Muster Roll No. : 263	Date From : 17/05/2016    Date To : 25/05/2016	Sanction No. : 67Berm    Sanction Date : 26/04/2016
Work Code : 2614001021/RC/44368	Work Name : Berm firozpur to mkd(Firozpur) (2614001021/RC/44368)

Measurement Book Detail

MB NO.  793        Page NO.  28

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 Shindo PB-14-001-025-001/137 OTHER GUNA CHAUR (91) P P P A P P P P P 8 215 1720 0 0 1720 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL000466 Credited 21/07/2016   2 Vidya(Wife) PB-14-001-025-001/168 SC GUNA CHAUR (91) P P P A P P P P P 8 215 1720 0 0 1720 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000466 Credited 21/07/2016   3 Puspa Rani(Self) PB-14-001-025-001/175 SC GUNA CHAUR (91) P P P A P P P P P 8 215 1720 0 0 1720 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000466 Credited 21/07/2016   4 Jagtar Singh(Self) PB-14-001-021-001/7 OTHER FEROZEPUR (89) P P P A P P P P P 8 215 1720 0 0 1720 CANARA BANK MUKANDPUR CNRB0002533 2614001WL000466 Credited 21/07/2016   5 Mahinder Pal(Self) PB-14-001-025-001/147 SC GUNA CHAUR (91) P P P A P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA BANGA SBIN000154 2614001WL000466 Credited 21/07/2016   6 ਬਿਮਲਾ PB-14-001-021-001/2 SC FEROZEPUR (89) P P A A P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK MUKUNDPUR PUNB0202100 2614001WL000466 Credited 21/07/2016   7 ਪਿਆਰਾ ਲਾਲ PB-14-001-025-001/15 SC GUNA CHAUR (91) P P P A P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000466 Credited 21/07/2016   8 ਸ਼ਰਦਾ ਨੰਦ PB-14-001-025-001/63 SC GUNA CHAUR (91) P P P A P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000466 Credited 21/07/2016   9 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-027-001/21 SC GEHAL MAZARI (90) P A A A P P P A A 4 215 860 0 0 860 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000466 Credited 21/07/2016   10 ਸ਼ਿੰਦੀ PB-14-001-025-001/50 SC GUNA CHAUR (91) P P P A P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000466 Credited 21/07/2016   11 ਦਰਸ਼ਨ ਕੌਰ PB-14-001-025-001/27 SC GUNA CHAUR (91) P P P A P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000466 Credited 21/07/2016   12 ਨਿਰਮਲਾ ਦੇਵੀ PB-14-001-025-001/11 SC GUNA CHAUR (91) P P P A P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000466 Credited 21/07/2016   Daily Attendence 12 11 10 0 12 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16125 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 19565 Average Per labour 1630.4166

Total man days : 91