Muster Roll No. : 244	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 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/29 SC SHEIKHUPUR (182) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL00824 Credited 25/01/2014   2 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-068-001/108 OTHER SHEIKHUPUR (182) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00824 Credited 25/01/2014   3 Meena PB-14-001-068-001/110 OTHER SHEIKHUPUR (182) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00824 Credited 25/01/2014   4 ਲਸ਼ਕਰੀ ਰਾਮ PB-14-001-068-001/63 SC SHEIKHUPUR (182) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00824 Credited 25/01/2014   5 ਪੁਸ਼ਪਾ PB-14-001-068-001/46 OTHER SHEIKHUPUR (182) 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   6 ਸੰਜੀਵ ਕੁਮਾਰ PB-14-001-068-001/14 SC SHEIKHUPUR (182) 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   7 ਸੋਨੂੰ PB-14-001-068-001/80 OTHER SHEIKHUPUR (182) 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   8 ਪ੍ਰਕਾਸ਼ੋ PB-14-001-068-001/85 OTHER SHEIKHUPUR (182) 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   9 ਮਿੰਦੋ PB-14-001-068-001/28 SC SHEIKHUPUR (182) 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   10 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 SC SHEIKHUPUR (182) 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   11 ਚਰਨੋ PB-14-001-068-001/37 SC SHEIKHUPUR (182) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   12 ਕੁਲਵੀਰ ਕੌਰ PB-14-001-068-001/41 SC SHEIKHUPUR (182) 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   13 ਸਿਮਰੋ PB-14-001-068-001/64 SC SHEIKHUPUR (182) 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   14 ਲੈਂਬਰ ਰਾਮ PB-14-001-068-001/66 SC SHEIKHUPUR (182) 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   15 ਮਨਸ਼ਾ ਰਾਮ PB-14-001-068-001/30 SC SHEIKHUPUR (182) 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   16 ਨੀਲਮ ਕੁਮਾਰੀ PB-14-001-068-001/23 SC SHEIKHUPUR (182) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   17 ਬਲਵੀਰ ਚੰਦ PB-14-001-068-001/34 SC SHEIKHUPUR (182) 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   18 ਦੇਬੋ(Self) PB-14-001-068-001/116 SC SHEIKHUPUR (182) 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   19 ਗੁਰਦੇਵ ਕੌਰ(Self) PB-14-001-068-001/118 SC SHEIKHUPUR (182) 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   20 ਨਾਮੀ(Self) PB-14-001-068-001/120 SC SHEIKHUPUR (182) 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   21 ਤਾਰੋ(Self) PB-14-001-068-001/123 SC SHEIKHUPUR (182) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   22 Toshi PB-14-001-068-001/126 SC SHEIKHUPUR (182) 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   23 ਸੈਂਕਰ ਰਾਮ PB-14-001-068-001/6 SC SHEIKHUPUR (182) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00824 Credited 25/01/2014   24 ਮਨੀਸ਼ਾ PB-14-001-068-001/78 OTHER SHEIKHUPUR (182) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL00824 Credited 25/01/2014   Daily Attendence 23 23 23 24 0 24 23 22 23 22

Category Amount Paid(In Rs.) Amount Paid SC 28152 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 38088 Average Per labour 1587

Total man days : 207