Muster Roll No. : 540	Date From : 11/03/2014    Date To : 20/03/2014	Sanction No. : 1122    Sanction Date : 17/02/2014
Work Code : 2614001/IC/11134	Work Name : Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134)

Measurement Book Detail

MB NO.  569        Page NO.  37

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 ਗੁਰਮੇਜ ਕੌਰ PB-14-001-047-001/25 SC MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656       2614001WL01606 Credited 21/05/2014   2 ਸੋਮ ਨਾਥ PB-14-001-047-001/1 SC MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01606 Credited 30/04/2014   3 ਮੱਖਣ ਰਾਮ(Father) PB-14-001-047-001/31 SC MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01606 Credited 30/04/2014   4 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01606 Credited 30/04/2014   5 Parveen Kaur PB-14-001-047-001/64 OTHER MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK N R I AUR CNRB000252 2614001WL01606 Credited 30/04/2014   6 Suman Rani PB-14-001-047-001/57 SC MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK N R I AUR CNRB0002528 2614001WL01606 Credited 30/04/2014   7 Sukhwinder Kaur PB-14-001-047-001/58 SC MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK N R I AUR CNRB0002528 2614001WL01606 Credited 30/04/2014   8 Balvir Kaur(Mother) PB-14-001-047-001/31 SC MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK N R I AUR CNRB0002528 2614001WL01606 Credited 30/04/2014   9 Kashmiro PB-14-001-047-001/59 SC MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA NAWASHAHR MAIN SBIN0050272 2614001WL01606 Credited 30/04/2014   10 ਸੋਹਣ ਲਾਲ PB-14-001-047-001/13 OTHER MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01606 Credited 21/05/2014   11 ਹਰਭਜਨ ਸਿੰਘ PB-14-001-047-001/16 OTHER MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01606 Credited 21/05/2014   12 ਜਸਵਿੰਦਰ ਸਿੰਘ PB-14-001-047-001/17 OTHER MIRPUR LAKHA (177) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01606 Credited 21/05/2014   13 Jhalman Ram(Self) PB-14-001-047-001/61 SC MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01606 Credited 21/05/2014   14 ਬਲਜੀਤ ਕੌਰ PB-14-001-047-001/10 SC MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01606 Credited 21/05/2014   15 Jaswant Kaur PB-14-001-047-001/55 SC MIRPUR LAKHA (177) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01606 Credited 21/05/2014   16 ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 SC MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01606 Credited 21/05/2014   17 ਕਮਲੇਸ਼ PB-14-001-047-001/8 SC MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01606 Credited 21/05/2014   18 ਰਛਪਾਲ ਸਿੰਘ PB-14-001-047-001/20 OTHER MIRPUR LAKHA (177) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01606 Credited 21/05/2014   19 Surinder Kaur PB-14-001-047-001/62 SC MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01606 Credited 21/05/2014   20 Sarwan Ram(Self) PB-14-001-047-001/56 SC MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0011910 2614001WL01606 Credited 30/04/2014   21 Mamta(Wife) PB-14-001-047-001/51 OTHER MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01606 Credited 21/05/2014   Daily Attendence 21 20 20 20 20 0 15 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 23368 Amount Paid ST 0 Amount Paid Other 9016

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

Total Cash payment(In Rs.) Cash 32384 Average Per labour 1542.0952

Total man days : 176