Muster Roll No. : 56	Date From : 26/05/2015    Date To : 31/05/2015	Sanction No. : 1167/Lasar    Sanction Date : 23/05/2015
Work Code : 2614001039/IC/12826	Work Name : Lasar Distri(RD 100-23350 (2614001039/IC/12826)

Measurement Book Detail

MB NO.  792        Page NO.  12

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 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 Balvir Kaur PB-14-001-008-001/179 SC BAKHLAUR (199) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL000094 Credited 10/06/2015   2 Resham Kaur(Wife) PB-14-001-008-001/146 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000094 Credited 10/06/2015   3 Piara Lal(Self) PB-14-001-008-001/201 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000094 Credited 10/06/2015   4 ਪਿਆਰੀ PB-14-001-008-001/72 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000094 Credited 10/06/2015   5 Mohinder Kaur PB-14-001-008-001/185 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000094 Credited 10/06/2015   6 Gurbaksh Kaur PB-14-001-008-001/164 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000094 Credited 10/06/2015   7 Balwinder Kaur PB-14-001-008-001/198 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000094 Credited 10/06/2015   8 ਦਲਵੀਰ ਕੌਰ PB-14-001-008-001/87 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000094 Credited 10/06/2015   9 ਗਿਆਨੋ PB-14-001-008-001/16 SC BAKHLAUR (199) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000094 Credited 10/06/2015   10 Raj Rani PB-14-001-008-001/160 SC BAKHLAUR (199) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000094 Credited 10/06/2015   11 Gurdeep Kaur PB-14-001-008-001/202 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000094 Credited 10/06/2015   12 Kulwinder Kaur PB-14-001-008-001/193 SC BAKHLAUR (199) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000094 Credited 10/06/2015   13 Baby(Wife) PB-14-001-008-001/194 SC BAKHLAUR (199) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000094 Credited 10/06/2015   14 ਗੋਗੀ PB-14-001-008-001/42 OTHER BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000094 Credited 10/06/2015   15 ਭੋਲੀ PB-14-001-008-001/44 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000094 Credited 09/06/2015   16 ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-008-001/51 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000094 Credited 09/06/2015   17 ਮੁੱਖਤਿਆਰ ਰਾਮ PB-14-001-008-001/53 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000094 Credited 09/06/2015   18 ਮੁਕੇਸ਼ ਰਾਣੀ PB-14-001-008-001/74 OTHER BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000094 Credited 09/06/2015   19 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/117 SC BAKHLAUR (199) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000094 Credited 09/06/2015   20 ਨਿਰਮਲਾ ਦੇਵੀ(Wife) PB-14-001-008-001/100 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000094 Credited 09/06/2015   21 ਰਾਣੀ PB-14-001-008-001/71 SC BAKHLAUR (199) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000094 Credited 09/06/2015   22 Ranjit Kaur(Wife) PB-14-001-008-001/151 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000094 Credited 10/06/2015   23 Satya PB-14-001-008-001/155 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000094 Credited 10/06/2015   24 Seema(Wife) PB-14-001-008-001/48 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000094 Credited 10/06/2015   Daily Attendence 24 21 22 24 24 22

Category Amount Paid(In Rs.) Amount Paid SC 26250 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 28770 Average Per labour 1198.75

Total man days : 137