Muster Roll No. : 250	Date From : 11/12/2013    Date To : 20/12/2013	Sanction No. : 000/0    Sanction Date : 16/11/2013
Work Code : 2614001/IC/9992	Work Name : Irrigation Canal ( Malla Bedian)RD 31150 to 52200 (2614001/IC/9992)

Measurement Book Detail

MB NO.  568        Page NO.  83

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 Santosh Rani PB-14-001-062-001/156 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL00824 Credited 25/01/2014   2 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-062-001/132 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00824 Credited 25/01/2014   3 Hukam Chand(Husband) PB-14-001-017-001/23 SC CHAHAL KALAN (196) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00824 Credited 25/01/2014   4 ਰਜਿੰਦਰ ਕੌਰ PB-14-001-062-001/1 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00824 Credited 25/01/2014   5 Jasvir Lal(Self) PB-14-001-062-001/158 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00824 Credited 25/01/2014   6 Manjit Kaur(Self) PB-14-001-062-001/158 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00824 Credited 25/01/2014   7 ਕਸ਼ਮੀਰੀ ਲਾਲ(Self) PB-14-001-017-001/14 SC CHAHAL KALAN (196) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00824 Credited 25/01/2014   8 Bhag Ram PB-14-001-017-001/20 SC CHAHAL KALAN (196) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00824 Credited 25/01/2014   9 ਹੰਸ ਰਾਜ PB-14-001-062-001/135 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   10 ਬਣਸੋ PB-14-001-062-001/2 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   11 ਪਰਮਿੰਦਰ ਕੌਰ PB-14-001-062-001/31 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   12 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-062-001/37 SC RATAINDA (197) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   13 ਮਨਜੀਤ ਕੌਰ PB-14-001-062-001/69 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00824 Credited 25/01/2014   14 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-062-001/74 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   15 ਚਰਨ ਕੌਰ PB-14-001-062-001/75 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   16 ਸਰਵਨ ਰਾਮ PB-14-001-062-001/78 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   17 ਸੀਬੋ PB-14-001-062-001/88 SC RATAINDA (197) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   18 ਰਾਣਾ PB-14-001-062-001/15 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   19 Jaswinder Kaur PB-14-001-062-001/155 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   20 ਚਰਨਜੀਤ ਕੌਰ PB-14-001-062-001/34 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   21 ਜਸਵੰਤ ਕੌਰ(Self) PB-14-001-062-001/143 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   22 ਬਲਵੀਰ ਚੰਦ(Husband) PB-14-001-062-001/148 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   23 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-062-001/131 SC RATAINDA (197) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   Daily Attendence 23 23 22 22 0 23 22 23 22 21

Category Amount Paid(In Rs.) Amount Paid SC 36984 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36984 Average Per labour 1608

Total man days : 201