Muster Roll No. : 94	Date From : 06/09/2013    Date To : 15/09/2013	Sanction No. : 856/2    Sanction Date : 14/07/2009
Work Code : 2614001046/WH/565	Work Name : Development of Ponds-Malla Bedian (2614001046/WH/565)

Measurement Book Detail

MB NO.  111        Page NO.  83

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 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 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 SC MALLA BEDIAN (179) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00273 Credited 20/09/2013   2 ਹਰਮੇਸ਼ ਲਾਲ PB-14-001-023-001/4 SC GARHI AJIT SINGH (208) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00273 Credited 20/09/2013   3 ਰੇਸ਼ਮ ਚੰਦ(Self) PB-14-001-023-001/20 SC GARHI AJIT SINGH (208) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK aur 50900 2614001WL00273 Credited 20/09/2013   4 ਰੂਪ ਚੰਦ PB-14-001-023-001/9 SC GARHI AJIT SINGH (208) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00273 Credited 20/09/2013   5 ਗੁਰਮੁੱਖ ਰਾਮ PB-14-001-046-001/15 SC MALLA BEDIAN (179) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00273 Credited 20/09/2013   6 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 2614001WL00273 Credited 20/09/2013   7 ਰਾਮ ਆਸਰਾ(Self) PB-14-001-023-001/60 SC GARHI AJIT SINGH (208) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00273 Credited 20/09/2013   8 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-042-001/8 SC LAROYA(181) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00273 Credited 20/09/2013   9 ਮਹਿੰਦਰ ਰਾਮ PB-14-001-042-001/10 SC LAROYA(181) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00273 Credited 20/09/2013   10 ਅਸ਼ੋਕ ਕੁਮਾਰ PB-14-001-042-001/12 SC LAROYA(181) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00273 Credited 20/09/2013   11 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-042-001/14 SC LAROYA(181) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00273 Credited 20/09/2013   12 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-042-001/3 SC LAROYA(181) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00273 Credited 20/09/2013   13 Joginder Kaur(Wife) PB-14-001-046-001/47 SC MALLA BEDIAN (179) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00273 Credited 20/09/2013   Daily Attendence 0 0 0 13 13 11 13 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13616 Average Per labour 1047.3846

Total man days : 74