Muster Roll No. : 20	Date From : 03/04/2014    Date To : 10/04/2014	Sanction No. : -0000/00/00    Sanction Date : 25/02/2014
Work Code : 2614001/IC/11274	Work Name : Rehabilitition of Mukandpur canal Adjoining Bridge (2614001/IC/11274)

Measurement Book Detail

MB NO.  634        Page NO.  73

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 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 Jasvir Kaur(Wife) PB-14-001-062-001/161 SC RATAINDA (197) P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL00006 Credited 30/04/2014   2 Santosh Rani PB-14-001-062-001/156 SC RATAINDA (197) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL00006 Credited 21/05/2014   3 Yuvrajvir Singh(Son) PB-14-001-062-001/159 SC RATAINDA (197) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00006 Credited 30/04/2014   4 ਬਖਸ਼ੋ PB-14-001-062-001/129 SC RATAINDA (197) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00006 Credited 30/04/2014   5 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-062-001/132 SC RATAINDA (197) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00006 Credited 30/04/2014   6 Kamla Rani(Daughter-in-Law) PB-14-001-062-001/137 SC RATAINDA (197) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00006 Credited 30/04/2014   7 ਰਜਿੰਦਰ ਕੌਰ PB-14-001-062-001/1 SC RATAINDA (197) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00006 Credited 21/05/2014   8 ਸਤਪਾਲ PB-14-001-062-001/7 SC RATAINDA (197) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00006 Credited 21/05/2014   9 ਕਸ਼ਮੀਰੀ ਲਾਲ(Self) PB-14-001-017-001/14 SC CHAHAL KALAN (196) P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00006 Credited 30/04/2014   10 ਦਸਵੀਰ ਕੌਰ(Wife) PB-14-001-017-001/30 SC CHAHAL KALAN (196) P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00006 Credited 30/04/2014   11 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-062-001/117 SC RATAINDA (197) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   12 ਪਰਮਜੀਤ PB-14-001-062-001/125 SC RATAINDA (197) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   13 ਨਿਰਮਲ PB-14-001-062-001/102 SC RATAINDA (197) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00103 Invalid Account 27/04/2014   14 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-062-001/103 SC RATAINDA (197) P P P P 4 200 800 0 0 800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   15 ਰਾਣਾ PB-14-001-062-001/15 SC RATAINDA (197) P P P 3 200 600 0 0 600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   16 ਬਣਸੋ PB-14-001-062-001/2 SC RATAINDA (197) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   17 ਸਤਿਆ PB-14-001-062-001/20 SC RATAINDA (197) P P P 3 200 600 0 0 600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   18 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-062-001/37 SC RATAINDA (197) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   19 ਸ਼ੀਸੋ PB-14-001-062-001/4 SC RATAINDA (197) P P P P 4 200 800 0 0 800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   20 ਮਨਜੀਤ ਕੌਰ PB-14-001-062-001/68 SC RATAINDA (197) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   21 ਬਲਵੀਰ ਕੌਰ PB-14-001-062-001/7 SC RATAINDA (197) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   22 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-062-001/74 SC RATAINDA (197) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   23 ਚਰਨ ਕੌਰ PB-14-001-062-001/75 SC RATAINDA (197) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   24 ਸੀਬੋ PB-14-001-062-001/88 SC RATAINDA (197) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   25 ਸੀਤੋ PB-14-001-062-001/94 SC RATAINDA (197) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   26 ਹਰਭਜਨ ਕੌਰ(Wife) PB-14-001-062-001/99 SC RATAINDA (197) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   27 Jaswinder Kaur PB-14-001-062-001/155 SC RATAINDA (197) P P P 3 200 600 0 0 600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   28 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-062-001/115 SC RATAINDA (197) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00006 Credited 21/05/2014   Daily Attendence 0 20 21 0 24 25 24 25

Category Amount Paid(In Rs.) Amount Paid SC 27800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27800 Average Per labour 992.8571

Total man days : 139