Muster Roll No. : 793	Date From : 01/03/2016    Date To : 15/03/2016	Sanction No. : 71LD    Sanction Date : 12/02/2016
Work Code : 2614001001/LD/28839	Work Name : Land development og Gen Shamshan Ghat(Phambra road (Aur) (2614001001/LD/28839)

Measurement Book Detail

MB NO.  622        Page NO.  17

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 11 12 13 14 15 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(Wife) PB-14-001-001-001/106 SC AUR (211) P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002392 Credited 04/05/2016   2 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/154 SC AUR (211) P P P A P P P P P P A P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002392 Credited 04/05/2016   3 ਕੁਸ਼ਲਾ PB-14-001-001-001/24 SC AUR (211) P P P A P P P P P A A A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002871 Credited 17/06/2016   4 ਰੀਟਾ ਰਾਣੀ PB-14-001-001-001/28 SC AUR (211) P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002871 Credited 17/06/2016   5 ਰਾਜ ਕੁਮਾਰ(Husband) PB-14-001-001-001/10 SC AUR (211) P P P A P P P P P P A P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002392 Credited 04/05/2016   6 ਬਲਜੀਤ ਕੌਰ PB-14-001-001-001/20 SC AUR (211) P P P A A A A A A A A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002392 Credited 04/05/2016   7 ਬਲਵੀਰ ਕੌਰ PB-14-001-001-001/22 OTHER AUR (211) P P P A P P P P P P A P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK AUR 050900 2614001WL002392 Credited 04/05/2016   8 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002392 Credited 04/05/2016   9 ਬੂਟਾ ਰਾਮ PB-14-001-001-001/30 SC AUR (211) P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002392 Credited 04/05/2016   10 ਸੀਮਾ ਰਾਣੀ PB-14-001-001-001/32 SC AUR (211) P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002392 Credited 04/05/2016   11 ਚਰਨੋ(Self) PB-14-001-001-001/109 SC AUR (211) P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002392 Credited 04/05/2016   12 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 SC AUR (211) P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK AUR 050900 2614001WL002392 Credited 04/05/2016   13 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-001-001/12 SC AUR (211) P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002392 Credited 04/05/2016   14 ਮਹਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/127 SC AUR (211) P P P A P P P P A A A A A A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002392 Credited 04/05/2016   15 ਬਿੰਦਰ(Self) PB-14-001-001-001/150 SC AUR (211) P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002392 Credited 04/05/2016   16 ਬੱਬੀ(Wife) PB-14-001-001-001/156 SC AUR (211) P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 CANARA BANK N R I AUR CNRB0002528 2614001WL002392 Credited 04/05/2016   17 Manjit Kaur PB-14-001-001-001/179 OTHER AUR (211) P P P A P P P P A A A A A A A 7 210 1470 0 0 1470 CANARA BANK N R I AUR CNRB0002528 2614001WL002392 Credited 04/05/2016   18 ਅਮਨ(Son) PB-14-001-001-001/18 SC AUR (211) P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 CANARA BANK N R I AUR CNRB0002528 2614001WL002392 Credited 04/05/2016   19 Amarjeet Kaur(Wife) PB-14-001-001-001/50 SC AUR (211) P P P A A A A A A A A A A A X 3 210 630 0 0 630 CANARA BANK N R I AUR CNRB0002528 2614001WL002392 Credited 04/05/2016   20 ਮਦਨ ਲਾਲ(Self) PB-14-001-026-001/32 SC GARH PADHANA (213) P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002392 Credited 04/05/2016   21 ਪਰਕਾਸ਼ ਰਾਮ(Self) PB-14-001-026-001/31 SC GARH PADHANA (213) P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002392 Credited 04/05/2016   22 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002392 Credited 04/05/2016   Daily Attendence 22 22 22 0 20 20 20 20 18 17 0 17 16 14 8

Category Amount Paid(In Rs.) Amount Paid SC 43260 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 49560 Average Per labour 2252.7273

Total man days : 236