Muster Roll No. : 91	Date From : 26/04/2014    Date To : 10/05/2014	Sanction No. : 0/0/0/0000    Sanction Date : 25/03/2014
Work Code : 2614001/IC/11601	Work Name : Estimate for Strengthening R/S BAndh and Berm cutt (2614001/IC/11601)

Measurement Book Detail

MB NO.  782        Page NO.  47

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 Parkasho PB-14-001-018-001/42 SC CHAHAL KHURD (115) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Kamam PSIB000063 2614001WL000159 Credited 25/07/2014   2 Satya Devi(Wife) PB-14-001-018-001/43 SC CHAHAL KHURD (115) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000159 Credited 25/07/2014   3 ਜੋਗਿੰਦਰ(Self) PB-14-001-018-001/9 SC CHAHAL KHURD (115) P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000159 Credited 25/07/2014   4 ਰੇਸ਼ਮ ਕੌਰ(Wife) PB-14-001-018-001/10 SC CHAHAL KHURD (115) P P 2 200 400 0 0 400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000159 Credited 25/07/2014   5 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-018-001/2 SC CHAHAL KHURD (115) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000159 Credited 25/07/2014   6 Sukh Ram(Self) PB-14-001-018-001/37 SC CHAHAL KHURD (115) P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000159 Credited 25/07/2014   7 Tara Chand(Self) PB-14-001-018-001/38 SC CHAHAL KHURD (115) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000159 Credited 25/07/2014   8 Kulwinder Kaur PB-14-001-018-001/39 SC CHAHAL KHURD (115) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000159 Credited 25/07/2014   9 Gurmej Kaur(Wife) PB-14-001-018-001/34 SC CHAHAL KHURD (115) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000159 Credited 25/07/2014   10 Rashpal Kaur(Wife) PB-14-001-018-001/40 SC CHAHAL KHURD (115) P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000159 Credited 25/07/2014   11 Swaran Kaur(Wife) PB-14-001-018-001/41 SC CHAHAL KHURD (115) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000159 Credited 25/07/2014   12 Anu(Wife) PB-14-001-018-001/46 SC CHAHAL KHURD (115) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL000159 Credited 25/07/2014   13 ਮਿੰਦੋ(Self) PB-14-001-018-001/8 SC CHAHAL KHURD (115) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   14 ਨੀਤਾ(Wife) PB-14-001-018-001/4 SC CHAHAL KHURD (115) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   15 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 SC CHAHAL KHURD (115) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   16 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   17 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   18 ਰਾਜ ਰਾਣੀ(Wife) PB-14-001-018-001/17 SC CHAHAL KHURD (115) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   19 ਪਰਕਾਸ਼ ਰਾਮ(Self) PB-14-001-026-001/31 SC GARH PADHANA (213) P P P P 4 200 800 0 0 800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   20 ਲਸ਼ਮੀ(Wife) PB-14-001-018-001/21 SC CHAHAL KHURD (115) P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   21 Amarjit Kaur PB-14-001-018-001/32 SC CHAHAL KHURD (115) P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   22 Chaman Lal(Self) PB-14-001-018-001/28 SC CHAHAL KHURD (115) P P P P 4 200 800 0 0 800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   23 Tejjo(Wife) PB-14-001-018-001/35 SC CHAHAL KHURD (115) P P P P 4 200 800 0 0 800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   Daily Attendence 19 15 19 18 0 0 13 17 0 19 20 21 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 1400

Total man days : 161