Muster Roll No. : 153	Date From : 08/06/2015    Date To : 13/06/2015	Sanction No. : 1907/Apra    Sanction Date : 23/05/2015
Work Code : 2614001062/IC/12558	Work Name : Apra Dist (RD 16200-28200) (2614001062/IC/12558)

Measurement Book Detail

MB NO.  792        Page NO.  37

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 ਤਾਰੋ PB-14-001-027-001/13 SC GEHAL MAZARI (90) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000192 Credited 18/06/2015   2 Pinki Sharma(Wife) PB-14-001-027-001/50 OTHER GEHAL MAZARI (90) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000192 Credited 18/06/2015   3 ਦੇਵ PB-14-001-027-001/1 SC GEHAL MAZARI (90) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000192 Credited 18/06/2015   4 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000192 Credited 18/06/2015   5 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000192 Credited 18/06/2015   6 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-027-001/25 SC GEHAL MAZARI (90) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000192 Credited 18/06/2015   7 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000192 Credited 18/06/2015   8 ਬੇਅੰਤ ਕੌਰ PB-14-001-027-001/27 SC GEHAL MAZARI (90) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000192 Credited 18/06/2015   9 ਮਨਜੀਤ ਕੌਰ PB-14-001-027-001/15 SC GEHAL MAZARI (90) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000192 Credited 18/06/2015   10 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000192 Credited 18/06/2015   11 Balwant Ram(Self) PB-14-001-027-001/41 SC GEHAL MAZARI (90) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000192 Credited 18/06/2015   12 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000192 Credited 18/06/2015   13 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000192 Credited 18/06/2015   14 Nagina Devi(Wife) PB-14-001-027-001/52 OTHER GEHAL MAZARI (90) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000192 Credited 18/06/2015   15 Balbir Kaur PB-14-001-027-001/53 SC GEHAL MAZARI (90) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000192 Credited 18/06/2015   16 Parveen Kaur(Wife) PB-14-001-027-001/40 SC GEHAL MAZARI (90) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000192 Credited 18/06/2015   17 Simro PB-14-001-027-001/14 SC GEHAL MAZARI (90) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000192 Credited 18/06/2015   Daily Attendence 17 16 17 17 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 19530 Average Per labour 1148.8235

Total man days : 93