Muster Roll No. : 224	Date From : 02/12/2013    Date To : 10/12/2013	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.  75

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 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 Resham Kaur PB-14-001-008-001/153 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL00766 Credited 20/12/2013   2 Resham Kaur PB-14-001-008-001/152 SC BAKHLAUR (199) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00766 Credited 20/12/2013   3 ਪਿਆਰੀ PB-14-001-008-001/72 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00766 Credited 20/12/2013   4 Gurbaksh Kaur PB-14-001-008-001/164 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00766 Credited 20/12/2013   5 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-008-001/25 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL00766 Credited 20/12/2013   6 Gurbax Kaur PB-14-001-008-001/162 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL00766 Credited 20/12/2013   7 ਰਾਜ ਕੁਮਾਰ PB-14-001-008-001/55 OTHER BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL00766 Credited 20/12/2013   8 ਸੀਬਾ ਰਾਮ PB-14-001-008-001/62 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00766 Credited 20/12/2013   9 ਸਤਵੀਰ ਕੌਰ PB-14-001-008-001/53 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00766 Credited 20/12/2013   10 Jaswinder PB-14-001-008-001/163 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00766 Credited 20/12/2013   11 Rano PB-14-001-008-001/157 SC BAKHLAUR (199) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00766 Credited 20/12/2013   12 Tarsem Lal(Self) PB-14-001-008-001/158 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00766 Credited 20/12/2013   13 Kashmir Kaur(Wife) PB-14-001-008-001/159 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00766 Credited 20/12/2013   14 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00766 Credited 20/12/2013   15 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00766 Credited 20/12/2013   16 ਕਸ਼ਮੀਰ ਕੌਰ PB-14-001-008-001/12 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   17 ਹਰਮੇਸ ਸੁਮਨ PB-14-001-008-001/14 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   18 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-008-001/18 SC BAKHLAUR (199) P P 2 184 368 0 0 368 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   19 ਪ੍ਰੇਮਾ PB-14-001-008-001/19 OTHER BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   20 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   21 ਗੇਜੋ PB-14-001-008-001/28 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   22 ਗੋਗੀ PB-14-001-008-001/42 OTHER BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   23 ਅਸ਼ੋਕ PB-14-001-008-001/22 OTHER BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   24 ਕੁੰਦਨ ਲਾਲ PB-14-001-008-001/49 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   25 ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-008-001/51 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   26 ਬਬਲੀ PB-14-001-008-001/67 OTHER BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   27 ਮਨਜੀਤ PB-14-001-008-001/6 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   28 ਦੇਬੋ PB-14-001-008-001/60 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   29 ਤਿਲਕੋ ਦੇਵੀ PB-14-001-008-001/92 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   30 ਗਿਆਨੋ PB-14-001-008-001/26 OTHER BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   31 ਮੋਹਣ ਲਾਲ PB-14-001-008-001/13 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   32 ਤਾਰੋ PB-14-001-008-001/10 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   33 ਮੁਕੇਸ਼ ਰਾਣੀ PB-14-001-008-001/74 OTHER BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   34 ਬਿਸ਼ਨ ਦਾਸ PB-14-001-008-001/69 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   35 ਪਿਆਰੋ(Wife) PB-14-001-008-001/103 SC BAKHLAUR (199) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   36 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-008-001/102 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   37 ਵਿਦਿਆ ਦੇਵੀ(Self) PB-14-001-008-001/115 SC BAKHLAUR (199) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   38 ਰਾਮ ਲਾਲ PB-14-001-008-001/31 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   39 ਦਰਸ਼ਨ ਕੌਰ(Wife) PB-14-001-008-001/116 SC BAKHLAUR (199) P P P 3 184 552 0 0 552 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   40 ਨਿਰਮਲ ਕੌਰ(Wife) PB-14-001-008-001/111 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   41 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/112 OTHER BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   42 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/122 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   43 ਨਿਰਮਲਾ ਦੇਵੀ(Wife) PB-14-001-008-001/100 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   44 ਸੰਤੋਸ਼ ਕੁਮਾਰੀ(Wife) PB-14-001-008-001/101 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   45 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-008-001/125 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   46 Shami Kapoor(Self) PB-14-001-008-001/149 SC BAKHLAUR (199) P 1 184 184 0 0 184 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   47 ਮਨਜੀਤ ਕੌਰ PB-14-001-008-001/21 OTHER BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   48 ਸੀਤੋ PB-14-001-008-001/68 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   49 ਕਸ਼ਮੀਰ ਦੇਵੀ(Wife) PB-14-001-008-001/128 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00766 Credited 17/12/2013   50 ਜਗਦੀਸ਼ PB-14-001-008-001/89 OTHER BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   51 Ranjit Kaur(Wife) PB-14-001-008-001/151 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   52 Sunita Rani PB-14-001-008-001/150 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   53 Satya PB-14-001-008-001/155 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   54 Seema(Wife) PB-14-001-008-001/48 SC BAKHLAUR (199) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00766 Credited 17/12/2013   55 ਬਲਜੀਤ ਕੁਮਾਰੀ PB-14-001-008-001/7 OTHER BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL00766 Credited 17/12/2013   56 ਤਰਸੇਮ ਕੌਰ PB-14-001-008-001/20 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL00766 Credited 17/12/2013   57 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-001-008-001/39 OTHER BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL00766 Credited 17/12/2013   58 ਊਧਾ ਰਾਮ PB-14-001-008-001/96 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL00766 Credited 17/12/2013   Daily Attendence 0 51 57 53 53 53 0 48 49

Category Amount Paid(In Rs.) Amount Paid SC 52624 Amount Paid ST 0 Amount Paid Other 14352

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

Total Cash payment(In Rs.) Cash 66976 Average Per labour 1154.7587

Total man days : 364