Muster Roll No. : 526	Date From : 01/12/2015    Date To : 10/12/2015	Sanction No. : 1907/B    Sanction Date : 26/10/2015
Work Code : 2614001008/WH/26747	Work Name : Renovation of Traditional Water Bodies (Bakhlaur nr Jeeti House (2614001008/WH/26747)

Measurement Book Detail

MB NO.  646        Page NO.  73

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 Resham Kaur(Wife) PB-14-001-008-001/146 SC BAKHLAUR (199) P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001633 Credited 28/01/2016   2 Raj Kumar(Self) PB-14-001-008-001/173 SC BAKHLAUR (199) P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001633 Credited 28/01/2016   3 Surinder Kaur PB-14-001-008-001/196 SC BAKHLAUR (199) P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001633 Credited 28/01/2016   4 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001633 Credited 28/01/2016   5 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001633 Credited 27/01/2016   6 ਗੇਜੋ PB-14-001-008-001/28 SC BAKHLAUR (199) P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001633 Credited 28/01/2016   7 ਅਸ਼ੋਕ PB-14-001-008-001/22 OTHER BAKHLAUR (199) P P P 3 190 570 0 0 570 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001633 Credited 27/01/2016   8 ਹਰਪਾਲ ਕੌਰ PB-14-001-008-001/79 SC BAKHLAUR (199) P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001633 Credited 27/01/2016   9 ਗਿਆਨੋ PB-14-001-008-001/26 OTHER BAKHLAUR (199) P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001633 Credited 27/01/2016   10 ਬਿਸ਼ਨ ਦਾਸ PB-14-001-008-001/69 SC BAKHLAUR (199) P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003064 Credited 29/03/2017   11 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/104 SC BAKHLAUR (199) P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001633 Credited 27/01/2016   12 ਦਰਸ਼ਨ ਕੌਰ(Wife) PB-14-001-008-001/116 SC BAKHLAUR (199) P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001633 Credited 27/01/2016   13 ਬੀਨਾ ਕੁਮਾਰੀ PB-14-001-008-001/66 SC BAKHLAUR (199) P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001633 Credited 27/01/2016   14 ਰਾਣੀ PB-14-001-008-001/71 SC BAKHLAUR (199) P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001633 Credited 27/01/2016   15 ਸੰਤੋਸ਼ ਕੁਮਾਰੀ(Wife) PB-14-001-008-001/101 SC BAKHLAUR (199) P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001633 Credited 27/01/2016   Daily Attendence 15 15 13 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 21850 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 24130 Average Per labour 1608.6666

Total man days : 127