Muster Roll No. : 500	Date From : 01/03/2014    Date To : 10/03/2014	Sanction No. : 1121    Sanction Date : 21/02/2014
Work Code : 2614001/IC/11164	Work Name : Rehabilitation of Mukandpur Canal Adjoining Bridge (2614001/IC/11164)

Measurement Book Detail

MB NO.  569        Page NO.  19

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 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/113 SC AUR (211) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01550 Credited 30/04/2014   2 Parkasho PB-14-001-018-001/42 SC CHAHAL KHURD (115) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Kamam PSIB000063 2614001WL01550 Credited 30/04/2014   3 Gurmej Kaur(Wife) PB-14-001-018-001/34 SC CHAHAL KHURD (115) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01550 Credited 30/04/2014   4 Sukh Ram(Self) PB-14-001-018-001/37 SC CHAHAL KHURD (115) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01550 Credited 30/04/2014   5 Kulwinder Kaur PB-14-001-018-001/39 SC CHAHAL KHURD (115) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01550 Credited 30/04/2014   6 Rashpal Kaur(Wife) PB-14-001-018-001/40 SC CHAHAL KHURD (115) P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01550 Credited 30/04/2014   7 Swaran Kaur(Wife) PB-14-001-018-001/41 SC CHAHAL KHURD (115) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01550 Credited 30/04/2014   8 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01550 Credited 21/05/2014   9 ShindherPal Kaur(Wife) PB-14-001-001-001/172 SC AUR (211) P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL01550 Credited 28/04/2014   10 Shindo PB-14-001-001-001/182 SC AUR (211) P P P P P P P 7 184 1288 0 0 1288 CANARA BANK N R I AUR CNRB000252 2614001WL01550 Credited 30/04/2014   11 Joginder Pal(Husband) PB-14-001-001-001/113 SC AUR (211) P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK N R I AUR CNRB0002528 2614001WL01550 Credited 30/04/2014   12 Anu(Wife) PB-14-001-018-001/46 SC CHAHAL KHURD (115) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL01550 Credited 30/04/2014   13 ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   14 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   15 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   16 ਸੁਦਰਸ਼ਨਾ(Wife) PB-14-001-038-001/72 SC KAMAM (187) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   17 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   18 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/89 SC KAMAM (187) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   19 ਚਰਨ ਕੌਰ(Self) PB-14-001-038-001/90 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   20 ਨੰਜੋ(Self) PB-14-001-038-001/91 SC KAMAM (187) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   21 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   22 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   23 ਸੋਮਾ(Wife) PB-14-001-038-001/30 SC KAMAM (187) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   24 ਪ੍ਰੇਮ ਲਾਲ PB-14-001-038-001/42 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   25 ਸਵਰਨੀ PB-14-001-038-001/24 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   26 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-038-001/27 SC KAMAM (187) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   27 ਮਿੰਦੋ(Self) PB-14-001-018-001/8 SC CHAHAL KHURD (115) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   28 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   29 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   30 ਚਰਨਜੀਤ ਕੌਰ(Self) PB-14-001-018-001/7 SC CHAHAL KHURD (115) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   31 Amarjit Kaur PB-14-001-018-001/32 SC CHAHAL KHURD (115) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   32 Chaman Lal(Self) PB-14-001-018-001/28 SC CHAHAL KHURD (115) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   Daily Attendence 29 0 29 29 31 32 29 31 0 29

Category Amount Paid(In Rs.) Amount Paid SC 43976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43976 Average Per labour 1374.25

Total man days : 239