Muster Roll No. : 331	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 1907/61    Sanction Date : 04/04/2015
Work Code : 2614001055/WH/24959	Work Name : Renovation of Traditional Water Bodies(nagal jattan (2614001055/WH/24959)

Measurement Book Detail

MB NO.  116        Page NO.  23

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 ਨਿਰਮਲ ਕੌਰ PB-14-001-039-001/4 SC KHURD (203) P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB & SIND BANK Chakdana PSIB000044 2614001WL000833 Credited 28/09/2015   2 ਰਹਮੇਸ਼ ਲਾਲ(Son) PB-14-001-039-001/34 SC KHURD (203) P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB & SIND BANK Chakdana PSIB000044 2614001WL000833 Credited 28/09/2015   3 ਧਰਮਪਾਲ(Self) PB-14-001-039-001/36 OTHER KHURD (203) P P P P P P P P P P P 11 190 2090 0 0 2090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000833 Credited 28/09/2015   4 Sunita Rani(Wife) PB-14-001-039-001/38 SC KHURD (203) P P P P P P P P P P P 11 190 2090 0 0 2090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000833 Credited 24/09/2015   5 Manjit Kaur(Wife) PB-14-001-055-001/17 SC NANGAL JATTAN (205) P P P P P P P P P P P 11 190 2090 0 0 2090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000833 Credited 28/09/2015   6 Nirmal Kaur(Wife) PB-14-001-055-001/18 SC NANGAL JATTAN (205) P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000833 Credited 28/09/2015   7 Ranjit Kaur(Wife) PB-14-001-055-001/2 SC NANGAL JATTAN (205) P P P P P P P P P P P P 12 190 2280 0 0 2280 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000833 Credited 28/09/2015   8 Kuldeep Kaur(Wife) PB-14-001-055-001/4 SC NANGAL JATTAN (205) P P P P P P P P P P P 11 190 2090 0 0 2090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000833 Credited 28/09/2015   9 Jaspal(Son) PB-14-001-055-001/7 SC NANGAL JATTAN (205) P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000833 Credited 28/09/2015   10 ਸਤਿਆ PB-14-001-039-001/6 SC KHURD (203) P P P P P P P P P P P P 12 190 2280 0 0 2280 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000833 Credited 28/09/2015   11 ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-039-001/8 SC KHURD (203) P P P P P P P P P P P P 12 190 2280 0 0 2280 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000833 Credited 28/09/2015   12 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-055-001/10 SC NANGAL JATTAN (205) P P P P P P P P P P P 11 190 2090 0 0 2090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000833 Credited 28/09/2015   13 ਸੁਰਿੰਦਰ ਸਿੰਘ PB-14-001-039-001/17 SC KHURD (203) P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000833 Credited 28/09/2015   14 Manpreet Kaur(Wife) PB-14-001-055-001/16 SC NANGAL JATTAN (205) P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000833 Credited 28/09/2015   15 Palo(Wife) PB-14-001-057-001/64 SC URAPUR (207) P P P P P P P 7 190 1330 0 0 1330 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000833 Credited 28/09/2015   16 Sarvan Ram(Self) PB-14-001-057-001/64 SC URAPUR (207) P P 2 190 380 0 0 380 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000833 Credited 24/09/2015   17 Kanta Rani(Wife) PB-14-001-055-001/13 SC NANGAL JATTAN (205) P P P P P P P P P P P P 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000833 Credited 28/09/2015   18 Piara Lal(Self) PB-14-001-008-001/201 SC BAKHLAUR (199) P P P P P P P P P P P 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000833 Credited 28/09/2015   19 ਸਰਜੀਤ ਕੌਰ(Wife) PB-14-001-039-001/2 SC KHURD (203) P P P P P P P P P P P 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000833 Credited 28/09/2015   20 ਗੁਰਬਖਸ਼ ਕੌਰ PB-14-001-039-001/20 SC KHURD (203) P P P P P P P P P P P P 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000833 Credited 28/09/2015   21 ਬਲਵੀਰ ਕੌਰ PB-14-001-039-001/22 SC KHURD (203) P P P P P P P P P P P P 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000833 Credited 28/09/2015   22 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-039-001/23 SC KHURD (203) P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000833 Credited 28/09/2015   23 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-039-001/26 SC KHURD (203) P P P P P P P P P P P 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000833 Credited 28/09/2015   24 ਬਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-039-001/29 SC KHURD (203) P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000833 Credited 28/09/2015   25 ਸਤਪਾਲ(Self) PB-14-001-039-001/30 SC KHURD (203) P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000833 Credited 28/09/2015   26 ਨਿਰਮਲ ਕੌਰ(Wife) PB-14-001-039-001/32 SC KHURD (203) P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000833 Credited 28/09/2015   27 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-039-001/34 SC KHURD (203) P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000833 Credited 28/09/2015   28 ਦਰਸ਼ਨ ਕੌਰ PB-14-001-039-001/14 SC KHURD (203) P P P P P P P P P P P P 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000833 Credited 28/09/2015   29 ਸੱਤਿਆ ਰਾਣੀ(Wife) PB-14-001-057-001/54 SC URAPUR (207) P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000833 Credited 28/09/2015   30 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-057-001/55 SC URAPUR (207) P P P P P P P P P P P P 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000833 Credited 28/09/2015   31 ਕਾਂਤਾ ਦੇਵੀ(Wife) PB-14-001-057-001/56 SC URAPUR (207) P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000833 Credited 24/09/2015   32 ਸੱਤਿਆ(Wife) PB-14-001-057-001/57 SC URAPUR (207) P P P P P P P P P P P P 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000833 Credited 28/09/2015   33 ਪ੍ਰੀਤਮ ਚੰਦ PB-14-001-055-001/6 SC NANGAL JATTAN (205) P P P P P P P P P P P 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000833 Credited 28/09/2015   34 Jarnail Ram(Self) PB-14-001-055-001/15 SC NANGAL JATTAN (205) P P P P P P P P P P P P 12 190 2280 0 0 2280 HDFC CHAKDANA HDFC0003319 2614001WL000833 Credited 28/09/2015   35 ਬਲਵਿੰਦਰ ਰਾਮ PB-14-001-039-001/11 SC KHURD (203) P P P P P P P P P P 10 190 1900 0 0 1900 HDFC CHAKDANA HDFC0003319 2614001WL000833 Credited 28/09/2015   36 ਮੁੱਖਤਿਆਰ ਰਾਮ PB-14-001-008-001/53 SC BAKHLAUR (199) P P P P P P P P P P P P 12 190 2280 0 0 2280 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000833 Credited 28/09/2015   Daily Attendence 34 32 32 24 24 0 29 33 34 30 33 32 0 33 0

Category Amount Paid(In Rs.) Amount Paid SC 68210 Amount Paid ST 0 Amount Paid Other 2090

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

Total Cash payment(In Rs.) Cash 70300 Average Per labour 1952.7778

Total man days : 370