Muster Roll No. : 376	Date From : 21/01/2014    Date To : 31/01/2014	Sanction No. : 000000    Sanction Date : 01/12/2013
Work Code : 2614001067/WH/14585	Work Name : Renovation of Traditional Water Bodies (Sarhal Qaz (2614001067/WH/14585)

Measurement Book Detail

MB NO.  136        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 11 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 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-067-001/99 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mukandpur PSIB000044 2614001WL01169 Credited 17/02/2014   2 Ram Lal(Self) PB-14-001-067-001/120 OTHER SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mukandpur PSIB000044 2614001WL01169 Credited 17/02/2014   3 Anita Rani PB-14-001-067-001/116 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mukandpur PSIB000044 2614001WL01169 Credited 17/02/2014   4 Rajinder Kaur PB-14-001-067-001/117 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mukandpur PSIB000044 2614001WL01169 Credited 17/02/2014   5 Asha Rani PB-14-001-067-001/122 OTHER SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mukandpur PSIB000044 2614001WL01169 Credited 17/02/2014   6 Ram Krishan(Self) PB-14-001-067-001/123 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Mukandpur PSIB000044 2614001WL01169 Credited 17/02/2014   7 Nittu Kumar(Self) PB-14-001-067-001/119 SC SARHAL QAZIAN (66) P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC010117 2614001WL01169 Credited 17/02/2014   8 ਕਮਲਜੀਤ(Son) PB-14-001-067-001/103 SC SARHAL QAZIAN (66) P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL01169 Credited 17/02/2014   9 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-067-001/61 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL01169 Credited 17/02/2014   10 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-067-001/66 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL01169 Credited 17/02/2014   11 Suman Kumari(Wife) PB-14-001-067-001/121 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL01169 Credited 17/02/2014   12 ਰਾਮ ਮੂਰਤੀ PB-14-001-067-001/4 OTHER SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01169 Credited 17/02/2014   13 ਜਗੀਰੋ PB-14-001-067-001/45 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL01169 Credited 17/02/2014   14 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-067-001/46 SC SARHAL QAZIAN (66) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01169 Credited 17/02/2014   15 ਪ੍ਰਵੀਨ ਕੌਰ(Self) PB-14-001-067-001/107 SC SARHAL QAZIAN (66) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01169 Credited 17/02/2014   16 Kamaljit(Wife) PB-14-001-067-001/115 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL01169 Credited 17/02/2014   17 Sibu Ram(Self) PB-14-001-067-001/124 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL01169 Credited 17/02/2014   18 ਮਾਣੀ ਦੇਵ PB-14-001-067-001/15 OTHER SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01169 Credited 17/02/2014   19 ਜੋਗਿੰਦਰ ਕੌਰ PB-14-001-067-001/29 SC SARHAL QAZIAN (66) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL01169 Credited 17/02/2014   20 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-067-001/35 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01169 Credited 17/02/2014   21 ਚਰਨਾ ਰਾਮ PB-14-001-067-001/7 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01169 Credited 17/02/2014   22 ਪਿੰਕੀ(Self) PB-14-001-067-001/74 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01169 Credited 17/02/2014   23 ਰੇਸ਼ਮੋ(Self) PB-14-001-067-001/75 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL01169 Credited 17/02/2014   24 ਚੰਬੇਲੀ(Self) PB-14-001-067-001/78 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01169 Credited 17/02/2014   25 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-067-001/79 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL01169 Credited 17/02/2014   26 ਬਨਾਰਸੀ ਦਾਸ(Self) PB-14-001-067-001/81 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01169 Credited 17/02/2014   27 ਨੀਨਾ(Self) PB-14-001-067-001/82 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01169 Credited 17/02/2014   28 ਪਾਲੋ(Self) PB-14-001-067-001/84 SC SARHAL QAZIAN (66) P 1 184 184 0 0 184 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01169 Credited 17/02/2014   29 ਆਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-067-001/98 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01169 Credited 17/02/2014   30 ਸੁਰਜੀਤ ਰਾਮ(Self) PB-14-001-067-001/68 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL01169 Credited 17/02/2014   31 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-067-001/38 SC SARHAL QAZIAN (66) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01169 Credited 17/02/2014   Daily Attendence 31 0 0 0 0 0 0 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 21896 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 25576 Average Per labour 825.0323

Total man days : 139