Muster Roll No. : 52	Date From : 03/06/2013    Date To : 10/06/2013	Sanction No. : 111-115    Sanction Date : 07/05/2013
Work Code : 2614001/IC/9683	Work Name : Irrigation Canals Apra Distributory

Measurement Book Detail

MB NO.  568        Page NO.  38

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 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 ਰਾਣੀ(Wife) PB-14-001-017-001/45 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   2 ਤਰਸੇਮ ਲਾਲ PB-14-001-017-001/13 SC CHAHAL KALAN (196) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL00091 Credited 26/06/2013   3 Hukam Chand(Husband) PB-14-001-017-001/23 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00091 Credited 26/06/2013   4 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   5 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   6 ਪਿੰਕੀ(Daughter) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   7 ਗੁਰਬਚਨਾ ਰਾਮ(Self) PB-14-001-017-001/32 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   8 Baby(Daughter) PB-14-001-017-001/34 SC CHAHAL KALAN (196) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   9 ਬੱਲੀ ਰਾਮ(Self) PB-14-001-017-001/35 SC CHAHAL KALAN (196) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   10 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 SC CHAHAL KALAN (196) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   11 ਕੁਲਵੀਰ ਚੁੰਬਰ(Son) PB-14-001-017-001/38 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   12 ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   13 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   14 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-017-001/43 SC CHAHAL KALAN (196) P 1 184 184 0 0 184 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   15 ਕਸ਼ਮੀਰੀ ਲਾਲ(Self) PB-14-001-017-001/14 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   16 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-017-001/15 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   17 Satnam(Husband) PB-14-001-017-001/15 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   18 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-017-001/16 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   19 Bhag Ram PB-14-001-017-001/20 SC CHAHAL KALAN (196) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   20 ਅਮਨਦੀਪ(Wife) PB-14-001-017-001/48 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   21 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   22 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   23 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-017-001/51 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   24 ਭਜਨਾ ਰਾਮ(Self) PB-14-001-017-001/52 SC CHAHAL KALAN (196) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   25 Narinder Kaur(Daughter) PB-14-001-017-001/54 SC CHAHAL KALAN (196) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   26 Jagdish Kaur(Wife) PB-14-001-017-001/55 OTHER CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   27 Pinky(Wife) PB-14-001-017-001/57 OTHER CHAHAL KALAN (196) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   28 Gurmeeto PB-14-001-017-001/58 SC CHAHAL KALAN (196) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   29 Kailash Rani(Self) PB-14-001-017-001/59 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   30 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   31 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   32 Asha Rani PB-14-001-017-001/61 SC CHAHAL KALAN (196) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   33 Jogindro PB-14-001-017-001/62 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   34 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/9 SC CHAHAL KALAN (196) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00091 Credited 26/06/2013   Daily Attendence 32 33 26 28 28 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 27232 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 28704 Average Per labour 844.2353

Total man days : 156