Muster Roll No. : 55	Date From : 26/05/2015    Date To : 31/05/2015	Sanction No. : 1907/Apra    Sanction Date : 23/05/2015
Work Code : 2614001062/IC/12558	Work Name : Apra Dist (RD 16200-28200) (2614001062/IC/12558)

Measurement Book Detail

MB NO.  792        Page NO.  4

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 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 Krishna(Wife) PB-14-001-062-001/160 SC RATAINDA (197) P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL000078 Credited 05/06/2015   2 Santosh Rani PB-14-001-062-001/156 SC RATAINDA (197) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL000078 Credited 05/06/2015   3 ਕੇਸਰ ਰਾਮ PB-14-001-062-001/60 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000078 Credited 04/06/2015   4 Yuvrajvir Singh(Son) PB-14-001-062-001/159 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000078 Credited 05/06/2015   5 Kamla Rani(Daughter-in-Law) PB-14-001-062-001/137 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000078 Credited 05/06/2015   6 ਜਗਤਾਰ ਰਾਮ PB-14-001-062-001/46 SC RATAINDA (197) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000078 Credited 05/06/2015   7 ਬਖਸ਼ੋ PB-14-001-062-001/129 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000078 Credited 05/06/2015   8 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-062-001/132 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000078 Credited 04/06/2015   9 ਰਜਿੰਦਰ ਕੌਰ PB-14-001-062-001/1 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000078 Credited 04/06/2015   10 Gurmej Kaur PB-14-001-062-001/163 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000078 Credited 05/06/2015   11 Joginder Kaur PB-14-001-062-001/164 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000078 Credited 05/06/2015   12 Soma Rani PB-14-001-062-001/167 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000078 Credited 04/06/2015   13 Amarjit Kaur PB-14-001-062-001/168 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000078 Credited 04/06/2015   14 ਜਗੀਰੋ PB-14-001-062-001/47 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000078 Credited 04/06/2015   15 ਬਲਕਾਰ ਰਾਮ PB-14-001-062-001/79 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000078 Credited 05/06/2015   16 ਸੀਬੋ PB-14-001-062-001/88 SC RATAINDA (197) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 04/06/2015   17 ਹਰਭਜਨ ਕੌਰ(Wife) PB-14-001-062-001/99 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 04/06/2015   18 ਮਨਜੀਤ ਕੌਰ PB-14-001-062-001/69 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000078 Credited 04/06/2015   19 ਬਲਵੀਰ ਕੌਰ PB-14-001-062-001/7 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 05/06/2015   20 ਦੇਸ ਰਾਜ PB-14-001-062-001/72 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 05/06/2015   21 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-062-001/74 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 04/06/2015   22 ਸ਼ੀਸੋ PB-14-001-062-001/4 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 04/06/2015   23 ਸੁਨੀਤਾ ਰਾਣੀ PB-14-001-062-001/45 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 04/06/2015   24 ਰਛਪਾਲ ਕੌਰ PB-14-001-062-001/18 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 04/06/2015   25 ਹਰਮੇਸ਼ ਲਾਲ PB-14-001-062-001/20 SC RATAINDA (197) P P P 3 210 630 0 0 630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 04/06/2015   26 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-062-001/37 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 04/06/2015   27 ਨਿਰਮਲ PB-14-001-062-001/102 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 04/06/2015   28 ਬਿਮਲਾ PB-14-001-062-001/107 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 04/06/2015   29 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-062-001/117 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 04/06/2015   30 ਤੋਤਾ ਰਾਮ(Self) PB-14-001-062-001/137 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 04/06/2015   31 ਸਤਿਆ PB-14-001-062-001/55 SC RATAINDA (197) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 04/06/2015   32 ਜਸਵੰਤ ਕੌਰ(Self) PB-14-001-062-001/143 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 04/06/2015   33 Gurpal Kaur(Self) PB-14-001-062-001/152 SC RATAINDA (197) P P P 3 210 630 0 0 630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 05/06/2015   34 ਬਲਵੀਰ ਚੰਦ(Husband) PB-14-001-062-001/148 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 04/06/2015   35 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-062-001/131 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 05/06/2015   36 ਕੁਲਦੀਪ ਰਾਮ PB-14-001-062-001/38 SC RATAINDA (197) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000078 Credited 04/06/2015   Daily Attendence 36 36 34 32 32 31

Category Amount Paid(In Rs.) Amount Paid SC 42210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42210 Average Per labour 1172.5

Total man days : 201