Muster Roll No. : 341	Date From : 06/06/2017    Date To : 11/06/2017	Sanction No. : 289berm    Sanction Date : 22/05/2017
Work Code : 2614001008/RC/67393	Work Name : BErm ACC factory to Bakhlaur adda(Bakhlaur) (2614001008/RC/67393)

Measurement Book Detail

MB NO.  646        Page NO.  109

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 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 ਗੁਰਮੀਤ ਸਿੰਘ PB-14-001-008-001/91 OTHER BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000815 Credited 24/07/2017   2 Resham Kaur PB-14-001-008-001/153 SC BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000815 Credited 24/07/2017   3 Paramjit Kaur(Self) PB-14-001-008-001/216 SC BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000815 Credited 24/07/2017   4 Resham Kaur(Wife) PB-14-001-008-001/146 SC BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000815 Credited 24/07/2017   5 Kamaljit Kaur(Self) PB-14-001-008-001/209 OTHER BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000815 Credited 24/07/2017   6 Paramjit Kaur PB-14-001-008-001/166 SC BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000815 Credited 24/07/2017   7 Surinder Singh(Self) PB-14-001-008-001/175 SC BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000815 Credited 24/07/2017   8 Sarbjit Singh(Self) PB-14-001-008-001/200 SC BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000815 Credited 24/07/2017   9 Sukhwinder Singh(Son) PB-14-001-008-001/101 SC BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000815 Credited 24/07/2017   10 Joginder Kaur(Wife) PB-14-001-008-001/134 SC BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000815 Credited 24/07/2017   11 ਗੋਗੀ PB-14-001-008-001/42 OTHER BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000815 Credited 24/07/2017   12 ਬਰਿੰਦਰ ਪਾਲ(Husband) PB-14-001-008-001/43 SC BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000815 Credited 24/07/2017   13 ਤਿਲਕੋ ਦੇਵੀ PB-14-001-008-001/92 SC BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000815 Credited 24/07/2017   14 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-008-001/96 SC BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000815 Credited 24/07/2017   15 ਸੇਮੋ PB-14-001-008-001/70 SC BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000815 Credited 24/07/2017   16 ਸੋਢੀ ਰਾਮ PB-14-001-008-001/78 SC BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000815 Credited 24/07/2017   17 Rajkali(Self) PB-14-001-008-001/217 OTHER BAKHLAUR (199) P P P A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000815 Credited 24/07/2017   Daily Attendence 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 19805 Average Per labour 1165

Total man days : 85