Muster Roll No. : 553	Date From : 11/03/2014    Date To : 20/03/2014	Sanction No. : -0000/00/00    Sanction Date : 25/02/2014
Work Code : 2614001/IC/11274	Work Name : Rehabilitition of Mukandpur canal Adjoining Bridge (2614001/IC/11274)

Measurement Book Detail

MB NO.  634        Page NO.  3

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 ਕਸ਼ਮੀਰ ਕੌਰ(Mother) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01654 Credited 30/04/2014   2 Bhajan Kaur PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01654 Credited 30/04/2014   3 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01654 Credited 30/04/2014   4 ਭਜਨ ਕੌਰ(Wife) PB-14-001-023-001/31 SC GARHI AJIT SINGH (208) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01654 Credited 30/04/2014   5 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01654 Credited 30/04/2014   6 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR 50900 2614001WL01654 Credited 30/04/2014   7 Usha Rani(Wife) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01654 Credited 30/04/2014   8 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/21 SC GARHI AJIT SINGH (208) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01654 Credited 30/04/2014   9 ਸਰੋਜ ਕੁਮਾਰੀ PB-14-001-023-001/7 SC GARHI AJIT SINGH (208) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01654 Credited 30/04/2014   10 Gurpreet PB-14-001-023-001/71 SC GARHI AJIT SINGH (208) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01654 Credited 30/04/2014   11 ਛਿੰਦ ਪਾਲ(Self) PB-14-001-023-001/58 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL01654 Credited 30/04/2014   12 ਸਿਮਰ ਕੌਰ(Self) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL01654 Credited 30/04/2014   13 Darshan Singh(Self) PB-14-001-023-001/94 OTHER GARHI AJIT SINGH (208) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL01654 Credited 30/04/2014   14 Rupa PB-14-001-023-001/72 SC GARHI AJIT SINGH (208) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL01654 Credited 30/04/2014   15 ਬਲਜਿੰਦਰ(Daughter) PB-14-001-023-001/46 SC GARHI AJIT SINGH (208) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL01654 Credited 30/04/2014   16 Roop Lal(Husband) PB-14-001-023-001/43 SC GARHI AJIT SINGH (208) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL01654 Credited 30/04/2014   17 Pala Ram(Self) PB-14-001-023-001/84 SC GARHI AJIT SINGH (208) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL01654 Credited 30/04/2014   18 Mohan Lal(Self) PB-14-001-023-001/85 SC GARHI AJIT SINGH (208) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL01654 Credited 30/04/2014   19 Surjit Kaur PB-14-001-023-001/90 SC GARHI AJIT SINGH (208) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL01654 Credited 30/04/2014   20 Surinder Kaur PB-14-001-023-001/71 SC GARHI AJIT SINGH (208) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01654 Credited 30/04/2014   Daily Attendence 12 17 14 18 15 0 13 14 15 10

Category Amount Paid(In Rs.) Amount Paid SC 22448 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 23552 Average Per labour 1177.6

Total man days : 128