Muster Roll No. : 42	Date From : 11/04/2014    Date To : 25/04/2014	Sanction No. : 0/0/0/0000    Sanction Date : 25/03/2014
Work Code : 2614001/IC/11601	Work Name : Estimate for Strengthening R/S BAndh and Berm cutt (2614001/IC/11601)

Measurement Book Detail

MB NO.  782        Page NO.  19

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 ਜਸਵੀਰ PB-14-001-008-001/89 OTHER BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL000123 Credited 14/05/2014   2 Resham Kaur PB-14-001-008-001/153 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000123 Credited 14/05/2014   3 Balvir Kaur PB-14-001-008-001/179 SC BAKHLAUR (199) P 1 200 200 0 0 200 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL000123 Credited 14/05/2014   4 ਮੰਜੂ ਬਾਲਾ PB-14-001-008-001/58 OTHER BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL000123 Credited 14/05/2014   5 Resham Kaur PB-14-001-008-001/152 SC BAKHLAUR (199) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000123 Credited 14/05/2014   6 Amarjeet Kaur PB-14-001-008-001/178 SC BAKHLAUR (199) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL000123 Credited 14/05/2014   7 Paras Ram(Self) PB-14-001-008-001/186 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000123 Credited 14/05/2014   8 Jagdish Kaur PB-14-001-008-001/169 SC BAKHLAUR (199) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000123 Credited 14/05/2014   9 ਪਿਆਰੀ PB-14-001-008-001/72 SC BAKHLAUR (199) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000123 Credited 14/05/2014   10 Raj Kumar(Self) PB-14-001-008-001/173 SC BAKHLAUR (199) P 1 200 200 0 0 200 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000123 Credited 14/05/2014   11 Seeta Rani PB-14-001-008-001/174 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000123 Credited 14/05/2014   12 Krishna PB-14-001-008-001/170 SC BAKHLAUR (199) P 1 200 200 0 0 200 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000123 Credited 14/05/2014   13 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-008-001/25 SC BAKHLAUR (199) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000123 Credited 14/05/2014   14 ਗਿਆਨੋ PB-14-001-008-001/16 SC BAKHLAUR (199) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000123 Credited 14/05/2014   15 Gurbax Kaur PB-14-001-008-001/162 SC BAKHLAUR (199) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000123 Credited 14/05/2014   16 Pushpa Devi PB-14-001-008-001/177 SC BAKHLAUR (199) P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000123 Credited 14/05/2014   17 Paramjit Kaur PB-14-001-008-001/166 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000123 Credited 14/05/2014   18 Tulsi(Self) PB-14-001-008-001/183 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000123 Credited 14/05/2014   19 ਸੁੱਖ ਰਾਮ PB-14-001-008-001/40 SC BAKHLAUR (199) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000123 Credited 14/05/2014   20 ਰਾਜ ਕੁਮਾਰ PB-14-001-008-001/55 OTHER BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000123 Credited 14/05/2014   21 ਸੀਬਾ ਰਾਮ PB-14-001-008-001/62 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000123 Credited 14/05/2014   22 Jaswinder PB-14-001-008-001/163 SC BAKHLAUR (199) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000123 Credited 14/05/2014   23 Raj Rani PB-14-001-008-001/160 SC BAKHLAUR (199) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000123 Credited 14/05/2014   24 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000123 Credited 14/05/2014   25 Rano PB-14-001-008-001/157 SC BAKHLAUR (199) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000123 Credited 14/05/2014   26 Tarsem Lal(Self) PB-14-001-008-001/158 SC BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000123 Credited 14/05/2014   27 Kashmir Kaur(Wife) PB-14-001-008-001/159 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000123 Credited 14/05/2014   28 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000123 Credited 14/05/2014   29 ਹਰਮੇਸ ਸੁਮਨ PB-14-001-008-001/14 SC BAKHLAUR (199) P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   30 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-008-001/18 SC BAKHLAUR (199) P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   31 ਪ੍ਰੇਮਾ PB-14-001-008-001/19 OTHER BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   32 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   33 ਮੀਤੋ PB-14-001-008-001/69 SC BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   34 ਤਿਲਕੋ ਦੇਵੀ PB-14-001-008-001/92 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   35 ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-008-001/51 SC BAKHLAUR (199) P 1 200 200 0 0 200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   36 ਨਿਰਮਲਾ ਦੇਵੀ PB-14-001-008-001/52 OTHER BAKHLAUR (199) P 1 200 200 0 0 200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   37 ਮੁੱਖਤਿਆਰ ਰਾਮ PB-14-001-008-001/53 SC BAKHLAUR (199) P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   38 ਗਿਆਨੋ PB-14-001-008-001/26 OTHER BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   39 ਮੋਹਣ ਲਾਲ PB-14-001-008-001/13 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   40 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-008-001/43 SC BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   41 ਪਿਆਰੋ(Wife) PB-14-001-008-001/103 SC BAKHLAUR (199) P P 2 200 400 0 0 400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   42 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-008-001/102 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   43 ਵਿਦਿਆ ਦੇਵੀ(Self) PB-14-001-008-001/115 SC BAKHLAUR (199) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   44 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/119 SC BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   45 ਨਿਰਮਲ ਕੌਰ(Wife) PB-14-001-008-001/111 SC BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   46 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-008-001/45 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   47 ਨਿਰਮਲਾ ਦੇਵੀ(Wife) PB-14-001-008-001/100 SC BAKHLAUR (199) P P 2 200 400 0 0 400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   48 ਸੰਤੋਸ਼ ਕੁਮਾਰੀ(Wife) PB-14-001-008-001/101 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   49 ਮਨਜੀਤ ਕੌਰ PB-14-001-008-001/21 OTHER BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   50 ਸੀਤੋ PB-14-001-008-001/68 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   51 ਸਤਿਆ PB-14-001-008-001/37 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   52 Satya PB-14-001-008-001/155 SC BAKHLAUR (199) P P 2 200 400 0 0 400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000123 Credited 14/05/2014   53 ਸੋਮ ਨਾਥ(Self) PB-14-001-008-001/116 SC BAKHLAUR (199) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000123 Credited 14/05/2014   54 ਤਰਸੇਮ ਕੌਰ PB-14-001-008-001/20 SC BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000123 Credited 14/05/2014   55 ਬਲਜੀਤ ਕੁਮਾਰੀ PB-14-001-008-001/7 OTHER BAKHLAUR (199) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000123 Credited 14/05/2014   Daily Attendence 47 44 0 37 44 37 24 34 42 0 43 45 46 47 45

Category Amount Paid(In Rs.) Amount Paid SC 91000 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 107000 Average Per labour 1945.4546

Total man days : 535