Muster Roll No. : 414	Date From : 11/02/2014    Date To : 20/02/2014	Sanction No. : 0000000000    Sanction Date : 17/01/2014
Work Code : 2614001053/WH/15274	Work Name : Renovation of Traditional Water Bodies- Mallo Maza (2614001053/WH/15274)

Measurement Book Detail

MB NO.  642        Page NO.  14

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 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/29 SC SHEIKHUPUR (182) P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL01833 Credited 21/05/2014   2 Bahadar(Husband) PB-14-001-053-001/16 SC MALLO MAZARA ABADI P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL01833 Credited 30/04/2014   3 Meena PB-14-001-068-001/110 OTHER SHEIKHUPUR (182) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01833 Credited 21/05/2014   4 ਅਮਰੀਕ ਚੰਦ PB-14-001-068-001/89 SC SHEIKHUPUR (182) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01833 Credited 30/04/2014   5 ਲਸ਼ਕਰੀ ਰਾਮ PB-14-001-068-001/63 SC SHEIKHUPUR (182) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01833 Credited 21/05/2014   6 ਪਿਆਰਾ ਸਿੰਘ PB-14-001-068-001/12 OTHER SHEIKHUPUR (182) P P P P 4 184 736 0 0 736 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01833 Credited 21/05/2014   7 ਸੰਜੀਵ ਕੁਮਾਰ PB-14-001-068-001/14 SC SHEIKHUPUR (182) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01833 Credited 21/05/2014   8 ਮਿੰਦੋ PB-14-001-068-001/28 SC SHEIKHUPUR (182) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01833 Credited 21/05/2014   9 ਪੁਸ਼ਪਾ PB-14-001-068-001/46 OTHER SHEIKHUPUR (182) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01833 Credited 21/05/2014   10 ਸੋਨੂੰ PB-14-001-068-001/80 OTHER SHEIKHUPUR (182) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01833 Credited 21/05/2014   11 ਹਰਬੰਸ ਕੌਰ PB-14-001-068-001/84 SC SHEIKHUPUR (182) P P P P 4 184 736 0 0 736 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01833 Credited 21/05/2014   12 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 SC SHEIKHUPUR (182) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01833 Credited 21/05/2014   13 ਸਿਮਰੋ PB-14-001-068-001/64 SC SHEIKHUPUR (182) P P P P 4 184 736 0 0 736 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01833 Credited 21/05/2014   14 ਲੈਂਬਰ ਰਾਮ PB-14-001-068-001/66 SC SHEIKHUPUR (182) P P P P 4 184 736 0 0 736 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01833 Credited 21/05/2014   15 ਚਰਨੋ PB-14-001-068-001/37 SC SHEIKHUPUR (182) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01833 Credited 21/05/2014   16 ਬਲਵੀਰ ਚੰਦ PB-14-001-068-001/34 SC SHEIKHUPUR (182) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01833 Credited 21/05/2014   17 ਨਾਮੀ(Self) PB-14-001-068-001/120 SC SHEIKHUPUR (182) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01833 Credited 21/05/2014   18 ਤਾਰੋ(Self) PB-14-001-068-001/123 SC SHEIKHUPUR (182) P P P P 4 184 736 0 0 736 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01833 Credited 21/05/2014   19 ਕਸ਼ਮੀਰੀ ਲਾਲ(Self) PB-14-001-068-001/110 OTHER SHEIKHUPUR (182) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01833 Credited 21/05/2014   20 ਪਿੰਕੀ(Daughter-in-Law) PB-14-001-068-001/104 SC SHEIKHUPUR (182) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01833 Credited 21/05/2014   21 ਸੈਂਕਰ ਰਾਮ PB-14-001-068-001/6 SC SHEIKHUPUR (182) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01833 Credited 21/05/2014   22 ਮਨੀਸ਼ਾ PB-14-001-068-001/78 OTHER SHEIKHUPUR (182) P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL01833 Credited 21/05/2014   Daily Attendence 21 20 22 19 0 0 0 0 0 13

Category Amount Paid(In Rs.) Amount Paid SC 12328 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 17480 Average Per labour 794.5455

Total man days : 95