Muster Roll No. : 629	Date From : 17/06/2019    Date To : 25/06/2019	Sanction No. : 172/4    Sanction Date : 08/03/2019
Work Code : 2614001058/RC/9988991813	Work Name : Internal streets phambra for cooerative bank, Bhajan singh and gurdiyal singh home (2614001058/RC/9988991813)

Measurement Book Detail

MB NO.  177        Page NO.  91

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 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 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/21 SC PHAMBRA (288) P P P P A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002053 Credited 04/07/2019   2 ਛਿੰਦੋ(Wife) PB-14-001-058-001/36 SC PHAMBRA (288) P P P P A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002053 Credited 04/07/2019   3 ਸੰਤੋਸ਼ ਰਾਣੀ PB-14-001-058-001/30 SC PHAMBRA (288) P P P P A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002053 Credited 04/07/2019   4 ਗੁਰਬਥਸ਼ ਕੌਰ(Wife) PB-14-001-058-001/45 SC PHAMBRA (288) P P P P A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002053 Credited 04/07/2019   5 Lakhwinder Kaur(Self) PB-14-001-058-001/62 SC PHAMBRA (288) A P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002053 Credited 04/07/2019   6 Dalvir Kaur(Self) PB-14-001-058-001/63 SC PHAMBRA (288) P P P P A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002053 Credited 04/07/2019   7 Bhajan Kaur(Self) PB-14-001-058-001/64 SC PHAMBRA (288) A P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002053 Credited 04/07/2019   8 Nilam kumari(Self) PB-14-001-058-001/75 SC PHAMBRA (288) P P P P A P P P A 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002053 Credited 04/07/2019   9 Arti(Self) PB-14-001-058-001/77 OTHER PHAMBRA (288) A A A A A P P P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002053 Credited 04/07/2019   10 ਸ਼ਿੰਦਾ(Husband) PB-14-001-058-001/30 SC PHAMBRA (288) P P P P A A A A A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Kariyam PUNB0097610 2614001WL002053 Credited 04/07/2019   11 Dalvir kaur(Self) PB-14-001-058-001/76 SC PHAMBRA (288) A P P P A P P P P 7 220 1540 0 0 1540 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002053 Credited 06/07/2019   12 ਕਿ੍ਸ਼ਨਾ(Wife) PB-14-001-058-001/5 SC PHAMBRA (288) P P P P A P P P P 8 220 1760 0 0 1760 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002053 Credited 06/07/2019   13 Girdhari lal(Self) PB-14-001-058-001/51 SC PHAMBRA (288) P P P P A P A A A 5 220 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002053 Credited 04/07/2019   14 ਦਿਆਲ ਰਾਮ PB-14-001-058-001/40 SC PHAMBRA (288) P P P P A P P P P 8 220 1760 0 0 1760 CANARA BANK N R I AUR CNRB0002528 2614001WL002053 Credited 04/07/2019   15 ਹਰਬੰਸ ਕੌਰ(Wife) PB-14-001-058-001/40 SC PHAMBRA (288) P P P P A P P P P 8 220 1760 0 0 1760 CANARA BANK N R I AUR CNRB0002528 2614001WL002053 Credited 04/07/2019   16 ਭਜਨ ਲਾਲ PB-14-001-058-001/4 SC PHAMBRA (288) P P P P A P P P P 8 220 1760 0 0 1760 CANARA BANK N R I AUR CNRB0002528 2614001WL002053 Credited 04/07/2019   17 ਗਿਆਨ ਚੰਦ PB-14-001-058-001/11 SC PHAMBRA (288) P P P P A P P P P 8 220 1760 0 0 1760 CANARA BANK N R I AUR CNRB0002528 2614001WL002053 Credited 04/07/2019   18 ਬਿਮਲਾ ਦੇਵੀ(Wife) PB-14-001-058-001/4 SC PHAMBRA (288) P P P P A P P P P 8 220 1760 0 0 1760 CANARA BANK N R I AUR CNRB0002528 2614001WL002053 Credited 04/07/2019   19 ਕਸ਼ਮੀਰ ਕੌਰ(Self) PB-14-001-058-001/43 SC PHAMBRA (288) P P P P A P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002053 Credited 04/07/2019   20 ਓਮ ਪ੍ਰਕਾਸ਼(Husband) PB-14-001-058-001/23 SC PHAMBRA (288) P P P P A P P P P 8 220 1760 0 0 1760 HDFC AUR HDFC0002472 2614001WL002053 Credited 04/07/2019   21 ਰੇਸਮ ਕੁਮਾਰ PB-14-001-058-001/15 SC PHAMBRA (288) P P P P A P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002053 Credited 04/07/2019   22 Kamlesh Kaur(Wife) PB-14-001-058-001/26 SC PHAMBRA (288) P P P P A P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002053 Credited 04/07/2019   Daily Attendence 18 21 21 21 0 21 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 34540 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 35420 Average Per labour 1610

Total man days : 161