Muster Roll No. : 250	Date From : 17/05/2016    Date To : 25/05/2016	Sanction No. : 34Berm    Sanction Date : 15/04/2016
Work Code : 2614001062/RC/44592	Work Name : Berm Mkd rd(Ratainda) (2614001062/RC/44592)

Measurement Book Detail

MB NO.  423        Page NO.  18

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 ਸ਼ੀਲਾ PB-14-001-062-001/12 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 ORIENTAL BANK OF COMMERCE MORON ORBC0100239 2614001WL000599 Credited 21/07/2016   2 ਪਰਮਜੀਤ ਰਾਮ PB-14-001-062-001/90 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL000599 Credited 21/07/2016   3 Satataya Devi PB-14-001-062-001/154 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000599 Credited 21/07/2016   4 Manisha(Self) PB-14-001-062-001/188 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000599 Credited 21/07/2016   5 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-062-001/132 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000599 Credited 21/07/2016   6 ਚਰਨਜੀਤ ਕੌਰ PB-14-001-062-001/90 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000599 Credited 21/07/2016   7 Surinder Kaur(Self) PB-14-001-062-001/185 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000599 Credited 21/07/2016   8 Baljinder Kaur(Self) PB-14-001-062-001/192 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000599 Credited 21/07/2016   9 ਰਜਿੰਦਰ ਕੌਰ PB-14-001-062-001/1 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000599 Credited 21/07/2016   10 Ram Aasri(Self) PB-14-001-062-001/151 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000599 Credited 21/07/2016   11 ਸਤਿਆ PB-14-001-062-001/60 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001171 Credited 28/09/2016   12 ਸ਼ੀਸੋ PB-14-001-062-001/4 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000599 Credited 21/07/2016   13 ਸਤਿਆ PB-14-001-062-001/55 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000599 Credited 21/07/2016   14 ਜਸਵੰਤ ਕੌਰ(Self) PB-14-001-062-001/143 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000599 Credited 21/07/2016   15 ਕੁਲਦੀਪ ਰਾਮ PB-14-001-062-001/38 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000599 Credited 21/07/2016   Daily Attendence 15 15 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 23400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 1560

Total man days : 120