Muster Roll No. : 47	Date From : 11/04/2014    Date To : 18/04/2014	Sanction No. : 000/000    Sanction Date : 03/03/2014
Work Code : 2614001/IC/11235	Work Name : Rehabilitation of Mukandpur canal Adjoining Bridge (2614001/IC/11235)

Measurement Book Detail

MB NO.  634        Page NO.  61

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 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 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-067-001/99 SC SARHAL QAZIAN (66) P P 2 200 400 0 0 400 PUNJAB & SIND BANK Mukandpur PSIB000044 2614001WL000064 Credited 30/04/2014   2 Anita Rani PB-14-001-067-001/116 SC SARHAL QAZIAN (66) P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Mukandpur PSIB000044 2614001WL000064 Credited 30/04/2014   3 ਜੀਤ ਰਾਮ PB-14-001-067-001/22 SC SARHAL QAZIAN (66) P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL000064 Credited 30/04/2014   4 ਜਸਵਿੰਦਰ ਕੌਰ PB-14-001-067-001/39 SC SARHAL QAZIAN (66) P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL000064 Credited 30/04/2014   5 ਸਤਨਾਮ ਰਾਮ(Self) PB-14-001-067-001/65 SC SARHAL QAZIAN (66) P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL000064 Credited 30/04/2014   6 ਤੇਜ ਕੌਰ(Self) PB-14-001-067-001/80 SC SARHAL QAZIAN (66) P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL000064 Credited 30/04/2014   7 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-067-001/89 SC SARHAL QAZIAN (66) P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL000064 Credited 30/04/2014   8 ਸਰੋਜ(Self) PB-14-001-067-001/96 SC SARHAL QAZIAN (66) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000064 Credited 30/04/2014   9 ਆਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-067-001/98 SC SARHAL QAZIAN (66) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000064 Credited 30/04/2014   10 ਬਨਾਰਸੀ ਦਾਸ(Self) PB-14-001-067-001/81 SC SARHAL QAZIAN (66) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000064 Credited 30/04/2014   11 Surjit Kaur(Daughter-in-Law) PB-14-001-067-001/81 SC SARHAL QAZIAN (66) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000064 Credited 30/04/2014   12 ਚਰਨਾ ਰਾਮ PB-14-001-067-001/7 SC SARHAL QAZIAN (66) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000064 Credited 30/04/2014   13 ਅਨੀਤਾ(Self) PB-14-001-067-001/71 SC SARHAL QAZIAN (66) P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000064 Credited 30/04/2014   14 ਰੇਸ਼ਮੋ(Self) PB-14-001-067-001/75 SC SARHAL QAZIAN (66) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000064 Credited 30/04/2014   15 ਕੁਲਦੀਪ ਕੌਰ PB-14-001-067-001/40 SC SARHAL QAZIAN (66) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000064 Credited 30/04/2014   16 ਬਖਸ਼ੀ ਰਾਮ PB-14-001-067-001/52 SC SARHAL QAZIAN (66) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000064 Credited 30/04/2014   17 ਅਮਰਜੀਤ ਕੌਰ(Self) PB-14-001-067-001/64 SC SARHAL QAZIAN (66) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000064 Credited 30/04/2014   18 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-067-001/35 SC SARHAL QAZIAN (66) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000064 Credited 30/04/2014   19 ਮਾਣੀ ਦੇਵ PB-14-001-067-001/15 OTHER SARHAL QAZIAN (66) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000064 Credited 30/04/2014   20 ਦੌਲਤ ਰਾਮ PB-14-001-067-001/5 OTHER SARHAL QAZIAN (66) P P 2 200 400 0 0 400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000064 Credited 21/05/2014   21 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-067-001/38 SC SARHAL QAZIAN (66) P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000064 Credited 21/05/2014   Daily Attendence 20 20 0 16 15 15 17 17

Category Amount Paid(In Rs.) Amount Paid SC 22200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1142.8572

Total man days : 120