Muster Roll No. : 163	Date From : 11/07/2014    Date To : 20/07/2014	Sanction No. : 358-14    Sanction Date : 19/05/2014
Work Code : 2614002038/WH/20878	Work Name : Renovation of Traditional Water Bodies KHURDAN (2614002038/WH/20878)

Measurement Book Detail

MB NO.  709        Page NO.  2

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 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 SUCHA RAM(Self) PB-14-002-066-001/68 SC TAPPARIAN KHURD (229) P P P P P P P P 8 180 1440 0 0 1440       2614002WL000743 Credited 29/11/2014   2 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000743 Credited 29/11/2014   3 ਪਿਆਰਾ ਰਾਮ PB-14-002-038-001/3 OTHER KHURDAN (230) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR 1076 2614002WL000743 Credited 29/11/2014   4 ਲਖਵੀਰ ਸਿੰਘ PB-14-002-038-001/1 OTHER KHURDAN (230) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Makhupur 1076 2614002WL000743 Credited 29/11/2014   5 ਮੋਹਣ ਸਿੰਘ PB-14-002-038-001/10 OTHER KHURDAN (230) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Makhupur 1076 2614002WL000743 Credited 29/11/2014   6 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-002-038-001/14 SC KHURDAN (230) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Makhupur 1076 2614002WL000743 Credited 29/11/2014   7 ਬਖਸ਼ੀਸ਼ ਸਿੰਘ(Self) PB-14-002-038-001/15 SC KHURDAN (230) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Makhupur 1076 2614002WL000743 Credited 29/11/2014   8 ਅਮਰ ਚੰਦ PB-14-002-038-001/2 OTHER KHURDAN (230) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL000743 Credited 29/11/2014   9 ਲਵਜਿੰਦਰ ਸਿੰਘ(Self) PB-14-002-038-001/7 OTHER KHURDAN (230) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL000743 Credited 29/11/2014   10 ਹਜੂਰਾ ਸਿੰਘ PB-14-002-038-001/8 OTHER KHURDAN (230) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL000743 Credited 29/11/2014   11 ਪਰਮਜੀਤ ਕੌਰ PB-14-002-038-001/9 OTHER KHURDAN (230) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL000743 Credited 29/11/2014   12 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/11 SC TAPPARIAN KHURD (229) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000743 Credited 29/11/2014   13 ਅਵਤਾਰ ਸਿੰਘ PB-14-002-066-001/18 SC TAPPARIAN KHURD (229) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000743 Credited 29/11/2014   14 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000743 Credited 29/11/2014   15 ਅਵਤਾਰ ਸਿੰਘ PB-14-002-038-001/4 OTHER KHURDAN (230) P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000743 Credited 06/01/2015   16 KAMLA DEVI(Self) PB-14-002-038-001/26 SC KHURDAN (230) P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000743 Credited 06/01/2015   Daily Attendence 16 16 0 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1440

Total man days : 128