Muster Roll No. : 73	Date From : 04/07/2013    Date To : 17/07/2013	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.  51

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 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 2 184 368 0 0 368 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL00145 Credited 22/07/2013   2 Sarabjit Kaur PB-14-001-027-001/48 SC GEHAL MAZARI (90) P P P 3 184 552 0 0 552 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL00145 Credited 22/07/2013   3 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 SC MALLA BEDIAN (179) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00145 Credited 22/07/2013   4 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR 50900 2614001WL00145 Credited 22/07/2013   5 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00145 Credited 22/07/2013   6 ਬਲਵਿੰਦਰ ਸਿੰਘ PB-14-001-046-001/48 SC MALLA BEDIAN (179) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00145 Credited 22/07/2013   7 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00145 Credited 22/07/2013   8 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00145 Credited 22/07/2013   9 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK aur 50900 2614001WL00145 Credited 22/07/2013   10 ਬੂਟਾ ਰਾਮ PB-14-001-046-001/8 SC MALLA BEDIAN (179) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00145 Credited 22/07/2013   11 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00145 Credited 22/07/2013   12 ਸਤਪਾਲ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00145 Credited 22/07/2013   13 ਹਰਭਜਨ ਸਿੰਘ PB-14-001-046-001/2 SC MALLA BEDIAN (179) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00145 Credited 22/07/2013   14 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00145 Credited 22/07/2013   15 ਜਗੀਰੋ PB-14-001-027-001/7 SC GEHAL MAZARI (90) P P P 3 184 552 0 0 552 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   16 ਦੇਵ PB-14-001-027-001/1 SC GEHAL MAZARI (90) P P P 3 184 552 0 0 552 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   17 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P P P 3 184 552 0 0 552 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   18 ਸ਼ਿੰਦੋ PB-14-001-027-001/12 SC GEHAL MAZARI (90) P 1 184 184 0 0 184 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   19 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-027-001/14 SC GEHAL MAZARI (90) P P 2 184 368 0 0 368 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   20 ਜੋਗਾ ਰਾਮ PB-14-001-027-001/19 SC GEHAL MAZARI (90) P 1 184 184 0 0 184 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   21 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-027-001/21 SC GEHAL MAZARI (90) P 1 184 184 0 0 184 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   22 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) P P P 3 184 552 0 0 552 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   23 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-027-001/25 SC GEHAL MAZARI (90) P P 2 184 368 0 0 368 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   24 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) P P P 3 184 552 0 0 552 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   25 ਰਾਣੀ PB-14-001-027-001/24 SC GEHAL MAZARI (90) P P P 3 184 552 0 0 552 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   26 Ram Parkash(Self) PB-14-001-027-001/38 SC GEHAL MAZARI (90) P 1 184 184 0 0 184 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   27 Balwant Ram(Self) PB-14-001-027-001/41 SC GEHAL MAZARI (90) P 1 184 184 0 0 184 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   28 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P 2 184 368 0 0 368 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   29 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) P P 2 184 368 0 0 368 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   30 Joginder Kaur(Wife) PB-14-001-046-001/47 SC MALLA BEDIAN (179) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00145 Credited 22/07/2013   Daily Attendence 21 25 28 0 12 12 10 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20976 Amount Paid ST 0 Amount Paid Other 368

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

Total Cash payment(In Rs.) Cash 21344 Average Per labour 711.4667

Total man days : 116