Muster Roll No. : 490	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 000/0000    Sanction Date : 28/02/2014
Work Code : 2614001001/LD/16369	Work Name : Land development (Aur) (2614001001/LD/16369)

Measurement Book Detail

MB NO.  622        Page NO.  1

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 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/106 SC AUR (211) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01552 Credited 30/04/2014   2 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/154 SC AUR (211) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01552 Credited 30/04/2014   3 Tarsem Singh(Husband) PB-14-001-001-001/150 SC AUR (211) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01552 Credited 30/04/2014   4 ਲਛਮੀ PB-14-001-001-001/26 SC AUR (211) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01552 Credited 30/04/2014   5 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-001-001/152 SC AUR (211) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01552 Credited 30/04/2014   6 ਬਲਜੀਤ ਕੌਰ PB-14-001-001-001/20 SC AUR (211) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01552 Credited 30/04/2014   7 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01552 Credited 30/04/2014   8 ਚਰਨੋ(Self) PB-14-001-001-001/109 SC AUR (211) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01552 Credited 30/04/2014   9 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 SC AUR (211) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK AUR 050900 2614001WL01552 Credited 30/04/2014   10 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-001-001/12 SC AUR (211) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01552 Credited 30/04/2014   11 ਮਹਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/127 SC AUR (211) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01552 Credited 30/04/2014   12 ਬੱਬੀ(Wife) PB-14-001-001-001/156 SC AUR (211) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK N R I AUR CNRB0002528 2614001WL01552 Credited 30/04/2014   13 Manjit Kaur PB-14-001-001-001/179 OTHER AUR (211) P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK N R I AUR CNRB0002528 2614001WL01552 Credited 30/04/2014   14 ਅਮਨ(Son) PB-14-001-001-001/18 SC AUR (211) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK N R I AUR CNRB0002528 2614001WL01552 Credited 30/04/2014   15 Amarjeet Kaur(Wife) PB-14-001-001-001/50 SC AUR (211) P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK N R I AUR CNRB0002528 2614001WL01552 Credited 30/04/2014   16 ਮਦਨ ਲਾਲ(Self) PB-14-001-026-001/32 SC GARH PADHANA (213) P 1 184 184 0 0 184 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01552 Credited 21/05/2014   17 Dev Raj(Husband) PB-14-001-026-001/37 SC GARH PADHANA (213) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01552 Credited 21/05/2014   18 ਰਾਜ ਰਾਣੀ(Self) PB-14-001-001-001/102 OTHER AUR (211) P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA AUR SBIN0011910 2614001WL01552 Credited 30/04/2014   Daily Attendence 16 0 12 14 15 16 15 17 0 16 17 17 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 29992 Amount Paid ST 0 Amount Paid Other 6992

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

Total Cash payment(In Rs.) Cash 36984 Average Per labour 2054.6667

Total man days : 201