Muster Roll No. : 710	Date From : 04/09/2017    Date To : 10/09/2017	Sanction No. : 979/54/3    Sanction Date : 23/08/2017
Work Code : 2614001011/RC/64164	Work Name : Jungle clearance channi resort to kang gate(Bharta Khurd) (2614001011/RC/64164)

Measurement Book Detail

MB NO.  785        Page NO.  50

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 Davinder(Son) PB-14-001-066-001/19 SC SAHLON (174) P P P P A P P 6 228 1368 0 0 1368 YES BANK LTD. NAWANSHAHR YESB0000144 2614001WL002058 Credited 27/12/2017   2 Harpreet Kaur(Self) PB-14-001-010-001/82 SC BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 CANARA BANK RAHON CNRB0002531 2614001WL002058 Credited 27/12/2017   3 ਬਲਬੀਰ ਕੌਰ(Wife) PB-14-001-010-001/53 SC BHARTA KALAN (219) P P P P A A P 5 228 1140 0 0 1140 CANARA BANK RAHON CNRB0002531 2614001WL002058 Credited 27/12/2017   4 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-010-001/68 OTHER BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK Rahon 3523 2614001WL002058 Credited 27/12/2017   5 Bholi(Wife) PB-14-001-010-001/79 SC BHARTA KALAN (219) P P P P A A P 5 228 1140 0 0 1140 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002058 Credited 27/12/2017   6 ਕਮਲਾ ਰਾਣੀ(Self) PB-14-001-010-001/67 SC BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002058 Credited 27/12/2017   7 Usha Rani(Wife) PB-14-001-010-001/9 SC BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002058 Credited 27/12/2017   8 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/56 SC BHARTA KALAN (219) P P A A A A A 2 228 456 0 0 456 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002058 Credited 27/12/2017   9 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/58 SC BHARTA KALAN (219) P P P A A A A 3 228 684 0 0 684 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002058 Credited 27/12/2017   10 ਕੇਵਲ ਸਿੰਘ PB-14-001-010-001/10 SC BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002058 Credited 27/12/2017   11 Balvir Kaur PB-14-001-010-001/20 SC BHARTA KALAN (219) P P P P A A P 5 228 1140 0 0 1140 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002058 Credited 27/12/2017   12 ਬਿਮਲਾ(Self) PB-14-001-010-001/62 SC BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK Rahon 3523 2614001WL002058 Credited 27/12/2017   13 ਨਿਲਮ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/27 SC BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK Rahon 3523 2614001WL002058 Credited 27/12/2017   14 ਮਨਜੀਤ ਕੁਮਾਰ(Self) PB-14-001-010-001/35 SC BHARTA KALAN (219) A A P P A P P 4 228 912 0 0 912 PUNJAB NATIONAL BANK Rahon 3523 2614001WL002058 Credited 27/12/2017   15 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/38 SC BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002058 Credited 27/12/2017   16 ਰਾਮ ਕਿਸ਼ਨ PB-14-001-010-001/4 SC BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK Rahon 3523 2614001WL002058 Credited 27/12/2017   17 ਬਲਵਿੰਦਰ ਕੁਮਾਰ(Self) PB-14-001-010-001/42 SC BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002058 Credited 27/12/2017   18 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/46 SC BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002058 Credited 27/12/2017   19 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) A A A P A P P 3 228 684 0 0 684 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002058 Credited 27/12/2017   20 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-010-001/48 SC BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002058 Credited 27/12/2017   21 ਹਰਭਜ(Self) PB-14-001-010-001/52 SC BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002058 Credited 27/12/2017   22 Rani(Wife) PB-14-001-010-001/26 OTHER BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA BANGA ROAD, NAWANSHAHR CBIN0285080 2614001WL002058 Credited 27/12/2017   23 Kuljit Kaur PB-14-001-010-001/76 SC BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL002058 Credited 27/12/2017   24 Bhajan Kaur(Wife) PB-14-001-010-001/77 SC BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL002058 Credited 27/12/2017   25 ਆਰਤੀ(Wife) PB-14-001-010-001/63 SC BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL002058 Credited 27/12/2017   26 Asha Rani(Wife) PB-14-001-010-001/6 OTHER BHARTA KALAN (219) P P P P A P P 6 228 1368 0 0 1368 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL002058 Credited 27/12/2017   27 ਆਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/45 SC BHARTA KALAN (219) A A P P A P P 4 228 912 0 0 912 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL002058 Credited 27/12/2017   Daily Attendence 24 24 25 25 0 22 25

Category Amount Paid(In Rs.) Amount Paid SC 28956 Amount Paid ST 0 Amount Paid Other 4104

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

Total Cash payment(In Rs.) Cash 33060 Average Per labour 1224.4445

Total man days : 145