Muster Roll No. : 161	Date From : 02/06/2014    Date To : 15/06/2014	Sanction No. : 0.75    Sanction Date : 15/04/2014
Work Code : 2614001014/WH/20593	Work Name : Renovation of Traditional Water Bodies (baghora) (2614001014/WH/20593)

Measurement Book Detail

MB NO.  25        Page NO.  3

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 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 Ram Kishan(Self) PB-14-001-067-001/132 SC SARHAL QAZIAN (66) P P P P P P P P P P P 11 176 1936 0 0 1936 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL001087 Credited 11/05/2015   2 Simro(Self) PB-14-001-014-001/28 SC BAGHORA (68) P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF BARODA BANGA BRANCH BARB0BANGAX 2614001WL001087 Credited 11/05/2015   3 ਸਤਨਾਮ ਰਾਮ(Self) PB-14-001-067-001/65 SC SARHAL QAZIAN (66) P P P P P P P P P P P 11 176 1936 0 0 1936 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL001087 Credited 08/05/2015   4 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-067-001/89 SC SARHAL QAZIAN (66) P P P P P P P P P P P P 12 176 2112 0 0 2112 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL001087 Credited 08/05/2015   5 ਆਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-067-001/98 SC SARHAL QAZIAN (66) P P P P P P P P P P P P 12 176 2112 0 0 2112 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001087 Credited 08/05/2015   6 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-067-001/66 SC SARHAL QAZIAN (66) P P P P P P P P 8 176 1408 0 0 1408 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL001087 Credited 08/05/2015   7 ਰੇਸ਼ਮੋ(Self) PB-14-001-067-001/75 SC SARHAL QAZIAN (66) P P P P P P P P 8 176 1408 0 0 1408 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL001087 Credited 08/05/2015   8 ਚੰਬੇਲੀ(Self) PB-14-001-067-001/78 SC SARHAL QAZIAN (66) P P P P P P P P P P P P 12 176 2112 0 0 2112 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001087 Credited 08/05/2015   9 ਬਨਾਰਸੀ ਦਾਸ(Self) PB-14-001-067-001/81 SC SARHAL QAZIAN (66) P P P P P P P P P P P 11 176 1936 0 0 1936 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001087 Credited 08/05/2015   10 ਮਾਣੀ ਦੇਵ PB-14-001-067-001/15 OTHER SARHAL QAZIAN (66) P P P P P P P P P P P P 12 176 2112 0 0 2112 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001087 Credited 08/05/2015   11 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-067-001/35 SC SARHAL QAZIAN (66) P P P P P P P P P P P P 12 176 2112 0 0 2112 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001087 Credited 08/05/2015   12 ਕੁਲਦੀਪ ਕੌਰ PB-14-001-067-001/40 SC SARHAL QAZIAN (66) P P P P P P P P P P P P 12 176 2112 0 0 2112 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001087 Credited 08/05/2015   13 Debo PB-14-001-014-001/34 SC BAGHORA (68) P P P P P P P P P P P P 12 176 2112 0 0 2112 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001087 Credited 11/05/2015   14 Balwinder Ram(Son) PB-14-001-014-001/35 SC BAGHORA (68) P P P P P P P P P P P P 12 176 2112 0 0 2112 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001087 Credited 11/05/2015   15 ਊਧੋ ਰਾਮ PB-14-001-014-001/1 SC BAGHORA (68) P P P P P P P P P P P P 12 176 2112 0 0 2112 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001087 Credited 08/05/2015   16 ਸ਼ੀਸ਼ੋ PB-14-001-014-001/18 SC BAGHORA (68) P P P P P P P P P 9 176 1584 0 0 1584 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001087 Credited 09/05/2015   Daily Attendence 15 14 15 15 14 14 0 14 14 16 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 29216 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 31328 Average Per labour 1958

Total man days : 178