Category Amount Paid(In Rs.) Amount Paid SC 51200 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 53800 Average Per labour 2241.6667

Total man days : 269