Muster Roll No. : 41	Date From : 11/04/2014    Date To : 25/04/2014	Sanction No. : 0000/0000    Sanction Date : 03/03/2014
Work Code : 2614001/IC/11236	Work Name : Rehabilitation of Mukandpur canal Adjoining Bridge (2614001/IC/11236)

Measurement Book Detail

MB NO.  634        Page NO.  89

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 ਕਸ਼ਮੀਰ ਕੌਰ(Mother) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   2 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   3 Bhajan Kaur PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   4 Kashmir Kaur PB-14-001-023-001/91 SC GARHI AJIT SINGH (208) P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   5 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   6 ਗੁਰਮੀਤ ਰਾਮ(Self) PB-14-001-023-001/24 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK AUR 50900 2614001WL000081 Credited 01/05/2014   7 ਭਜਨ ਕੌਰ(Wife) PB-14-001-023-001/31 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   8 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   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 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK AUR 50900 2614001WL000081 Credited 01/05/2014   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 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   11 ਜੀਤ ਰਾਮ PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   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 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK AUR 50900 2614001WL000081 Credited 01/05/2014   13 ਸਰੋਜ ਕੁਮਾਰੀ PB-14-001-023-001/7 SC GARHI AJIT SINGH (208) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   14 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-046-001/62 SC MALLA BEDIAN (179) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   15 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   16 ਸਵਰਨੀ PB-14-001-046-001/28 SC MALLA BEDIAN (179) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   17 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   18 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-046-001/4 SC MALLA BEDIAN (179) P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   19 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   20 ਚਰਨੋ(Self) PB-14-001-046-001/59 SC MALLA BEDIAN (179) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000081 Credited 01/05/2014   21 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 12 200 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000081 Credited 01/05/2014   22 Baljit Kaur PB-14-001-046-001/78 SC MALLA BEDIAN (179) P 1 200 200 0 0 200 CANARA BANK N R I AUR CNRB0002528 2614001WL000081 Credited 01/05/2014   23 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000081 Credited 01/05/2014   24 Darshan Singh(Self) PB-14-001-023-001/94 OTHER GARHI AJIT SINGH (208) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000081 Credited 01/05/2014   25 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000081 Credited 01/05/2014   26 ਸਿਮਰ ਕੌਰ(Self) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000081 Credited 01/05/2014   27 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000081 Credited 01/05/2014   28 Roop Lal(Husband) PB-14-001-023-001/43 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000081 Credited 01/05/2014   29 ਬਲਜਿੰਦਰ(Daughter) PB-14-001-023-001/46 SC GARHI AJIT SINGH (208) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000081 Credited 01/05/2014   30 Rupa PB-14-001-023-001/72 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000081 Credited 01/05/2014   31 ਰਾਮ ਆਸਰਾ(Self) PB-14-001-023-001/60 SC GARHI AJIT SINGH (208) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000081 Credited 01/05/2014   32 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 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000081 Credited 01/05/2014   33 Mohan Lal(Self) PB-14-001-023-001/85 SC GARHI AJIT SINGH (208) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000081 Credited 01/05/2014   34 Surjit Kaur PB-14-001-023-001/90 SC GARHI AJIT SINGH (208) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000081 Credited 01/05/2014   35 Joga Singh(Self) PB-14-001-046-001/76 SC MALLA BEDIAN (179) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000081 Credited 01/05/2014   36 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000081 Credited 09/05/2014   37 ਬਲਕਾਰ ਸਿੰਘ(Husband) PB-14-001-046-001/59 SC MALLA BEDIAN (179) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000081 Credited 01/05/2014   Daily Attendence 20 25 0 19 24 26 0 34 35 0 31 33 32 30 34

Category Amount Paid(In Rs.) Amount Paid SC 67200 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 68600 Average Per labour 1854.0541

Total man days : 343