Muster Roll No. : 315	Date From : 11/01/2014    Date To : 17/01/2014	Sanction No. : 0001/01    Sanction Date : 16/11/2013
Work Code : 2614001/IC/9996	Work Name : Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)

Measurement Book Detail

MB NO.  568        Page NO.  115

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 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 Avtar Singh(Husband) PB-14-001-047-001/15 OTHER MIRPUR LAKHA (177) P P P P P P 6 184 1104 0 0 1104       2614001WL01029 Credited 24/01/2014   2 ਗੁਰਮੇਜ ਕੌਰ PB-14-001-047-001/25 SC MIRPUR LAKHA (177) P P P P P P 6 184 1104 0 0 1104       2614001WL01029 Credited 25/01/2014   3 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01029 Credited 25/01/2014   4 ਲਛਮਣ ਰਾਮ PB-14-001-048-001/43 SC MEHMUDPUR (185) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01029 Credited 25/01/2014   5 Parveen Kaur PB-14-001-047-001/64 OTHER MIRPUR LAKHA (177) P P P P P P 6 184 1104 0 0 1104 CANARA BANK N R I AUR CNRB000252 2614001WL01029 Credited 25/01/2014   6 Suman Rani PB-14-001-047-001/57 SC MIRPUR LAKHA (177) P P P P P P 6 184 1104 0 0 1104 CANARA BANK N R I AUR CNRB0002528 2614001WL01029 Credited 25/01/2014   7 Sukhwinder Kaur PB-14-001-047-001/58 SC MIRPUR LAKHA (177) P P P P P 5 184 920 0 0 920 CANARA BANK N R I AUR CNRB0002528 2614001WL01029 Credited 25/01/2014   8 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-047-001/15 OTHER MIRPUR LAKHA (177) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0011910 2614001WL01029 Credited 24/01/2014   9 Kashmiro PB-14-001-047-001/59 SC MIRPUR LAKHA (177) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA NAWASHAHR MAIN SBIN0050272 2614001WL01029 Credited 25/01/2014   10 ਸੋਹਣ ਲਾਲ PB-14-001-047-001/13 OTHER MIRPUR LAKHA (177) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01029 Credited 25/01/2014   11 ਹਰਭਜਨ ਸਿੰਘ PB-14-001-047-001/16 OTHER MIRPUR LAKHA (177) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01029 Credited 25/01/2014   12 ਜਸਵਿੰਦਰ ਸਿੰਘ PB-14-001-047-001/17 OTHER MIRPUR LAKHA (177) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01029 Credited 25/01/2014   13 Jhalman Ram(Self) PB-14-001-047-001/61 SC MIRPUR LAKHA (177) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01029 Credited 25/01/2014   14 ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 SC KAMAM (187) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01029 Credited 25/01/2014   15 ਪ੍ਰੇਮ ਲਾਲ PB-14-001-038-001/42 SC KAMAM (187) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01029 Credited 25/01/2014   16 Chaman Lal PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01029 Credited 25/01/2014   17 Jaswant Kaur PB-14-001-047-001/55 SC MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01029 Credited 25/01/2014   18 ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 SC MIRPUR LAKHA (177) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01029 Credited 25/01/2014   19 ਕਮਲੇਸ਼ PB-14-001-047-001/8 SC MIRPUR LAKHA (177) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01029 Credited 25/01/2014   20 Surinder Kaur PB-14-001-047-001/62 SC MIRPUR LAKHA (177) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01029 Credited 25/01/2014   Daily Attendence 19 0 18 18 19 20 19

Category Amount Paid(In Rs.) Amount Paid SC 14536 Amount Paid ST 0 Amount Paid Other 6256

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

Total Cash payment(In Rs.) Cash 20792 Average Per labour 1039.6

Total man days : 113