Muster Roll No. : 290	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : 285berm    Sanction Date : 12/05/2017
Work Code : 2614001001/RC/63827	Work Name : BErm Aur to Mai Ditta Nehar(Aur) (2614001001/RC/63827)

Measurement Book Detail

MB NO.  622        Page NO.  48

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 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 Joga Ram(Self) PB-14-001-001-001/169 SC AUR (211) P P P P A P A 5 233 1165 0 0 1165       2614001WL000749 Credited 24/07/2017   2 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/106 SC AUR (211) P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000749 Credited 24/07/2017   3 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/113 SC AUR (211) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000749 Credited 24/07/2017   4 Rani(Wife) PB-14-001-001-001/185 SC AUR (211) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000749 Credited 24/07/2017   5 ਕੁਸ਼ਲਾ PB-14-001-001-001/24 SC AUR (211) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000749 Credited 24/07/2017   6 ਰੀਟਾ ਰਾਣੀ PB-14-001-001-001/28 SC AUR (211) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000749 Credited 24/07/2017   7 ਸੀਮਾ ਰਾਣੀ PB-14-001-001-001/32 SC AUR (211) P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000749 Credited 24/07/2017   8 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000749 Credited 24/07/2017   9 ਬਲਜੀਤ ਕੌਰ PB-14-001-001-001/20 SC AUR (211) P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000749 Credited 24/07/2017   10 Krishna(Wife) PB-14-001-001-001/201 SC AUR (211) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000749 Credited 24/07/2017   11 ਮਹਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/127 SC AUR (211) P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000749 Credited 24/07/2017   12 ਚਰਨੋ(Self) PB-14-001-001-001/109 SC AUR (211) P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000749 Credited 24/07/2017   13 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 SC AUR (211) P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR 050900 2614001WL000749 Credited 24/07/2017   14 ਬੱਬੀ(Wife) PB-14-001-001-001/156 SC AUR (211) P P P P A P A 5 233 1165 0 0 1165 CANARA BANK N R I AUR CNRB0002528 2614001WL000749 Credited 24/07/2017   15 ਅਮਨ(Son) PB-14-001-001-001/18 SC AUR (211) P P P P A P P 6 233 1398 0 0 1398 CANARA BANK N R I AUR CNRB0002528 2614001WL000749 Credited 24/07/2017   16 Kamaljeet Kaur(Self) PB-14-001-001-001/212 SC AUR (211) P P P P A P P 6 233 1398 0 0 1398 CANARA BANK N R I AUR CNRB0002528 2614001WL000749 Credited 24/07/2017   17 Sunita Rani PB-14-001-001-001/193 SC AUR (211) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000749 Credited 24/07/2017   18 Sarabjit Kaur PB-14-001-001-001/192 SC AUR (211) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000749 Credited 24/07/2017   19 Harpreet Kaur(Self) PB-14-001-001-001/209 SC AUR (211) P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000749 Credited 24/07/2017   20 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000749 Credited 24/07/2017   Daily Attendence 20 20 17 17 0 14 16

Category Amount Paid(In Rs.) Amount Paid SC 22834 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 24232 Average Per labour 1211.6

Total man days : 104