Muster Roll No. : 141	Date From : 11/10/2013    Date To : 20/10/2013	Sanction No. : 856/2    Sanction Date : 14/07/2009
Work Code : 2614001046/WH/565	Work Name : Development of Ponds-Malla Bedian (2614001046/WH/565)

Measurement Book Detail

MB NO.  111        Page NO.  91

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 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00428 Credited 03/12/2013   2 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00428 Credited 03/12/2013   3 ਗੁਰਮੁੱਖ ਰਾਮ PB-14-001-046-001/15 SC MALLA BEDIAN (179) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00428 Credited 03/12/2013   4 ਹਰਭਜਨ ਸਿੰਘ PB-14-001-046-001/2 SC MALLA BEDIAN (179) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00428 Credited 03/12/2013   5 ਭੁਪਿੰਦਰ ਸਿੰਘ PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK aur 50900 2614001WL00428 Credited 03/12/2013   6 ਸਵਰਨੀ PB-14-001-046-001/28 SC MALLA BEDIAN (179) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00428 Credited 03/12/2013   7 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00428 Credited 03/12/2013   8 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00428 Credited 03/12/2013   9 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-046-001/4 SC MALLA BEDIAN (179) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00428 Credited 03/12/2013   10 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR 50900 2614001WL00428 Credited 03/12/2013   11 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00428 Credited 03/12/2013   12 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00428 Credited 03/12/2013   13 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK aur 50900 2614001WL00428 Credited 03/12/2013   14 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-046-001/62 SC MALLA BEDIAN (179) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00428 Credited 03/12/2013   15 Krishna(Wife) PB-14-001-046-001/70 SC MALLA BEDIAN (179) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00428 Credited 03/12/2013   16 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00428 Credited 03/12/2013   17 Mohinder Kaur PB-14-001-046-001/73 SC MALLA BEDIAN (179) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00428 Credited 03/12/2013   18 ਰੇਸ਼ਮ ਚੰਦ(Self) PB-14-001-023-001/20 SC GARHI AJIT SINGH (208) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK aur 50900 2614001WL00428 Credited 03/12/2013   19 ਸਰੋਜ ਕੁਮਾਰੀ PB-14-001-023-001/7 SC GARHI AJIT SINGH (208) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00428 Credited 03/12/2013   20 Kulwinder Kaur PB-14-001-046-001/75 SC MALLA BEDIAN (179) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN001191 2614001WL00428 Credited 30/11/2013   21 ਗੀਤਾ(Wife) PB-14-001-046-001/65 SC MALLA BEDIAN (179) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00428 Credited 30/11/2013   22 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00428 Credited 03/12/2013   23 ਰਾਮ ਆਸਰਾ(Self) PB-14-001-023-001/60 SC GARHI AJIT SINGH (208) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00428 Credited 03/12/2013   24 Joga Singh(Self) PB-14-001-046-001/76 SC MALLA BEDIAN (179) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00428 Credited 03/12/2013   25 Joginder Kaur(Wife) PB-14-001-046-001/47 SC MALLA BEDIAN (179) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00428 Credited 03/12/2013   Daily Attendence 23 20 0 22 23 23 24 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 32936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32936 Average Per labour 1317.4399

Total man days : 179