Muster Roll No. : 159	Date From : 02/06/2014    Date To : 15/06/2014	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.  23

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 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 9 186 1674 0 0 1674 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000809 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 P P P 11 186 2046 0 0 2046 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000809 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 P P 12 186 2232 0 0 2232 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000809 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 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK AUR PUNB005090 2614001WL000809 Credited 15/12/2014   5 Neetu(Wife) PB-14-001-012-001/3 SC BUHARA (176) P P P 3 186 558 0 0 558 CANARA BANK N R I AUR CNRB0002528 2614001WL000809 Credited 15/12/2014   6 ਭਜਨੋ PB-14-001-013-001/3 SC BAHADURPUR (214) P P P P P P P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 Credited 06/01/2015   7 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-013-001/14 SC BAHADURPUR (214) P P P P P P P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 Credited 06/01/2015   8 ਅਮਰਜੀਤ ਸਿੰਘ(Son) PB-14-001-038-001/104 OTHER KAMAM (187) P P P P 4 186 744 0 0 744 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 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 11 186 2046 0 0 2046 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 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 12 186 2232 0 0 2232 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 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 12 186 2232 0 0 2232 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 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 P P 11 186 2046 0 0 2046 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 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 P 12 186 2232 0 0 2232 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 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 11 186 2046 0 0 2046 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 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 11 186 2046 0 0 2046 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 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 11 186 2046 0 0 2046 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 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 P 10 186 1860 0 0 1860 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 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 9 186 1674 0 0 1674 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 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 8 186 1488 0 0 1488 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 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 12 186 2232 0 0 2232 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 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 12 186 2232 0 0 2232 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 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 11 186 2046 0 0 2046 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 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 11 186 2046 0 0 2046 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000809 Credited 10/12/2014   24 Balwinder Kumar(Son) PB-14-001-020-001/4 SC DODHALA (216) P P P P P P P P P P 10 186 1860 0 0 1860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000809 Credited 15/12/2014   Daily Attendence 18 24 24 20 20 21 0 20 19 21 21 22 19 0

Category Amount Paid(In Rs.) Amount Paid SC 43338 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 46314 Average Per labour 1929.75

Total man days : 249