Muster Roll No. : 539	Date From : 11/03/2014    Date To : 20/03/2014	Sanction No. : 1121    Sanction Date : 21/02/2014
Work Code : 2614001/IC/11164	Work Name : Rehabilitation of Mukandpur Canal Adjoining Bridge (2614001/IC/11164)

Measurement Book Detail

MB NO.  569        Page NO.  41

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 ਦੇਵ ਰਾਜ PB-14-001-038-001/17 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01660 Credited 09/05/2014   2 ਸੀਮਾ ਰਾਣੀ PB-14-001-038-001/26 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01660 Credited 09/05/2014   3 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01660 Credited 21/05/2014   4 ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   5 ਤੀਰਥ ਲਾਲ PB-14-001-038-001/14 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   6 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-038-001/25 OTHER KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   7 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   8 ਸੋਮਾ(Wife) PB-14-001-038-001/30 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   9 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   10 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   11 ਸੁਦਰਸ਼ਨਾ(Wife) PB-14-001-038-001/72 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   12 ਧੰਤਾ ਰਾਮ(Self) PB-14-001-038-001/77 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   13 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/87 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   14 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   15 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/89 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   16 ਚਰਨ ਕੌਰ(Self) PB-14-001-038-001/90 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   17 ਨੰਜੋ(Self) PB-14-001-038-001/91 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   18 ਪਾਸ਼ੋ(Self) PB-14-001-038-001/93 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   19 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   20 ਮੇਹਰ ਚੰਦ PB-14-001-038-001/34 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   21 ਪ੍ਰੇਮ ਲਾਲ PB-14-001-038-001/42 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   22 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   23 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   24 ਸਤਪਾਲ PB-14-001-038-001/33 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   25 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-038-001/27 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   26 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-038-001/99 OTHER KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01660 Credited 21/05/2014   Daily Attendence 24 25 25 25 25 0 25 24 25 23

Category Amount Paid(In Rs.) Amount Paid SC 37536 Amount Paid ST 0 Amount Paid Other 3128

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

Total Cash payment(In Rs.) Cash 40664 Average Per labour 1564

Total man days : 221