Muster Roll No. : 95	Date From : 26/04/2014    Date To : 10/05/2014	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.  47

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 ਲਛਮਣ ਰਾਮ PB-14-001-048-001/43 SC MEHMUDPUR (185) P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000159 Credited 25/07/2014   2 Ranjit Kaur(Wife) PB-14-001-065-001/111 SC SAKOHPUR (173) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000159 Credited 29/07/2014   3 Nirmal Dass(Self) PB-14-001-065-001/112 SC SAKOHPUR (173) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000159 Credited 29/07/2014   4 Bakhsho(Wife) PB-14-001-065-001/112 SC SAKOHPUR (173) P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000159 Credited 29/07/2014   5 ਸਵਰਨ ਦਾਸ PB-14-001-048-001/42 SC MEHMUDPUR (185) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000159 Credited 29/07/2014   6 ਸੁਰਿੰਦਰ ਸਿੰਘ(Husband) PB-14-001-065-001/21 SC SAKOHPUR (173) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000159 Credited 29/07/2014   7 ਹਰਬੰਸ ਕੌਰ PB-14-001-065-001/19 SC SAKOHPUR (173) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000159 Credited 29/07/2014   8 ਕਸ਼ਮੀਰੋ(Self) PB-14-001-065-001/66 SC SAKOHPUR (173) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000159 Credited 29/07/2014   9 Amrik Singh(Self) PB-14-001-065-001/104 SC SAKOHPUR (173) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000159 Credited 29/07/2014   10 Amarjit(Son) PB-14-001-065-001/102 SC SAKOHPUR (173) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000159 Credited 25/07/2014   11 Surinder Kaur(Wife) PB-14-001-065-001/103 SC SAKOHPUR (173) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   12 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-065-001/12 SC SAKOHPUR (173) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   13 ਸੋਮ ਨਾਥ PB-14-001-065-001/10 SC SAKOHPUR (173) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   14 ਬਿਮਲਾ PB-14-001-065-001/21 SC SAKOHPUR (173) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   15 ਗਿਆਨ ਕੌਰ PB-14-001-065-001/25 SC SAKOHPUR (173) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   16 ਕਸ਼ਮੀਰ ਕੌਰ PB-14-001-065-001/29 SC SAKOHPUR (173) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   17 ਕਸ਼ਮੀਰ ਕੌਰ PB-14-001-065-001/30 SC SAKOHPUR (173) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   18 ਸੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/52 SC SAKOHPUR (173) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   19 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-065-001/58 SC SAKOHPUR (173) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   20 ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/59 SC SAKOHPUR (173) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   21 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-065-001/60 SC SAKOHPUR (173) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   22 ਗੁਰਪਾਲ ਕੌਰ(Self) PB-14-001-065-001/62 SC SAKOHPUR (173) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   23 ਬਲਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/63 SC SAKOHPUR (173) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   24 ਜਸਵੀਰ ਸਿੰਘ PB-14-001-065-001/11 SC SAKOHPUR (173) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   25 ਮੋਹਣ ਲਾਲ PB-14-001-065-001/13 SC SAKOHPUR (173) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   26 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/70 SC SAKOHPUR (173) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   27 ਸੁਨੀਤਾ(Self) PB-14-001-065-001/78 SC SAKOHPUR (173) P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   28 ਬਲਵੰਤ ਰਾਏ(Self) PB-14-001-065-001/80 SC SAKOHPUR (173) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   29 ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/85 OTHER SAKOHPUR (173) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   30 ਸੱਤਪਾਲ(Self) PB-14-001-065-001/91 SC SAKOHPUR (173) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   31 ਮਨਜੀਤ ਕੌਰ PB-14-001-065-001/15 SC SAKOHPUR (173) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   32 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-065-001/45 SC SAKOHPUR (173) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   33 ਨਿਰਮਲ ਕੌਰ PB-14-001-065-001/47 SC SAKOHPUR (173) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   34 ਰੇਸ਼ਮ ਕੌਰ(Self) PB-14-001-065-001/94 SC SAKOHPUR (173) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   35 ਰਵਿੰਦਰ ਕੌਰ PB-14-001-065-001/5 SC SAKOHPUR (173) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   36 ਗੁਰਬਖਸ਼ ਕੌਰ PB-14-001-065-001/6 SC SAKOHPUR (173) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   37 Satnam Singh(Self) PB-14-001-065-001/107 SC SAKOHPUR (173) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   38 Sucha Singh(Self) PB-14-001-065-001/108 SC SAKOHPUR (173) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   39 ਸਰਬਜੀਤ ਕੌਰ(Wife) PB-14-001-065-001/9 SC SAKOHPUR (173) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   40 Chaman Lal PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   41 ਕਸ਼ਮੀਰ ਸਿੰਘ PB-14-001-065-001/33 SC SAKOHPUR (173) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   42 ਮੋਹਣ ਲਾਲ PB-14-001-048-001/32 SC MEHMUDPUR (185) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   43 ਸਰਬਜੀਤ ਕੌਰ(Wife) PB-14-001-065-001/61 SC SAKOHPUR (173) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   44 ਮੋਹਣ ਲਾਲ(Self) PB-14-001-065-001/95 SC SAKOHPUR (173) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   45 Manjit Singh(Self) PB-14-001-065-001/106 SC SAKOHPUR (173) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   Daily Attendence 40 33 42 43 0 34 36 42 0 43 45 45 0 4 31

Category Amount Paid(In Rs.) Amount Paid SC 85600 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 87600 Average Per labour 1946.6666

Total man days : 438