Muster Roll No. : 187	Date From : 11/11/2013    Date To : 20/11/2013	Sanction No. : 00/00/00/0    Sanction Date : 28/09/2013
Work Code : 2614001042/WH/14005	Work Name : Renovation of Traditional Water Bodies( Laroya ) (2614001042/WH/14005)

Measurement Book Detail

MB NO.  107        Page NO.  16

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 ਰਤਨੀ PB-14-001-042-001/10 SC LAROYA(181) P P P 3 184 552 0 0 552       2614001WL00653 Credited 02/12/2013   2 Charanjit Kaur PB-14-001-042-001/32 SC LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00653 Credited 02/12/2013   3 Manjit Kaur PB-14-001-042-001/36 SC LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00653 Credited 02/12/2013   4 Harpal Ram(Self) PB-14-001-042-001/44 SC LAROYA(181) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00653 Credited 02/12/2013   5 Karnail Singh(Self) PB-14-001-042-001/48 OTHER LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00653 Credited 02/12/2013   6 ਪ੍ਰੀਤੂ PB-14-001-042-001/6 SC LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00653 Credited 02/12/2013   7 Kulwinder Kaur PB-14-001-042-001/28 SC LAROYA(181) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00653 Credited 02/12/2013   8 Amandeep Kaur(Wife) PB-14-001-042-001/12 SC LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL00653 Credited 30/11/2013   9 Harmesh Kaur PB-14-001-042-001/34 SC LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL00653 Credited 11/12/2013   10 Madan Lal(Husband) PB-14-001-042-001/34 SC LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL00653 Credited 11/12/2013   11 Piara Ram(Self) PB-14-001-042-001/43 SC LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL00653 Credited 30/11/2013   12 Raj Rani(Wife) PB-14-001-042-001/14 SC LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL00653 Credited 30/11/2013   13 Sohan Lal(Husband) PB-14-001-042-001/41 SC LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL00653 Credited 30/11/2013   14 Shindo(Wife) PB-14-001-042-001/7 OTHER LAROYA(181) P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL00653 Credited 30/11/2013   15 Sohan Lal(Self) PB-14-001-042-001/49 OTHER LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK MUKANDPUR CNRB0002533 2614001WL00653 Credited 02/12/2013   16 Sant Ram(Husband) PB-14-001-042-001/29 SC LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00653 Credited 30/11/2013   17 ਗੁਰਨਾਮ ਚੰਦ PB-14-001-042-001/4 SC LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00653 Credited 30/11/2013   18 ਜੋਗਿੰਦਰ ਸਿੰਘ PB-14-001-042-001/1 SC LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00653 Credited 30/11/2013   19 Manjit Kaur PB-14-001-042-001/40 SC LAROYA(181) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00653 Credited 30/11/2013   20 Baby PB-14-001-042-001/29 SC LAROYA(181) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00653 Credited 30/11/2013   21 Seeto PB-14-001-042-001/38 SC LAROYA(181) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00653 Credited 30/11/2013   22 Amrik Singh(Self) PB-14-001-042-001/39 SC LAROYA(181) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00653 Credited 30/11/2013   23 Balvir Kaur PB-14-001-042-001/39 SC LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00653 Credited 30/11/2013   24 ਤਰਸੇਮ ਲਾਲ PB-14-001-042-001/7 OTHER LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00653 Credited 30/11/2013   25 Sukhwinder Singh(Self) PB-14-001-042-001/51 OTHER LAROYA(181) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00653 Credited 02/12/2013   26 Mohan Lal(Self) PB-14-001-042-001/46 SC LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00653 Credited 02/12/2013   27 Seeta PB-14-001-042-001/50 OTHER LAROYA(181) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00653 Credited 02/12/2013   28 ਨਿਰਮਲ ਰਾਮ PB-14-001-042-001/11 OTHER LAROYA(181) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00653 Credited 02/12/2013   29 Geeta(Wife) PB-14-001-042-001/11 OTHER LAROYA(181) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00653 Credited 02/12/2013   30 Chuhar Ram(Self) PB-14-001-042-001/52 SC LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00653 Credited 30/11/2013   31 Kuldeep Ram(Self) PB-14-001-042-001/42 SC LAROYA(181) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00653 Credited 30/11/2013   32 ਗੁਰਮੀਤ ਰਾਮ PB-14-001-059-001/4 SC PRAGPUR (180) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00653 Credited 30/11/2013   33 ਲੈਂਬਰ ਰਾਮ PB-14-001-059-001/5 SC PRAGPUR (180) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00653 Credited 30/11/2013   34 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-042-001/8 SC LAROYA(181) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00653 Credited 30/11/2013   35 ਮਹਿੰਦਰ ਰਾਮ PB-14-001-042-001/10 SC LAROYA(181) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00653 Credited 30/11/2013   36 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-042-001/14 SC LAROYA(181) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00653 Credited 30/11/2013   37 ਰਾਮ ਸਿੰਘ PB-14-001-059-001/1 SC PRAGPUR (180) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00653 Credited 30/11/2013   38 ਬਚਨ ਸਿੰਘ PB-14-001-059-001/17 SC PRAGPUR (180) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00653 Credited 30/11/2013   39 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-042-001/3 SC LAROYA(181) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00653 Credited 30/11/2013   40 Joginder Kaur PB-14-001-042-001/41 SC LAROYA(181) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00653 Credited 30/11/2013   41 Kulwinder Kaur PB-14-001-042-001/37 SC LAROYA(181) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00653 Credited 30/11/2013   42 ਗੁਰਪ੍ਰੀਤ ਕੌਰ PB-14-001-042-001/4 SC LAROYA(181) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00653 Credited 30/11/2013   Daily Attendence 37 39 35 36 35 34 0 34 35 38

Category Amount Paid(In Rs.) Amount Paid SC 48024 Amount Paid ST 0 Amount Paid Other 11408

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

Total Cash payment(In Rs.) Cash 59432 Average Per labour 1415.0476

Total man days : 323