Muster Roll No. : 26	Date From : 13/05/2013    Date To : 15/05/2013	Sanction No. : 111-115    Sanction Date : 07/05/2013
Work Code : 2614001/IC/9683	Work Name : Irrigation Canals Apra Distributory

Measurement Book Detail

MB NO.  568        Page NO.  29

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 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 2 184 368 0 0 368 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL00086 Credited 25/06/2013   2 ਸਵਰਨੀ PB-14-001-068-001/59 SC SHEIKHUPUR (182) P P 2 184 368 0 0 368 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL00086 Credited 25/06/2013   3 Bhag Ram PB-14-001-017-001/20 SC CHAHAL KALAN (196) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00086 Credited 25/06/2013   4 ਪੁਸ਼ਪਾ PB-14-001-068-001/46 OTHER SHEIKHUPUR (182) P 1 184 184 0 0 184 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   5 ਕਿਰਨਾਂ PB-14-001-068-001/61 SC SHEIKHUPUR (182) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   6 ਸੋਨੂੰ PB-14-001-068-001/80 OTHER SHEIKHUPUR (182) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   7 ਹਰਬੰਸ ਕੌਰ PB-14-001-068-001/84 SC SHEIKHUPUR (182) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   8 ਪ੍ਰਕਾਸ਼ੋ PB-14-001-068-001/85 OTHER SHEIKHUPUR (182) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   9 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-068-001/87 SC SHEIKHUPUR (182) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   10 ਸਿਮਰੋ PB-14-001-068-001/64 SC SHEIKHUPUR (182) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   11 ਵਿਦਿਆ PB-14-001-068-001/60 SC SHEIKHUPUR (182) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   12 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 SC SHEIKHUPUR (182) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   13 ਬਖਸੋ PB-14-001-068-001/22 SC SHEIKHUPUR (182) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   14 ਜੈ ਰਾਮ(Self) PB-14-001-068-001/27 SC SHEIKHUPUR (182) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   15 ਕੁਸ਼ਲਿਆ ਦੇਵੀ(Self) PB-14-001-068-001/106 SC SHEIKHUPUR (182) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   16 ਨਾਮੀ(Self) PB-14-001-068-001/120 SC SHEIKHUPUR (182) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   17 ਤਾਰੋ(Self) PB-14-001-068-001/123 SC SHEIKHUPUR (182) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   18 ਪਿੰਕੀ(Daughter-in-Law) PB-14-001-068-001/104 SC SHEIKHUPUR (182) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   19 ਮਨੀਸ਼ਾ PB-14-001-068-001/78 OTHER SHEIKHUPUR (182) P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL00086 Credited 25/06/2013   Daily Attendence 0 19 17

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 348.6316

Total man days : 36