Muster Roll No. : 68	Date From : 26/05/2015    Date To : 31/05/2015	Sanction No. : 1907/R    Sanction Date : 23/05/2015
Work Code : 2614001062/IC/12831	Work Name : Ratainda(RD 100-16000 fall (2614001062/IC/12831)

Measurement Book Detail

MB NO.  792        Page NO.  8

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 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 ਪਿਆਰਾ ਸਿੰਘ PB-14-001-047-001/38 SC MIRPUR LAKHA (177) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000101 Credited 10/06/2015   2 Krishna(Wife) PB-14-001-046-001/70 SC MALLA BEDIAN (179) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000101 Credited 10/06/2015   3 ਮਹਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/127 SC AUR (211) P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000101 Credited 10/06/2015   4 Gurmej Kaur(Wife) PB-14-001-018-001/34 SC CHAHAL KHURD (115) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000101 Credited 10/06/2015   5 Mahinder Kaur PB-14-001-038-001/116 SC KAMAM (187) P P 2 210 420 0 0 420 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000101 Credited 10/06/2015   6 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000101 Credited 09/06/2015   7 Mahinder Kaur(Wife) PB-14-001-047-001/2 SC MIRPUR LAKHA (177) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000101 Credited 10/06/2015   8 ਸੁਰਿੰਦਰ ਸਿੰਘ(Husband) PB-14-001-065-001/21 SC SAKOHPUR (173) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000101 Credited 10/06/2015   9 Satataya Devi PB-14-001-062-001/154 SC RATAINDA (197) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000101 Credited 10/06/2015   10 ਜੀਤੋ PB-14-001-062-001/16 SC RATAINDA (197) P P P P P 5 210 1050 0 0 1050 CANARA BANK APRA CNRB0002084 2614001WL000101 Credited 09/06/2015   11 Shindo PB-14-001-001-001/182 SC AUR (211) P P P P P 5 210 1050 0 0 1050 CANARA BANK N R I AUR CNRB000252 2614001WL000101 Credited 10/06/2015   12 ਅਮਨ(Son) PB-14-001-001-001/18 SC AUR (211) P 1 210 210 0 0 210 CANARA BANK N R I AUR CNRB0002528 2614001WL000101 Credited 10/06/2015   13 Usha Rani(Wife) PB-14-001-047-001/71 SC MIRPUR LAKHA (177) P P P 3 210 630 0 0 630 CANARA BANK N R I AUR CNRB0002528 2614001WL000101 Credited 10/06/2015   14 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000606 Credited 24/09/2015   15 ਜਸਵਿੰਦਰ ਰਾਮ PB-14-001-062-001/74 SC RATAINDA (197) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000101 Credited 10/06/2015   16 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-062-001/147 SC RATAINDA (197) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000101 Credited 10/06/2015   17 Kulwinder Kaur PB-14-001-062-001/169 SC RATAINDA (197) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000101 Credited 10/06/2015   18 Nachatar Kaur PB-14-001-062-001/170 SC RATAINDA (197) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000101 Credited 10/06/2015   19 Kashmir Kaur PB-14-001-062-001/172 SC RATAINDA (197) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000101 Credited 10/06/2015   20 ਹਰਭਜਨ ਸਿੰਘ PB-14-001-047-001/16 OTHER MIRPUR LAKHA (177) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   21 ਚਿਰੰਜੀ ਲਾਲ PB-14-001-062-001/49 SC RATAINDA (197) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   22 ਸਰਵਨ ਰਾਮ PB-14-001-062-001/78 SC RATAINDA (197) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   23 Jaswinder Kaur PB-14-001-062-001/155 SC RATAINDA (197) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 10/06/2015   24 ਪੇ੍ਮ ਚੰਦ(Son) PB-14-001-006-001/20 SC BAJON (184) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 09/06/2015   25 Satnam Singh(Self) PB-14-001-065-001/107 SC SAKOHPUR (173) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 10/06/2015   26 Amarjit Kaur PB-14-001-018-001/32 SC CHAHAL KHURD (115) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 10/06/2015   27 Chaman Lal PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 10/06/2015   28 Krishna(Wife) PB-14-001-046-001/88 SC MALLA BEDIAN (179) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000101 Credited 10/06/2015   Daily Attendence 0 25 24 25 26 23

Category Amount Paid(In Rs.) Amount Paid SC 24780 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 25830 Average Per labour 922.5

Total man days : 123