Muster Roll No. : 385	Date From : 01/02/2014    Date To : 10/02/2014	Sanction No. : 00/00/00/0    Sanction Date : 28/09/2013
Work Code : 2614001042/WH/14005	Work Name : Renovation of Traditional Water Bodies( Laroya ) (2614001042/WH/14005)

Measurement Book Detail

MB NO.  107        Page NO.  42

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 Charanjit Kaur PB-14-001-042-001/32 SC LAROYA(181) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01234 Credited 20/02/2014   2 Manjit Kaur PB-14-001-042-001/36 SC LAROYA(181) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01234 Credited 20/02/2014   3 Karnail Singh(Self) PB-14-001-042-001/48 OTHER LAROYA(181) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01234 Credited 20/02/2014   4 Harpal Ram(Self) PB-14-001-042-001/44 SC LAROYA(181) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01234 Credited 20/02/2014   5 ਪ੍ਰੀਤੂ PB-14-001-042-001/6 SC LAROYA(181) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01234 Credited 20/02/2014   6 ਹਰਮੇਸ਼ ਚੰਦਰ PB-14-001-042-001/23 OTHER LAROYA(181) P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC010114 2614001WL01234 Credited 20/02/2014   7 Amandeep Kaur(Wife) PB-14-001-042-001/12 SC LAROYA(181) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL01234 Credited 22/02/2014   8 Piara Ram(Self) PB-14-001-042-001/43 SC LAROYA(181) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL01234 Credited 20/02/2014   9 Ramesh Kumar(Self) PB-14-001-042-001/56 SC LAROYA(181) P P P P 4 184 736 0 0 736 STATE BANK OF INDIA AUR SBIN001191 2614001WL01234 Credited 20/02/2014   10 Sukhwinder Kaur(Wife) PB-14-001-042-001/26 OTHER LAROYA(181) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN001191 2614001WL01234 Credited 20/02/2014   11 ਜਸਵਿੰਦਰ ਰਾਮ PB-14-001-042-001/26 OTHER LAROYA(181) P P P P P P P 7 184 1288 0 0 1288 CANARA BANK N R I AUR CNRB000252 2614001WL01234 Credited 20/02/2014   12 Sohan Lal(Self) PB-14-001-042-001/49 OTHER LAROYA(181) P P P P P P 6 184 1104 0 0 1104 CANARA BANK MUKANDPUR CNRB0002533 2614001WL01234 Credited 20/02/2014   13 ਜੋਗਿੰਦਰ ਸਿੰਘ PB-14-001-042-001/1 SC LAROYA(181) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0011910 2614001WL01234 Credited 20/02/2014   14 Santosh Rani PB-14-001-042-001/55 SC LAROYA(181) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN001191 2614001WL01234 Credited 20/02/2014   15 Manjit Kaur PB-14-001-042-001/40 SC LAROYA(181) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0011910 2614001WL01234 Credited 20/02/2014   16 Seeto PB-14-001-042-001/38 SC LAROYA(181) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0011910 2614001WL01234 Credited 20/02/2014   17 ਤਰਸੇਮ ਲਾਲ PB-14-001-042-001/7 OTHER LAROYA(181) P 1 184 184 0 0 184 STATE BANK OF INDIA AUR SBIN0011910 2614001WL01234 Credited 20/02/2014   18 Avtar Kaur PB-14-001-042-001/53 SC LAROYA(181) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0011910 2614001WL01234 Credited 20/02/2014   19 ਊਸ਼ਾ ਰਾਣੀ PB-14-001-042-001/16 OTHER LAROYA(181) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL01234 Credited 20/02/2014   20 Mohan Lal(Self) PB-14-001-042-001/46 SC LAROYA(181) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL01234 Credited 20/02/2014   21 Seeta PB-14-001-042-001/50 OTHER LAROYA(181) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL01234 Credited 20/02/2014   22 Chuhar Ram(Self) PB-14-001-042-001/52 SC LAROYA(181) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01234 Credited 22/02/2014   23 Kuldeep Ram(Self) PB-14-001-042-001/42 SC LAROYA(181) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01234 Credited 22/02/2014   24 ਬੂਟਾ ਰਾਮ PB-14-001-059-001/13 SC PRAGPUR (180) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01234 Credited 22/02/2014   25 ਗੁਰਮੀਤ ਰਾਮ PB-14-001-059-001/4 SC PRAGPUR (180) P 1 184 184 0 0 184 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01234 Credited 22/02/2014   26 ਲੈਂਬਰ ਰਾਮ PB-14-001-059-001/5 SC PRAGPUR (180) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01234 Credited 22/02/2014   27 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-042-001/8 SC LAROYA(181) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01234 Credited 22/02/2014   28 ਰਾਮ ਸਿੰਘ PB-14-001-059-001/1 SC PRAGPUR (180) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01234 Credited 22/02/2014   29 ਬਚਨ ਸਿੰਘ PB-14-001-059-001/17 SC PRAGPUR (180) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01234 Credited 22/02/2014   30 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-042-001/3 SC LAROYA(181) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01234 Credited 22/02/2014   31 Kulwinder Kaur PB-14-001-042-001/37 SC LAROYA(181) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01234 Credited 22/02/2014   Daily Attendence 27 0 24 26 26 25 0 21 15 25

Category Amount Paid(In Rs.) Amount Paid SC 26128 Amount Paid ST 0 Amount Paid Other 8648

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

Total Cash payment(In Rs.) Cash 34776 Average Per labour 1121.8064

Total man days : 189