Muster Roll No. : 158	Date From : 08/06/2015    Date To : 13/06/2015	Sanction No. : 1167/Lasar    Sanction Date : 23/05/2015
Work Code : 2614001039/IC/12826	Work Name : Lasar Distri(RD 100-23350 (2614001039/IC/12826)

Measurement Book Detail

MB NO.  631        Page NO.  18

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 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 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 SC MALLA BEDIAN (179) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000200 Credited 23/06/2015   2 Paramjit Kaur PB-14-001-046-001/91 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000200 Credited 19/06/2015   3 Baby PB-14-001-046-001/92 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000200 Credited 23/06/2015   4 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000200 Credited 23/06/2015   5 ਚਰਨੋ(Self) PB-14-001-046-001/59 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000200 Credited 23/06/2015   6 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR 50900 2614001WL000200 Credited 23/06/2015   7 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000200 Credited 19/06/2015   8 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000200 Credited 23/06/2015   9 ਨਰਿੰਦਰ ਕੌਰ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000200 Credited 23/06/2015   10 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-046-001/62 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000200 Credited 23/06/2015   11 Krishna(Wife) PB-14-001-046-001/70 SC MALLA BEDIAN (179) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000200 Credited 19/06/2015   12 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000200 Credited 19/06/2015   13 Mohinder Kaur PB-14-001-046-001/73 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000200 Credited 19/06/2015   14 Harbans Kaur(Wife) PB-14-001-046-001/25 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 CANARA BANK N R I AUR CNRB0002528 2614001WL000200 Credited 23/06/2015   15 ਚੂਹਡ਼ ਸਿੰਘ PB-14-001-046-001/1 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000200 Credited 23/06/2015   16 Kulwinder Kaur PB-14-001-046-001/75 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN001191 2614001WL000200 Credited 19/06/2015   17 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000606 Credited 24/09/2015   18 Satia(Wife) PB-14-001-046-001/80 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000200 Credited 19/06/2015   19 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000606 Credited 24/09/2015   20 Gurdev Kaur PB-14-001-046-001/93 OTHER MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000200 Credited 23/06/2015   21 Rano(Wife) PB-14-001-046-001/21 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000200 Credited 23/06/2015   22 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000200 Credited 19/06/2015   23 ਬਲਕਾਰ ਸਿੰਘ(Husband) PB-14-001-046-001/59 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000200 Credited 23/06/2015   24 Krishna(Wife) PB-14-001-046-001/88 SC MALLA BEDIAN (179) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000200 Credited 19/06/2015   25 Joginder Kaur(Wife) PB-14-001-046-001/47 SC MALLA BEDIAN (179) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000200 Credited 19/06/2015   Daily Attendence 24 24 23 24 23 23

Category Amount Paid(In Rs.) Amount Paid SC 28350 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 1184.4

Total man days : 141