Muster Roll No. : 372	Date From : 17/01/2014    Date To : 31/01/2014	Sanction No. : 0000000000    Sanction Date : 17/01/2014
Work Code : 2614001053/WH/15274	Work Name : Renovation of Traditional Water Bodies- Mallo Maza (2614001053/WH/15274)

Measurement Book Detail

MB NO.  642        Page NO.  8

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 15 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 2614001WL01166 Credited 17/02/2014   2 ਪੀ੍ਤੂ ਰਾਮ(Self) PB-14-001-068-001/96 SC SHEIKHUPUR (182) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL01166 Credited 17/02/2014   3 ਲਸ਼ਕਰੀ ਰਾਮ PB-14-001-068-001/63 SC SHEIKHUPUR (182) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01166 Credited 17/02/2014   4 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 2614001WL01166 Credited 17/02/2014   5 ਹਰਬੰਸ ਕੌਰ PB-14-001-068-001/84 SC SHEIKHUPUR (182) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01166 Credited 17/02/2014   6 ਬਲਵੀਰ ਰਾਮ PB-14-001-068-001/35 SC SHEIKHUPUR (182) P P P P 4 184 736 0 0 736 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01166 Credited 17/02/2014   7 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 2614001WL01166 Credited 17/02/2014   8 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 2614001WL01166 Credited 17/02/2014   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 2614001WL01166 Credited 17/02/2014   10 ਪਿਆਰਾ ਸਿੰਘ PB-14-001-068-001/12 OTHER SHEIKHUPUR (182) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01166 Credited 17/02/2014   11 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 2614001WL01166 Credited 17/02/2014   12 ਚਰਨੋ PB-14-001-068-001/37 SC SHEIKHUPUR (182) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01166 Credited 17/02/2014   13 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 2614001WL01166 Credited 17/02/2014   14 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 2614001WL01166 Credited 17/02/2014   15 ਤਾਰੋ(Self) PB-14-001-068-001/123 SC SHEIKHUPUR (182) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01166 Credited 17/02/2014   16 ਕਸ਼ਮੀਰੀ ਲਾਲ(Self) PB-14-001-068-001/110 OTHER SHEIKHUPUR (182) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01166 Credited 17/02/2014   17 ਪਿੰਕੀ(Daughter-in-Law) PB-14-001-068-001/104 SC SHEIKHUPUR (182) P P P P 4 184 736 0 0 736 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01166 Credited 17/02/2014   18 Toshi PB-14-001-068-001/126 SC SHEIKHUPUR (182) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01166 Credited 17/02/2014   19 ਸੈਂਕਰ ਰਾਮ PB-14-001-068-001/6 SC SHEIKHUPUR (182) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01166 Credited 17/02/2014   20 ਮਨੀਸ਼ਾ PB-14-001-068-001/78 OTHER SHEIKHUPUR (182) P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL01166 Credited 17/02/2014   Daily Attendence 0 0 0 0 19 17 0 18 19 0 17 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 7544

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

Total Cash payment(In Rs.) Cash 29624 Average Per labour 1481.2

Total man days : 161