Muster Roll No. : 271	Date From : 21/12/2013    Date To : 31/12/2013	Sanction No. : 0001/01    Sanction Date : 16/11/2013
Work Code : 2614001/IC/9996	Work Name : Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)

Measurement Book Detail

MB NO.  568        Page NO.  101

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 Avtar Singh(Husband) PB-14-001-047-001/15 OTHER MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656       2614001WL00911 Credited 24/01/2014   2 Om Parkash(Self) PB-14-001-066-001/100 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL00911 Credited 25/01/2014   3 Suman Rani PB-14-001-047-001/57 SC MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK N R I AUR CNRB0002528 2614001WL00911 Credited 25/01/2014   4 Sukhwinder Kaur PB-14-001-047-001/58 SC MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK N R I AUR CNRB0002528 2614001WL00911 Credited 25/01/2014   5 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-047-001/15 OTHER MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00911 Credited 24/01/2014   6 Kashmiro PB-14-001-047-001/59 SC MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA NAWASHAHR MAIN SBIN0050272 2614001WL00911 Credited 25/01/2014   7 ਸੋਹਣ ਲਾਲ PB-14-001-047-001/13 OTHER MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   8 ਬਲਜੀਤ ਕੌਰ PB-14-001-047-001/10 SC MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   9 Bakhsish Kaur PB-14-001-066-001/101 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   10 ਜਸਵਿੰਦਰ ਸਿੰਘ PB-14-001-047-001/17 OTHER MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   11 ਬਲਵੀਰ ਕੌਰ PB-14-001-066-001/17 SC SAHLON (174) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01184 Rejected 25/01/2014   12 ਰਾਜ ਰਾਣੀ PB-14-001-066-001/18 SC SAHLON (174) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   13 ਹਰਦੀਪ ਕੌਰ PB-14-001-066-001/20 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   14 ਸੋਨੀਆ PB-14-001-066-001/24 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   15 ਰਾਣੀ PB-14-001-066-001/26 SC SAHLON (174) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   16 ਰਾਣੀ PB-14-001-066-001/3 OTHER SAHLON (174) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   17 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-066-001/7 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   18 ਗਿਆਨ ਸਿੰਘ PB-14-001-066-001/8 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   19 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-066-001/10 SC SAHLON (174) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   20 ਬੇਵੀ PB-14-001-066-001/13 SC SAHLON (174) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   21 ਗੁਰਦੀਪ ਕੌਰ PB-14-001-066-001/16 SC SAHLON (174) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   22 ਕੇਵਲ PB-14-001-066-001/31 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   23 ਸ਼ੀਸ ਕੌਰ PB-14-001-066-001/36 SC SAHLON (174) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   24 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-066-001/29 SC SAHLON (174) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   25 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-066-001/21 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   26 ਕ੍ਰਿਸ਼ਨਾ PB-14-001-066-001/4 OTHER SAHLON (174) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   27 ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 SC KAMAM (187) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   28 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-066-001/45 SC SAHLON (174) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   29 ਭਜਨਾ(Self) PB-14-001-066-001/53 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   30 ਸ਼ਿੰਦੋ(Self) PB-14-001-066-001/57 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   31 Sukhwinder Kaur(Daughter-in-Law) PB-14-001-066-001/95 SC SAHLON (174) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   32 ਕਸ਼ਮੀਰ ਲਾਲ PB-14-001-066-001/1 SC SAHLON (174) P P P 3 184 552 0 0 552 STATE BANK OF INDIA NAWASHAHR MAIN SBIN0050272 2614001WL00911 Credited 25/01/2014   33 Jaswant Kaur PB-14-001-047-001/55 SC MIRPUR LAKHA (177) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   34 ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 SC MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   35 ਕਮਲੇਸ਼ PB-14-001-047-001/8 SC MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   36 Surinder Kaur PB-14-001-047-001/62 SC MIRPUR LAKHA (177) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   37 Mamta(Wife) PB-14-001-047-001/51 OTHER MIRPUR LAKHA (177) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   Daily Attendence 36 0 34 35 34 33 33 32 0 29 15

Category Amount Paid(In Rs.) Amount Paid SC 41584 Amount Paid ST 0 Amount Paid Other 10120

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

Total Cash payment(In Rs.) Cash 51704 Average Per labour 1397.4054

Total man days : 281