Muster Roll No. : 946	Date From : 06/12/2016    Date To : 15/12/2016	Sanction No. : 187berm    Sanction Date : 16/11/2016
Work Code : 2614001054/RC/44542	Work Name : Berm ibrahimpu to sutlej river(Mirzapur) (2614001054/RC/44542)

Measurement Book Detail

MB NO.  438        Page NO.  7

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 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 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-010-001/68 OTHER BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK Rahon 3523 2614001WL002281 Credited 08/02/2017   2 ਸੀਤੋ(Wife) PB-14-001-010-001/70 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002281 Credited 08/02/2017   3 Kulwinder Kaur PB-14-001-010-001/75 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002281 Credited 08/02/2017   4 ਕੇਵਲ ਸਿੰਘ PB-14-001-010-001/10 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002281 Credited 08/02/2017   5 Balvir Kaur PB-14-001-010-001/20 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002281 Credited 08/02/2017   6 ਦੇਸ ਰਾਜ PB-14-001-010-001/24 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002281 Credited 08/02/2017   7 ਪਿਆਰਾ ਸਿੰਘ(Self) PB-14-001-010-001/30 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002281 Credited 08/02/2017   8 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/38 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002281 Credited 08/02/2017   9 ਰਾਮ ਕਿਸ਼ਨ PB-14-001-010-001/4 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK Rahon 3523 2614001WL002281 Credited 08/02/2017   10 ਰਾਣੀ(Daughter) PB-14-001-010-001/42 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002281 Credited 08/02/2017   11 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-010-001/45 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK Rahon 3523 2614001WL002281 Credited 08/02/2017   12 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P P P A A P P P P P 8 216 1728 0 0 1728 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002281 Credited 08/02/2017   13 ਹਰਭਜ(Self) PB-14-001-010-001/52 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002281 Credited 08/02/2017   14 ਬਿਮਲਾ(Self) PB-14-001-010-001/62 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK Rahon 3523 2614001WL002281 Credited 08/02/2017   15 ਨਿਲਮ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/27 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK Rahon 3523 2614001WL002281 Credited 08/02/2017   16 ਕਮਲਾ ਰਾਣੀ(Self) PB-14-001-010-001/67 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002281 Credited 08/02/2017   17 Usha Rani(Wife) PB-14-001-010-001/9 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002281 Credited 08/02/2017   18 Rani(Wife) PB-14-001-010-001/26 OTHER BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 CENTRAL BANK OF INDIA BANGA ROAD, NAWANSHAHR CBIN0285080 2614001WL002281 Credited 08/02/2017   19 Kuljit Kaur PB-14-001-010-001/76 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL002281 Credited 08/02/2017   20 Bhajan Kaur(Wife) PB-14-001-010-001/77 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL002281 Credited 08/02/2017   21 ਆਰਤੀ(Wife) PB-14-001-010-001/63 SC BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL002281 Credited 08/02/2017   22 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-010-001/29 OTHER BHARTA KALAN (219) P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL002281 Credited 08/02/2017   Daily Attendence 22 22 22 0 21 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 36720 Amount Paid ST 0 Amount Paid Other 5832

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

Total Cash payment(In Rs.) Cash 42552 Average Per labour 1934.1818

Total man days : 197