Muster Roll No. : 71	Date From : 04/07/2013    Date To : 17/07/2013	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.  51

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 ਜਸਵੀਰ PB-14-001-008-001/89 OTHER BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL00145 Credited 22/07/2013   2 ਮੀਤੋ PB-14-001-008-001/69 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   3 ਗੋਗੀ PB-14-001-008-001/42 OTHER BAKHLAUR (199) P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   4 ਜਗਦੀਸ਼ ਲਾਲ PB-14-001-008-001/45 SC BAKHLAUR (199) P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL00145 Credited 22/07/2013   5 ਹਰਮੇਸ ਸੁਮਨ PB-14-001-008-001/14 SC BAKHLAUR (199) P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   6 ਰਾਣੀ PB-14-001-008-001/15 SC BAKHLAUR (199) P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   7 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   8 ਗੇਜੋ PB-14-001-008-001/28 SC BAKHLAUR (199) P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   9 ਬਬਲੀ PB-14-001-008-001/67 OTHER BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   10 ਤਿਲਕੋ ਦੇਵੀ PB-14-001-008-001/92 SC BAKHLAUR (199) P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   11 ਬਿਸ਼ਨ ਦਾਸ PB-14-001-008-001/69 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   12 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-008-001/45 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   13 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/122 SC BAKHLAUR (199) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   14 ਸੰਤੋਸ਼ ਕੁਮਾਰੀ(Wife) PB-14-001-008-001/101 SC BAKHLAUR (199) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00145 Credited 22/07/2013   15 ਤਰਸੇਮ ਕੌਰ PB-14-001-008-001/20 SC BAKHLAUR (199) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL00145 Credited 22/07/2013   16 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-001-008-001/39 OTHER BAKHLAUR (199) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL00145 Credited 22/07/2013   Daily Attendence 16 16 16 0 16 15 14 9 9 8 0 8 7 3

Category Amount Paid(In Rs.) Amount Paid SC 18952 Amount Paid ST 0 Amount Paid Other 6256

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

Total Cash payment(In Rs.) Cash 25208 Average Per labour 1575.5

Total man days : 137