Muster Roll No. : 96	Date From : 26/04/2014    Date To : 10/05/2014	Sanction No. : 1168-71    Sanction Date : 03/04/2014
Work Code : 2614001/IC/11724	Work Name : Strengthening Bank and Restoring BAnk in RD 50-131 (2614001/IC/11724)

Measurement Book Detail

MB NO.  627        Page NO.  7

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 ਤਾਰੋ PB-14-001-027-001/13 SC GEHAL MAZARI (90) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000142 Credited 29/07/2014   2 Sarabjit Kaur PB-14-001-027-001/48 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000142 Credited 29/07/2014   3 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-067-001/66 SC SARHAL QAZIAN (66) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000142 Credited 25/07/2014   4 Pinki Sharma(Wife) PB-14-001-027-001/50 OTHER GEHAL MAZARI (90) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000142 Credited 25/07/2014   5 ਨਿੰਮੋ(Self) PB-14-001-027-001/31 SC GEHAL MAZARI (90) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000142 Credited 29/07/2014   6 ਦੇਵ PB-14-001-027-001/1 SC GEHAL MAZARI (90) 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 2614001WL000142 Credited 29/07/2014   7 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) 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 2614001WL000142 Credited 29/07/2014   8 ਸ਼ਿੰਦੋ PB-14-001-027-001/12 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000142 Credited 29/07/2014   9 ਭਜਨ ਕੌਰ PB-14-001-027-001/18 SC GEHAL MAZARI (90) 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 2614001WL000142 Credited 29/07/2014   10 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000142 Credited 29/07/2014   11 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-027-001/25 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000142 Credited 29/07/2014   12 ਜਗੀਰੋ PB-14-001-027-001/7 SC GEHAL MAZARI (90) 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 2614001WL000142 Credited 29/07/2014   13 ਮਨਜੀਤ ਕੌਰ PB-14-001-027-001/15 SC GEHAL MAZARI (90) 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 2614001WL000142 Credited 29/07/2014   14 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) 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 2614001WL000142 Credited 29/07/2014   15 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) 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 2614001WL000142 Credited 29/07/2014   16 ਬੇਅੰਤ ਕੌਰ PB-14-001-027-001/27 SC GEHAL MAZARI (90) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000142 Credited 29/07/2014   17 ਬਬਲੀ(Self) PB-14-001-027-001/32 SC GEHAL MAZARI (90) 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 2614001WL000142 Credited 29/07/2014   18 ਕਮਲੇਸ਼(Self) PB-14-001-027-001/34 SC GEHAL MAZARI (90) 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 2614001WL000142 Credited 29/07/2014   19 Balwant Ram(Self) PB-14-001-027-001/41 SC GEHAL MAZARI (90) 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 2614001WL000142 Credited 29/07/2014   20 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) 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 2614001WL000142 Credited 29/07/2014   21 Manjit Kaur(Wife) PB-14-001-027-001/51 OTHER GEHAL MAZARI (90) 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 2614001WL000142 Credited 29/07/2014   22 Nagina Devi(Wife) PB-14-001-027-001/52 OTHER GEHAL MAZARI (90) 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 2614001WL000142 Credited 29/07/2014   23 Balbir Kaur PB-14-001-027-001/53 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000142 Credited 29/07/2014   24 Parveen Kaur(Wife) PB-14-001-027-001/40 SC GEHAL MAZARI (90) 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 2614001WL000142 Credited 29/07/2014   25 Simro PB-14-001-027-001/14 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000142 Credited 29/07/2014   Daily Attendence 23 0 23 23 0 24 25 24 21 22 24 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 53600 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 60200 Average Per labour 2408

Total man days : 301