Muster Roll No. : 251	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 ਜਸਵੀਰ PB-14-001-008-001/89 OTHER BAKHLAUR (199) P 1 184 184 0 0 184 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL00824 Credited 25/01/2014   2 Resham Kaur PB-14-001-008-001/153 SC BAKHLAUR (199) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL00824 Credited 25/01/2014   3 Manjit Kaur PB-14-001-008-001/154 SC BAKHLAUR (199) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL00824 Credited 25/01/2014   4 ਪਿਆਰੀ PB-14-001-008-001/72 SC BAKHLAUR (199) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00824 Credited 25/01/2014   5 Gurbaksh Kaur PB-14-001-008-001/164 SC BAKHLAUR (199) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00824 Credited 25/01/2014   6 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-008-001/25 SC BAKHLAUR (199) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL00824 Credited 25/01/2014   7 Gurbax Kaur PB-14-001-008-001/162 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL00824 Credited 25/01/2014   8 Jaswinder PB-14-001-008-001/163 SC BAKHLAUR (199) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00824 Credited 25/01/2014   9 ਸਤਵੀਰ ਕੌਰ PB-14-001-008-001/53 SC BAKHLAUR (199) 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   10 ਸੀਬਾ ਰਾਮ PB-14-001-008-001/62 SC BAKHLAUR (199) 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   11 Tarsem Lal(Self) PB-14-001-008-001/158 SC BAKHLAUR (199) 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   12 Kashmir Kaur(Wife) PB-14-001-008-001/159 SC BAKHLAUR (199) 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   13 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) 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   14 Sandeep Kumar(Son) PB-14-001-008-001/7 OTHER BAKHLAUR (199) P P P 3 184 552 0 0 552 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00824 Credited 25/01/2014   15 ਜਗਦੀਸ਼ ਲਾਲ PB-14-001-008-001/45 SC BAKHLAUR (199) P 1 184 184 0 0 184 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL00824 Credited 25/01/2014   16 ਗੇਜੋ PB-14-001-008-001/28 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00824 Credited 25/01/2014   17 ਅਸ਼ੋਕ PB-14-001-008-001/22 OTHER BAKHLAUR (199) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00824 Credited 25/01/2014   18 ਬਬਲੀ PB-14-001-008-001/67 OTHER BAKHLAUR (199) 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   19 ਮਨਜੀਤ PB-14-001-008-001/6 SC BAKHLAUR (199) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00824 Credited 25/01/2014   20 ਦੇਬੋ PB-14-001-008-001/60 SC BAKHLAUR (199) 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   21 ਮੋਹਣ ਲਾਲ PB-14-001-008-001/13 SC BAKHLAUR (199) 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   22 ਤਿਲਕੋ ਦੇਵੀ PB-14-001-008-001/92 SC BAKHLAUR (199) 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   23 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 2614001WL00824 Credited 25/01/2014   24 ਬਿਸ਼ਨ ਦਾਸ PB-14-001-008-001/69 SC BAKHLAUR (199) 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   25 ਪਿਆਰੋ(Wife) PB-14-001-008-001/103 SC BAKHLAUR (199) P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00824 Credited 25/01/2014   26 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 2614001WL00824 Credited 25/01/2014   27 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-008-001/102 SC BAKHLAUR (199) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00824 Credited 25/01/2014   28 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 2614001WL00824 Credited 25/01/2014   29 ਦਰਸ਼ਨ ਕੌਰ(Wife) PB-14-001-008-001/116 SC BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00824 Credited 25/01/2014   30 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 2614001WL00824 Credited 25/01/2014   31 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/112 OTHER BAKHLAUR (199) 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   32 ਨਿਰਮਲਾ ਦੇਵੀ(Wife) PB-14-001-008-001/100 SC BAKHLAUR (199) 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   33 ਰਾਣੀ PB-14-001-008-001/65 SC BAKHLAUR (199) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00824 Credited 25/01/2014   34 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-008-001/125 SC BAKHLAUR (199) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00824 Credited 25/01/2014   35 ਕਸ਼ਮੀਰ ਦੇਵੀ(Wife) PB-14-001-008-001/128 SC BAKHLAUR (199) 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   36 Ranjit Kaur(Wife) PB-14-001-008-001/151 SC BAKHLAUR (199) 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   37 Sunita Rani PB-14-001-008-001/150 SC BAKHLAUR (199) 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   38 ਬਲਜੀਤ ਕੁਮਾਰੀ PB-14-001-008-001/7 OTHER BAKHLAUR (199) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL00824 Credited 25/01/2014   39 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-001-008-001/39 OTHER BAKHLAUR (199) P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL00824 Credited 25/01/2014   40 ਊਧਾ ਰਾਮ PB-14-001-008-001/96 SC BAKHLAUR (199) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL00824 Credited 25/01/2014   Daily Attendence 32 35 33 32 0 31 33 29 35 37

Category Amount Paid(In Rs.) Amount Paid SC 46368 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 54648 Average Per labour 1366.2

Total man days : 297