Muster Roll No. : 31	Date From : 16/05/2013    Date To : 31/05/2013	Sanction No. : 111-115    Sanction Date : 07/05/2013
Work Code : 2614001/IC/9683	Work Name : Irrigation Canals Apra Distributory

Measurement Book Detail

MB NO.  568        Page NO.  34

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 16 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 P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   2 Gurmej Kaur PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   3 ਗੁਰਮੀਤ ਰਾਮ(Self) PB-14-001-023-001/24 SC GARHI AJIT SINGH (208) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK AUR 50900 2614001WL00087 Credited 25/06/2013   4 ਗੁਲਜਾਰਾ ਰਾਮ(Self) PB-14-001-023-001/26 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK AUR 50900 2614001WL00087 Credited 25/06/2013   5 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   6 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   7 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK AUR 50900 2614001WL00087 Credited 25/06/2013   8 ਕਰਤਾਰਾ ਰਾਮ PB-14-001-023-001/15 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   9 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK AUR 50900 2614001WL00087 Credited 25/06/2013   10 Usha Rani(Wife) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   11 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/21 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   12 ਲੈਂਬਰ ਰਾਮ(Self) PB-14-001-023-001/53 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK AUR 50900 2614001WL00087 Credited 25/06/2013   13 ਸਰੋਜ ਕੁਮਾਰੀ PB-14-001-023-001/7 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   14 ਛਿੰਦ ਪਾਲ(Self) PB-14-001-023-001/58 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL00087 Credited 25/06/2013   15 Pala Ram(Husband) PB-14-001-023-001/38 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK N R I AUR CNRB0002528 2614001WL00087 Credited 25/06/2013   16 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00087 Credited 25/06/2013   17 Rupa PB-14-001-023-001/72 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00087 Credited 25/06/2013   18 Roop Lal(Husband) PB-14-001-023-001/43 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00087 Credited 25/06/2013   19 ਬਲਜਿੰਦਰ(Daughter) PB-14-001-023-001/46 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00087 Credited 25/06/2013   20 ਰਾਮ ਆਸਰਾ(Self) PB-14-001-023-001/60 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00087 Credited 25/06/2013   21 ਛਿੰਦੋ(Wife) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00087 Credited 25/06/2013   22 Pala Ram(Self) PB-14-001-023-001/84 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00087 Credited 25/06/2013   Daily Attendence 19 22 21 0 21 21 21 21 21 21 0 21 21 21 19 21

Category Amount Paid(In Rs.) Amount Paid SC 53544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53544 Average Per labour 2433.8181

Total man days : 291