Muster Roll No. : 602	Date From : 21/03/2014    Date To : 24/03/2014	Sanction No. : 0000/0000    Sanction Date : 03/03/2014
Work Code : 2614001/IC/11236	Work Name : Rehabilitation of Mukandpur canal Adjoining Bridge (2614001/IC/11236)

Measurement Book Detail

MB NO.  634        Page NO.  43

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 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 ਗੁਰਮੇਜ ਕੌਰ PB-14-001-047-001/25 SC MIRPUR LAKHA (177) P P P 3 184 552 0 0 552       2614001WL01788 Credited 21/05/2014   2 Hardeep Kaur PB-14-001-047-001/65 OTHER MIRPUR LAKHA (177) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01788 Credited 09/05/2014   3 ਲਛਮਣ ਰਾਮ PB-14-001-048-001/43 SC MEHMUDPUR (185) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01788 Credited 09/05/2014   4 ਮੱਖਣ ਰਾਮ(Father) PB-14-001-047-001/31 SC MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01788 Credited 09/05/2014   5 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01788 Credited 09/05/2014   6 Parveen Kaur PB-14-001-047-001/64 OTHER MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 CANARA BANK N R I AUR CNRB000252 2614001WL01788 Credited 09/05/2014   7 Suman Rani PB-14-001-047-001/57 SC MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 CANARA BANK N R I AUR CNRB0002528 2614001WL01788 Credited 09/05/2014   8 Sukhwinder Kaur PB-14-001-047-001/58 SC MIRPUR LAKHA (177) P P 2 184 368 0 0 368 CANARA BANK N R I AUR CNRB0002528 2614001WL01788 Credited 09/05/2014   9 Balvir Kaur(Mother) PB-14-001-047-001/31 SC MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 CANARA BANK N R I AUR CNRB0002528 2614001WL01788 Credited 09/05/2014   10 Didar Singh(Self) PB-14-001-047-001/66 OTHER MIRPUR LAKHA (177) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0011910 2614001WL01788 Credited 09/05/2014   11 Kashmiro PB-14-001-047-001/59 SC MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 STATE BANK OF INDIA NAWASHAHR MAIN SBIN0050272 2614001WL01788 Credited 09/05/2014   12 ਸੋਹਣ ਲਾਲ PB-14-001-047-001/13 OTHER MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01788 Credited 21/05/2014   13 ਹਰਭਜਨ ਸਿੰਘ PB-14-001-047-001/16 OTHER MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01788 Credited 21/05/2014   14 ਜਸਵਿੰਦਰ ਸਿੰਘ PB-14-001-047-001/17 OTHER MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01788 Credited 21/05/2014   15 Jhalman Ram(Self) PB-14-001-047-001/61 SC MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01788 Credited 21/05/2014   16 ਬਲਜੀਤ ਕੌਰ PB-14-001-047-001/10 SC MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01788 Credited 21/05/2014   17 ਮੋਹਣ ਲਾਲ PB-14-001-048-001/32 SC MEHMUDPUR (185) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01788 Credited 21/05/2014   18 Jaswant Kaur PB-14-001-047-001/55 SC MIRPUR LAKHA (177) P 1 184 184 0 0 184 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01788 Credited 21/05/2014   19 ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 SC MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01788 Credited 21/05/2014   20 ਕਮਲੇਸ਼ PB-14-001-047-001/8 SC MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01788 Credited 21/05/2014   21 ਰਛਪਾਲ ਸਿੰਘ PB-14-001-047-001/20 OTHER MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01788 Credited 21/05/2014   22 Surinder Kaur PB-14-001-047-001/62 SC MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01788 Credited 21/05/2014   23 Sarwan Ram(Self) PB-14-001-047-001/56 SC MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0011910 2614001WL01788 Credited 09/05/2014   24 Mamta(Wife) PB-14-001-047-001/51 OTHER MIRPUR LAKHA (177) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01788 Credited 21/05/2014   Daily Attendence 21 23 0 23

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 12328 Average Per labour 513.6667

Total man days : 67