Muster Roll No. : 102	Date From : 01/06/2015    Date To : 07/06/2015	Sanction No. : 1167/Lasar    Sanction Date : 23/05/2015
Work Code : 2614001039/IC/12826	Work Name : Lasar Distri(RD 100-23350 (2614001039/IC/12826)

Measurement Book Detail

MB NO.  792        Page NO.  12

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 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 Balvir Kaur PB-14-001-008-001/179 SC BAKHLAUR (199) P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL000606 Credited 24/09/2015   2 ਮੰਜੂ ਬਾਲਾ PB-14-001-008-001/58 OTHER BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL000146 Credited 13/06/2015   3 Resham Kaur(Wife) PB-14-001-008-001/146 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000606 Credited 24/09/2015   4 Paras Ram(Self) PB-14-001-008-001/186 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000146 Credited 15/06/2015   5 Piara Lal(Self) PB-14-001-008-001/201 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000146 Credited 13/06/2015   6 ਪਿਆਰੀ PB-14-001-008-001/72 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000146 Credited 13/06/2015   7 Mohinder Kaur PB-14-001-008-001/185 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000606 Credited 24/09/2015   8 ਦਲਵੀਰ ਕੌਰ PB-14-001-008-001/87 SC BAKHLAUR (199) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000146 Credited 13/06/2015   9 Surinder Kaur PB-14-001-008-001/196 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000606 Credited 24/09/2015   10 Balwinder Kaur PB-14-001-008-001/198 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000606 Credited 24/09/2015   11 Gurbaksh Kaur PB-14-001-008-001/164 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000606 Credited 24/09/2015   12 Seeta Rani PB-14-001-008-001/174 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000606 Credited 24/09/2015   13 ਗਿਆਨੋ PB-14-001-008-001/16 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000146 Credited 13/06/2015   14 Amrita Kaur(Wife) PB-14-001-008-001/180 OTHER BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000606 Credited 24/09/2015   15 Tulsi(Self) PB-14-001-008-001/183 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000606 Credited 24/09/2015   16 ਜੋਗ ਰਾਜ PB-14-001-008-001/4 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000606 Credited 24/09/2015   17 Gurdeep Kaur PB-14-001-008-001/202 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000146 Credited 13/06/2015   18 ਸੀਬਾ ਰਾਮ PB-14-001-008-001/62 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000606 Credited 24/09/2015   19 Raj Rani PB-14-001-008-001/160 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000606 Credited 24/09/2015   20 Jaswinder PB-14-001-008-001/163 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000606 Credited 24/09/2015   21 Balvir Chand(Son) PB-14-001-008-001/186 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000146 Credited 13/06/2015   22 Kulwinder Kaur PB-14-001-008-001/193 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000606 Credited 24/09/2015   23 Baby(Wife) PB-14-001-008-001/194 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000606 Credited 24/09/2015   24 Rano PB-14-001-008-001/157 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000606 Credited 24/09/2015   25 Tarsem Lal(Self) PB-14-001-008-001/158 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000606 Credited 24/09/2015   26 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000606 Credited 24/09/2015   27 ਗੇਜੋ PB-14-001-008-001/28 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 15/06/2015   28 ਗੋਗੀ PB-14-001-008-001/42 OTHER BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 15/06/2015   29 ਭੋਲੀ PB-14-001-008-001/44 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 13/06/2015   30 ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-008-001/51 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 13/06/2015   31 ਨਿਰਮਲਾ ਦੇਵੀ PB-14-001-008-001/52 OTHER BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 15/06/2015   32 ਮੁੱਖਤਿਆਰ ਰਾਮ PB-14-001-008-001/53 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 13/06/2015   33 ਬਬਲੀ PB-14-001-008-001/67 OTHER BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 13/06/2015   34 ਦੇਬੋ PB-14-001-008-001/60 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 13/06/2015   35 ਮੁਕੇਸ਼ ਰਾਣੀ PB-14-001-008-001/74 OTHER BAKHLAUR (199) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 13/06/2015   36 ਤਾਰੋ PB-14-001-008-001/10 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 15/06/2015   37 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/117 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 13/06/2015   38 ਨਿਰਮਲਾ ਦੇਵੀ(Wife) PB-14-001-008-001/100 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 13/06/2015   39 ਸੇਮੋ PB-14-001-008-001/70 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 13/06/2015   40 ਰਾਣੀ PB-14-001-008-001/71 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 13/06/2015   41 Ranjit Kaur(Wife) PB-14-001-008-001/151 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 15/06/2015   42 Satya PB-14-001-008-001/155 SC BAKHLAUR (199) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 15/06/2015   43 Seema(Wife) PB-14-001-008-001/48 SC BAKHLAUR (199) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000146 Credited 15/06/2015   Daily Attendence 42 43 41 41 39 39 37

Category Amount Paid(In Rs.) Amount Paid SC 50820 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 59220 Average Per labour 1377.2094

Total man days : 282