Muster Roll No. : 246	Date From : 11/12/2013    Date To : 20/12/2013	Sanction No. : 000/0    Sanction Date : 16/11/2013
Work Code : 2614001/IC/9992	Work Name : Irrigation Canal ( Malla Bedian)RD 31150 to 52200 (2614001/IC/9992)

Measurement Book Detail

MB NO.  568        Page NO.  83

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 Ramanjot Kaur(Daughter) PB-14-001-023-001/42 OTHER GARHI AJIT SINGH (208) P P P P P P 6 184 1104 0 0 1104       2614001WL00824 Credited 24/01/2014   2 ਕਸ਼ਮੀਰ ਕੌਰ(Mother) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00824 Credited 25/01/2014   3 Bhajan Kaur PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00824 Credited 25/01/2014   4 Kulwant Ram(Self) PB-14-001-023-001/93 SC GARHI AJIT SINGH (208) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00824 Credited 25/01/2014   5 Kashmir Kaur PB-14-001-023-001/91 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00824 Credited 25/01/2014   6 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00824 Credited 25/01/2014   7 ਭਜਨ ਕੌਰ(Wife) PB-14-001-023-001/31 SC GARHI AJIT SINGH (208) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00824 Credited 25/01/2014   8 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00824 Credited 25/01/2014   9 ਮੱਖਣ ਰਾਮ(Husband) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00824 Credited 25/01/2014   10 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00824 Credited 25/01/2014   11 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK AUR 50900 2614001WL00824 Credited 25/01/2014   12 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/21 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00824 Credited 25/01/2014   13 ਸਰੋਜ ਕੁਮਾਰੀ PB-14-001-023-001/7 SC GARHI AJIT SINGH (208) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00824 Credited 25/01/2014   14 ਛਿੰਦ ਪਾਲ(Self) PB-14-001-023-001/58 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL00824 Credited 25/01/2014   15 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00824 Credited 25/01/2014   16 ਸਿਮਰ ਕੌਰ(Self) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00824 Credited 25/01/2014   17 ਬਲਜਿੰਦਰ(Daughter) PB-14-001-023-001/46 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00824 Credited 25/01/2014   18 Roop Lal(Husband) PB-14-001-023-001/43 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00824 Credited 25/01/2014   19 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-023-001/38 SC GARHI AJIT SINGH (208) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00824 Credited 25/01/2014   20 Rupa PB-14-001-023-001/72 SC GARHI AJIT SINGH (208) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00824 Credited 25/01/2014   21 ਰਾਮ ਆਸਰਾ(Self) PB-14-001-023-001/60 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00824 Credited 25/01/2014   22 ਛਿੰਦੋ(Wife) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00824 Credited 25/01/2014   23 Pala Ram(Self) PB-14-001-023-001/84 SC GARHI AJIT SINGH (208) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00824 Credited 25/01/2014   24 Surjit Kaur PB-14-001-023-001/90 SC GARHI AJIT SINGH (208) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00824 Credited 25/01/2014   25 ਜਸਪਾਲ ਕੌਰ(Wife) PB-14-001-023-001/42 OTHER GARHI AJIT SINGH (208) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL00824 Credited 25/01/2014   Daily Attendence 21 23 25 23 0 21 20 21 16 21

Category Amount Paid(In Rs.) Amount Paid SC 32384 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 35144 Average Per labour 1405.76

Total man days : 191