Muster Roll No. : 329	Date From : 01/06/2016    Date To : 10/06/2016	Sanction No. : 63Berm    Sanction Date : 26/04/2016
Work Code : 2614001058/RC/44337	Work Name : Berm phambra to begowal(Phambra) (2614001058/RC/44337)

Measurement Book Detail

MB NO.  177        Page NO.  39

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 ਕਰਮਾਂ PB-14-001-058-001/41 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000717 Credited 21/07/2016   2 ਸੁਨੀਤਾ ਰਾਣੀ(Wife) PB-14-001-058-001/16 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000717 Credited 21/07/2016   3 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/21 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000717 Credited 21/07/2016   4 ਛਿੰਦੋ(Wife) PB-14-001-058-001/36 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000717 Credited 21/07/2016   5 Balihar Singh(Self) PB-14-001-058-001/53 OTHER PHAMBRA (288) P P A P P P A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000717 Credited 21/07/2016   6 ਸੰਤੋਸ਼ ਰਾਣੀ PB-14-001-058-001/30 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000717 Credited 21/07/2016   7 ਗੁਰਬਥਸ਼ ਕੌਰ(Wife) PB-14-001-058-001/45 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000717 Credited 21/07/2016   8 ਹਰਜਿੰਦਰ ਸਿੰਘ PB-14-001-058-001/6 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000717 Credited 21/07/2016   9 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-058-001/39 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000717 Credited 21/07/2016   10 ਰਾਣੀ PB-14-001-058-001/2 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000717 Credited 21/07/2016   11 ਤੋਸ਼ੀ(Wife) PB-14-001-058-001/17 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000717 Credited 21/07/2016   12 Kashmir Singh(Self) PB-14-001-058-001/55 OTHER PHAMBRA (288) P P A P P A A A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000717 Credited 21/07/2016   13 Balraj Singh(Self) PB-14-001-058-001/54 OTHER PHAMBRA (288) P P A P P P A A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000717 Credited 21/07/2016   14 Girdhari lal(Self) PB-14-001-058-001/51 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000717 Credited 21/07/2016   15 Asha Rani(Wife) PB-14-001-058-001/52 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000717 Credited 21/07/2016   16 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/7 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL000717 Credited 21/07/2016   17 ਜਸਵੰਤ ਰਾਏ PB-14-001-058-001/13 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL000717 Credited 21/07/2016   18 ਮਨਜੀਤ ਕੌਰ PB-14-001-058-001/13 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL000717 Credited 21/07/2016   19 ਹੁਸਨ ਲਾਲ PB-14-001-058-001/37 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL000717 Credited 21/07/2016   20 ਸੰਤੋਸ਼ ਰਾਣੀ(Wife) PB-14-001-058-001/37 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL000717 Credited 21/07/2016   21 ਗਿਆਨ ਚੰਦ PB-14-001-058-001/11 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL000717 Credited 21/07/2016   22 ਸੁਖਦੇਵ ਸਿੰਘ PB-14-001-058-001/29 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL000717 Credited 21/07/2016   23 ਭਜਨ ਲਾਲ PB-14-001-058-001/4 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL000717 Credited 21/07/2016   24 ਦਿਆਲ ਰਾਮ PB-14-001-058-001/40 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL000717 Credited 21/07/2016   25 ਹਰਬੰਸ ਕੌਰ(Wife) PB-14-001-058-001/40 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL000717 Credited 21/07/2016   26 ਲਛਮਣ ਦਾਸ PB-14-001-058-001/19 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL000717 Credited 21/07/2016   27 ਕਸ਼ਮੀਰ ਕੌਰ(Wife) PB-14-001-058-001/20 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL000717 Credited 21/07/2016   28 ਬਿਮਲਾ ਦੇਵੀ(Wife) PB-14-001-058-001/4 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL000999 Credited 04/08/2016   29 ਕਸ਼ਮੀਰ ਕੌਰ(Self) PB-14-001-058-001/43 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000717 Credited 21/07/2016   30 ਓਮ ਪ੍ਰਕਾਸ਼(Husband) PB-14-001-058-001/23 SC PHAMBRA (288) P P A A A A A A A A 2 218 436 0 0 436 HDFC AUR HDFC0002472 2614001WL000717 Credited 21/07/2016   Daily Attendence 30 30 0 3 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 14824 Average Per labour 494.1333

Total man days : 68