Muster Roll No. : 163	Date From : 02/06/2014    Date To : 15/06/2014	Sanction No. : 000000000/00    Sanction Date : 26/05/2014
Work Code : 2614001053/WH/20614	Work Name : Renovation of Traditional Water Bodies (Kasaprajpo (2614001053/WH/20614)

Measurement Book Detail

MB NO.  642        Page NO.  22

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 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 ਜਸਵੀਰ PB-14-001-008-001/89 OTHER BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL000351 Credited 29/07/2014   2 ਪਿਆਰੀ PB-14-001-008-001/72 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000351 Credited 25/07/2014   3 Mohinder Kaur PB-14-001-008-001/185 SC BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000351 Credited 25/07/2014   4 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-008-001/25 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000351 Credited 25/07/2014   5 ਸੀਬਾ ਰਾਮ PB-14-001-008-001/62 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000351 Credited 25/07/2014   6 Roopa Rani(Wife) PB-14-001-008-001/189 SC BAKHLAUR (199) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000351 Credited 25/07/2014   7 Tarsem Lal(Self) PB-14-001-008-001/158 SC BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000351 Credited 25/07/2014   8 Mohinder Pal(Self) PB-14-001-008-001/159 SC BAKHLAUR (199) P 1 200 200 0 0 200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000351 Credited 29/07/2014   9 ਸਿਮਰੋ PB-14-001-068-001/64 SC SHEIKHUPUR (182) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000351 Credited 29/07/2014   10 ਮੀਤੋ PB-14-001-008-001/69 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000351 Credited 29/07/2014   11 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-008-001/18 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000351 Credited 29/07/2014   12 ਹਰਮੇਸ ਸੁਮਨ PB-14-001-008-001/14 SC BAKHLAUR (199) P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000351 Credited 29/07/2014   13 ਅਸ਼ੋਕ PB-14-001-008-001/22 OTHER BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000351 Credited 29/07/2014   14 ਮੁੱਖਤਿਆਰ ਰਾਮ PB-14-001-008-001/53 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000351 Credited 29/07/2014   15 ਦੇਬੋ PB-14-001-008-001/60 SC BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000351 Credited 29/07/2014   16 ਮੋਹਣ ਲਾਲ PB-14-001-008-001/13 SC BAKHLAUR (199) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000351 Credited 29/07/2014   17 ਬਲਵੀਰ ਚੰਦ PB-14-001-068-001/34 SC SHEIKHUPUR (182) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000351 Credited 29/07/2014   18 ਵਿਦਿਆ ਦੇਵੀ(Self) PB-14-001-008-001/115 SC BAKHLAUR (199) P 1 200 200 0 0 200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000351 Credited 29/07/2014   19 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/122 SC BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000351 Credited 29/07/2014   20 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-008-001/125 SC BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000351 Credited 29/07/2014   21 ਸੀਤੋ PB-14-001-008-001/68 SC BAKHLAUR (199) P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000351 Credited 29/07/2014   22 ਮਨਜੀਤ ਕੌਰ PB-14-001-008-001/21 OTHER BAKHLAUR (199) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000351 Credited 29/07/2014   23 ਤਰਸੇਮ ਕੌਰ PB-14-001-008-001/20 SC BAKHLAUR (199) P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000351 Credited 29/07/2014   24 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-001-008-001/39 OTHER BAKHLAUR (199) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000351 Credited 29/07/2014   Daily Attendence 24 20 19 21 19 18 0 17 19 20 18 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 38200 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 46400 Average Per labour 1933.3334

Total man days : 232