Muster Roll No. : 33	Date From : 16/05/2013    Date To : 31/05/2013	Sanction No. : 111-115    Sanction Date : 07/05/2013
Work Code : 2614001/IC/9683	Work Name : Irrigation Canals Apra Distributory

Measurement Book Detail

MB NO.  568        Page NO.  34

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 16 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 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   2 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 SC MALLA BEDIAN (179) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   3 Joginder Kaur(Wife) PB-14-001-046-001/31 SC MALLA BEDIAN (179) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   4 Kulwinder Kaur(Wife) PB-14-001-046-001/48 SC MALLA BEDIAN (179) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   5 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   6 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   7 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK aur 50900 2614001WL00087 Credited 25/06/2013   8 ਬੂਟਾ ਰਾਮ PB-14-001-046-001/8 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   9 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   10 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK AUR 50900 2614001WL00087 Credited 25/06/2013   11 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   12 ਸਤਪਾਲ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   13 ਹਰਭਜਨ ਸਿੰਘ PB-14-001-046-001/2 SC MALLA BEDIAN (179) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   14 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00087 Credited 25/06/2013   15 Joginder Kaur(Wife) PB-14-001-046-001/47 SC MALLA BEDIAN (179) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00087 Credited 25/06/2013   Daily Attendence 14 14 15 0 15 15 14 15 15 15 0 13 13 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 36616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36616 Average Per labour 2441.0667

Total man days : 199