Muster Roll No. : 83	Date From : 26/04/2014    Date To : 10/05/2014	Sanction No. : 1168-71/33    Sanction Date : 04/03/2014
Work Code : 2614001/IC/11606	Work Name : Strengthening R/S Bandh and Berm cutting of Nawans (2614001/IC/11606)

Measurement Book Detail

MB NO.  782        Page NO.  39

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 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 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000173 Credited 25/07/2014   2 ਹਰਭਜਨ ਸਿੰਘ PB-14-001-046-001/2 SC MALLA BEDIAN (179) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000173 Credited 25/07/2014   3 ਰਾਮ ਲਾਲ PB-14-001-046-001/21 SC MALLA BEDIAN (179) P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000173 Credited 25/07/2014   4 ਤੀਰਥੋ PB-14-001-046-001/27 SC MALLA BEDIAN (179) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000173 Credited 25/07/2014   5 ਸਵਰਨੀ PB-14-001-046-001/28 SC MALLA BEDIAN (179) P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000173 Credited 25/07/2014   6 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000173 Credited 25/07/2014   7 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000173 Credited 25/07/2014   8 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-046-001/4 SC MALLA BEDIAN (179) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000173 Credited 25/07/2014   9 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000173 Credited 25/07/2014   10 ਚਰਨੋ(Self) PB-14-001-046-001/59 SC MALLA BEDIAN (179) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000173 Credited 25/07/2014   11 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-046-001/62 SC MALLA BEDIAN (179) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000173 Credited 25/07/2014   12 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000173 Credited 25/07/2014   13 ਬੂਟਾ ਰਾਮ PB-14-001-046-001/8 SC MALLA BEDIAN (179) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000173 Credited 25/07/2014   14 Kehar Chand(Self) PB-14-001-046-001/86 SC MALLA BEDIAN (179) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000173 Credited 25/07/2014   15 Prem Lal(Self) PB-14-001-046-001/87 SC MALLA BEDIAN (179) P P P P P P P P P P P 11 200 2200 0 0 2200 CANARA BANK N R I AUR CNRB0002528 2614001WL000173 Credited 25/07/2014   16 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000173 Credited 25/07/2014   17 Joga Singh(Self) PB-14-001-046-001/76 SC MALLA BEDIAN (179) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000173 Credited 25/07/2014   18 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000173 Credited 29/07/2014   19 ਬਲਕਾਰ ਸਿੰਘ(Husband) PB-14-001-046-001/59 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000173 Credited 25/07/2014   20 Krishna(Wife) PB-14-001-046-001/88 SC MALLA BEDIAN (179) P P P 3 200 600 0 0 600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000173 Credited 29/07/2014   Daily Attendence 16 12 15 15 0 1 14 15 0 17 19 19 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 31400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31400 Average Per labour 1570

Total man days : 157