Muster Roll No. : 347	Date From : 18/01/2014    Date To : 31/01/2014	Sanction No. : 0001/01    Sanction Date : 16/11/2013
Work Code : 2614001/IC/9996	Work Name : Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)

Measurement Book Detail

MB NO.  568        Page NO.  120

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 11 12 13 14 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 Avtar Singh(Husband) PB-14-001-047-001/15 OTHER MIRPUR LAKHA (177) P P P P P 5 184 920 0 0 920       2614001WL01170 Credited 20/02/2014   2 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01170 Credited 20/02/2014   3 ਲਛਮਣ ਰਾਮ PB-14-001-048-001/43 SC MEHMUDPUR (185) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01170 Credited 20/02/2014   4 ਸਵਰਨ ਦਾਸ PB-14-001-048-001/42 SC MEHMUDPUR (185) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL01170 Credited 22/02/2014   5 Parveen Kaur PB-14-001-047-001/64 OTHER MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK N R I AUR CNRB000252 2614001WL01170 Credited 20/02/2014   6 Suman Rani PB-14-001-047-001/57 SC MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK N R I AUR CNRB0002528 2614001WL01170 Credited 20/02/2014   7 Sukhwinder Kaur PB-14-001-047-001/58 SC MIRPUR LAKHA (177) P P P P P P P 7 184 1288 0 0 1288 CANARA BANK N R I AUR CNRB0002528 2614001WL01170 Credited 20/02/2014   8 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-047-001/15 OTHER MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0011910 2614001WL01170 Credited 20/02/2014   9 Kashmiro PB-14-001-047-001/59 SC MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA NAWASHAHR MAIN SBIN0050272 2614001WL01170 Credited 20/02/2014   10 ਸੋਹਣ ਲਾਲ PB-14-001-047-001/13 OTHER MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01170 Credited 22/02/2014   11 ਬਲਜੀਤ ਕੌਰ PB-14-001-047-001/10 SC MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01170 Credited 22/02/2014   12 ਹਰਭਜਨ ਸਿੰਘ PB-14-001-047-001/16 OTHER MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01170 Credited 22/02/2014   13 ਜਸਵਿੰਦਰ ਸਿੰਘ PB-14-001-047-001/17 OTHER MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01170 Credited 22/02/2014   14 Jhalman Ram(Self) PB-14-001-047-001/61 SC MIRPUR LAKHA (177) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01170 Credited 22/02/2014   15 ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 SC KAMAM (187) P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01170 Credited 22/02/2014   16 ਪ੍ਰੇਮ ਲਾਲ PB-14-001-038-001/42 SC KAMAM (187) P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01170 Credited 22/02/2014   17 Chaman Lal PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01170 Credited 22/02/2014   18 Jaswant Kaur PB-14-001-047-001/55 SC MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01170 Credited 22/02/2014   19 ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 SC MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01170 Credited 22/02/2014   20 ਕਮਲੇਸ਼ PB-14-001-047-001/8 SC MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01170 Credited 22/02/2014   21 Surinder Kaur PB-14-001-047-001/62 SC MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01170 Credited 22/02/2014   Daily Attendence 19 0 21 20 4 4 20 18 0 19 19 19 5 0

Category Amount Paid(In Rs.) Amount Paid SC 22632 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 30912 Average Per labour 1472

Total man days : 168