Muster Roll No. : 207	Date From : 12/05/2016    Date To : 15/05/2016	Sanction No. : 47Berm    Sanction Date : 26/04/2016
Work Code : 2614001046/RC/52886	Work Name : BERM main sadak to malla bedian(Malla Bedian) (2614001046/RC/52886)

Measurement Book Detail

MB NO.  791        Page NO.  29

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 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 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000247 Credited 17/06/2016   2 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000247 Credited 17/06/2016   3 ਸਤਪਾਲ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000247 Credited 17/06/2016   4 ਸਵਰਨੀ PB-14-001-046-001/28 SC MALLA BEDIAN (179) P A A P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000247 Credited 17/06/2016   5 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000247 Credited 17/06/2016   6 ਰਨਵੀਰ ਸਿੰਘ(Self) PB-14-001-046-001/51 OTHER MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000247 Credited 17/06/2016   7 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000247 Credited 17/06/2016   8 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK aur 50900 2614001WL000247 Credited 17/06/2016   9 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000247 Credited 17/06/2016   10 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-046-001/4 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000247 Credited 17/06/2016   11 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK AUR 50900 2614001WL000247 Credited 17/06/2016   12 Baby PB-14-001-046-001/92 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000247 Credited 17/06/2016   13 Baljit Kaur PB-14-001-046-001/78 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 CANARA BANK N R I AUR CNRB0002528 2614001WL000247 Credited 17/06/2016   14 Kulwinder Kaur PB-14-001-046-001/75 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 STATE BANK OF INDIA AUR SBIN001191 2614001WL000247 Credited 17/06/2016   15 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000247 Credited 17/06/2016   16 ਕੁਲਵਿੰਦਰ ਪਾਲ PB-14-001-046-001/30 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000247 Credited 17/06/2016   17 Sukhwinder Kaur(Wife) PB-14-001-046-001/30 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000247 Credited 17/06/2016   18 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000247 Credited 17/06/2016   19 Joginder Kaur(Wife) PB-14-001-046-001/47 SC MALLA BEDIAN (179) P A P P 3 218 654 0 0 654 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000247 Credited 17/06/2016   Daily Attendence 19 0 18 19

Category Amount Paid(In Rs.) Amount Paid SC 11554 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 642.5263

Total man days : 56