Muster Roll No. : 1109	Date From : 16/03/2014    Date To : 31/03/2014	Sanction No. : 1233/36    Sanction Date : 10/02/2014
Work Code : 2607/FP/2809	Work Name : STRENGTH OF BANDH (2607/FP/2809)

Measurement Book Detail

MB NO.  2        Page NO.  149

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 16 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 RAM PAYRI(Wife) PB-07-009-088-001/18 SC NANGAL CHORAN P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL02596 Credited 02/05/2014   2 CHARANJIT KAUR(Wife) PB-07-009-088-001/2 SC NANGAL CHORAN P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL02596 Credited 02/05/2014   3 PARAMJIT SINGH(Son) PB-07-009-088-001/20 OTHER NANGAL CHORAN P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL02596 Credited 02/05/2014   4 RAGUVIR SINGH(Self) PB-07-009-088-001/21 SC NANGAL CHORAN P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL02596 Credited 02/05/2014   5 JOYTI(Wife) PB-07-009-088-001/25 SC NANGAL CHORAN P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL02596 Credited 02/05/2014   6 SUDESH RANI(Wife) PB-07-009-088-001/28 SC NANGAL CHORAN P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL02596 Credited 02/05/2014   7 mohan lal(Self) PB-07-009-088-001/3 SC NANGAL CHORAN P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL02596 Credited 02/05/2014   8 RAVINDER KAUR(Wife) PB-07-009-088-001/36 SC NANGAL CHORAN P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL02596 Credited 02/05/2014   9 GIAN KAUR(Self) PB-07-009-088-001/47 SC NANGAL CHORAN P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL02596 Credited 02/05/2014   10 KULWINDER KAUR(Wife) PB-07-009-088-001/5 SC NANGAL CHORAN P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL02596 Credited 02/05/2014   11 RANJANA KUMARI(Daughter) PB-07-009-088-001/5 SC NANGAL CHORAN P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL02596 Credited 02/05/2014   12 BALWINDER KAUR(Daughter) PB-07-009-088-001/56 SC NANGAL CHORAN P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL02596 Credited 02/05/2014   13 KULWANT KAUR(Self) PB-07-009-088-001/58 SC NANGAL CHORAN P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL02596 Credited 02/05/2014   14 SURINDER KAUR(Wife) PB-07-009-088-001/1 SC NANGAL CHORAN P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL02596 Credited 02/05/2014   15 KAMALJIT KAUR(Wife) PB-07-009-088-001/12 SC NANGAL CHORAN P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL02596 Credited 02/05/2014   16 RAMANPREET KAUR(Daughter) PB-07-009-088-001/12 SC NANGAL CHORAN P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL02596 Credited 02/05/2014   17 JALMAN SINGH(Self) PB-07-009-088-001/13 SC NANGAL CHORAN P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL02596 Credited 02/05/2014   Daily Attendence 9 17 17 17 17 16 17 0 17 17 17 17 16 11 8 16

Category Amount Paid(In Rs.) Amount Paid SC 39376 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 42136 Average Per labour 2478.5881

Total man days : 229