Muster Roll No. : 221	Date From : 17/06/2014    Date To : 30/06/2014	Sanction No. : 00/00/00    Sanction Date : 23/09/2013
Work Code : 2614001008/WH/13942	Work Name : Renovation of Traditional Water Bodies ( Bakhlaur (2614001008/WH/13942)

Measurement Book Detail

MB NO.  646        Page NO.  54

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 Resham Kaur PB-14-001-008-001/152 SC BAKHLAUR (199) P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001085 Credited 11/05/2015   2 Surjit Ram(Self) PB-14-001-008-001/176 SC BAKHLAUR (199) P P 2 193 386 0 0 386 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL001085 Credited 11/05/2015   3 Raj Kumar(Self) PB-14-001-008-001/173 SC BAKHLAUR (199) P P P P P P P 7 193 1351 0 0 1351 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001085 Credited 11/05/2015   4 Santosh Rani(Wife) PB-14-001-008-001/195 SC BAKHLAUR (199) P P P P P P P 7 193 1351 0 0 1351 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001085 Credited 11/05/2015   5 Surinder Kaur PB-14-001-008-001/196 SC BAKHLAUR (199) P P P P P P P 7 193 1351 0 0 1351 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001085 Credited 11/05/2015   6 Seeta Rani PB-14-001-008-001/174 SC BAKHLAUR (199) P P P P P P P 7 193 1351 0 0 1351 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001085 Credited 11/05/2015   7 ਰਾਜ ਕੁਮਾਰ PB-14-001-008-001/55 OTHER BAKHLAUR (199) P P P P P P P 7 193 1351 0 0 1351 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001085 Credited 13/05/2015   8 Amrita Kaur(Wife) PB-14-001-008-001/180 OTHER BAKHLAUR (199) P P P P P P P 7 193 1351 0 0 1351 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001085 Credited 11/05/2015   9 Tulsi(Self) PB-14-001-008-001/183 SC BAKHLAUR (199) P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001085 Credited 11/05/2015   10 Gurbax Kaur PB-14-001-008-001/162 SC BAKHLAUR (199) P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001085 Credited 11/05/2015   11 Jaswinder PB-14-001-008-001/163 SC BAKHLAUR (199) P P P P P P P 7 193 1351 0 0 1351 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001085 Credited 11/05/2015   12 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) P P P P P P P 7 193 1351 0 0 1351 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001085 Credited 11/05/2015   13 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P P P P P P P 7 193 1351 0 0 1351 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001085 Credited 11/05/2015   14 ਪ੍ਰੇਮਾ PB-14-001-008-001/19 OTHER BAKHLAUR (199) P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001085 Credited 12/05/2015   15 ਗਿਆਨੋ PB-14-001-008-001/26 OTHER BAKHLAUR (199) P P P P 4 193 772 0 0 772 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001085 Credited 12/05/2015   16 ਬਬਲੀ PB-14-001-008-001/67 OTHER BAKHLAUR (199) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001085 Credited 12/05/2015   17 ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-008-001/51 SC BAKHLAUR (199) P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001085 Credited 11/05/2015   18 ਪਿਆਰੋ(Wife) PB-14-001-008-001/103 SC BAKHLAUR (199) P P P 3 193 579 0 0 579 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001085 Credited 11/05/2015   19 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-008-001/102 SC BAKHLAUR (199) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001085 Credited 12/05/2015   20 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/119 SC BAKHLAUR (199) P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001085 Credited 12/05/2015   21 ਰਾਮ ਲਾਲ PB-14-001-008-001/31 SC BAKHLAUR (199) P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001085 Credited 12/05/2015   22 Ranjit Kaur(Wife) PB-14-001-008-001/151 SC BAKHLAUR (199) P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001085 Credited 11/05/2015   23 Sunita Rani PB-14-001-008-001/150 SC BAKHLAUR (199) P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001085 Credited 11/05/2015   Daily Attendence 23 19 17 21 21 0 18 18 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20458 Amount Paid ST 0 Amount Paid Other 5983

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

Total Cash payment(In Rs.) Cash 26441 Average Per labour 1149.6086

Total man days : 137