Muster Roll No. : 596	Date From : 17/12/2015    Date To : 31/12/2015	Sanction No. : 1907/B    Sanction Date : 26/10/2015
Work Code : 2614001008/WH/26747	Work Name : Renovation of Traditional Water Bodies (Bakhlaur nr Jeeti House (2614001008/WH/26747)

Measurement Book Detail

MB NO.  646        Page NO.  76

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 Jagdish Kaur PB-14-001-008-001/169 SC BAKHLAUR (199) P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL002078 Credited 29/01/2016   2 ਸਰਬਜੀਤ ਕੌਰ PB-14-001-008-001/76 SC BAKHLAUR (199) P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002078 Credited 29/01/2016   3 Raj Kumar(Self) PB-14-001-008-001/173 SC BAKHLAUR (199) P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL002078 Credited 28/01/2016   4 ਦਲਵੀਰ ਕੌਰ PB-14-001-008-001/87 SC BAKHLAUR (199) P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002078 Credited 28/01/2016   5 Seeta Rani PB-14-001-008-001/174 SC BAKHLAUR (199) P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL002078 Credited 28/01/2016   6 Amrita Kaur(Wife) PB-14-001-008-001/180 OTHER BAKHLAUR (199) P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL002078 Credited 28/01/2016   7 Tarsem Lal(Self) PB-14-001-008-001/158 SC BAKHLAUR (199) P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002078 Credited 28/01/2016   8 ਸੀਬਾ ਰਾਮ PB-14-001-008-001/62 SC BAKHLAUR (199) P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002078 Credited 28/01/2016   9 ਪ੍ਰੇਮਾ PB-14-001-008-001/19 OTHER BAKHLAUR (199) P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002078 Credited 27/01/2016   10 ਬਿਮਲਾ PB-14-001-008-001/17 SC BAKHLAUR (199) P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002078 Credited 27/01/2016   11 ਮੋਹਣ ਲਾਲ PB-14-001-008-001/13 SC BAKHLAUR (199) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002078 Credited 27/01/2016   12 ਮੁੱਖਤਿਆਰ ਰਾਮ PB-14-001-008-001/53 SC BAKHLAUR (199) P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002078 Credited 27/01/2016   13 ਮਨਜੀਤ PB-14-001-008-001/6 SC BAKHLAUR (199) P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002078 Credited 27/01/2016   14 ਦੇਬੋ PB-14-001-008-001/60 SC BAKHLAUR (199) P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002078 Credited 27/01/2016   15 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-008-001/125 SC BAKHLAUR (199) P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002078 Credited 27/01/2016   16 ਜਗਦੀਸ਼ PB-14-001-008-001/89 OTHER BAKHLAUR (199) P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002078 Credited 27/01/2016   17 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-001-008-001/39 OTHER BAKHLAUR (199) P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL002078 Credited 27/01/2016   Daily Attendence 17 17 17 17 0 16 15 14 14 14 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21060 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 1651.7646

Total man days : 156