Muster Roll No. : 657	Date From : 29/08/2017    Date To : 03/09/2017	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.  36        Page NO.  39

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 ਬਲਬੀਰ ਕੌਰ(Wife) PB-14-001-010-001/53 SC BHARTA KALAN (219) A A P P P A 3 200 600 0 0 600 CANARA BANK RAHON CNRB0002531 2614001WL001922 Credited 15/11/2017   2 Harpreet Kaur(Self) PB-14-001-010-001/82 SC BHARTA KALAN (219) A A P P A A 2 200 400 0 0 400 CANARA BANK RAHON CNRB0002531 2614001WL001922 Credited 15/11/2017   3 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-010-001/68 OTHER BHARTA KALAN (219) A A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Rahon 3523 2614001WL001922 Credited 15/11/2017   4 Bholi(Wife) PB-14-001-010-001/79 SC BHARTA KALAN (219) A A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001922 Credited 15/11/2017   5 ਕਮਲਾ ਰਾਣੀ(Self) PB-14-001-010-001/67 SC BHARTA KALAN (219) A A A P P A 2 200 400 0 0 400 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001922 Credited 15/11/2017   6 ਬਿਮਲਾ(Self) PB-14-001-010-001/62 SC BHARTA KALAN (219) A A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Rahon 3523 2614001WL001922 Credited 15/11/2017   7 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/58 SC BHARTA KALAN (219) A A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001922 Credited 15/11/2017   8 ਕੇਵਲ ਸਿੰਘ PB-14-001-010-001/10 SC BHARTA KALAN (219) A A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001922 Credited 15/11/2017   9 Balvir Kaur PB-14-001-010-001/20 SC BHARTA KALAN (219) A A P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001922 Credited 15/11/2017   10 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/38 SC BHARTA KALAN (219) A A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001922 Credited 15/11/2017   11 ਰਾਮ ਕਿਸ਼ਨ PB-14-001-010-001/4 SC BHARTA KALAN (219) A A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Rahon 3523 2614001WL001922 Credited 15/11/2017   12 ਬਲਵਿੰਦਰ ਕੁਮਾਰ(Self) PB-14-001-010-001/42 SC BHARTA KALAN (219) A A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001922 Credited 15/11/2017   13 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/46 SC BHARTA KALAN (219) A A P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001922 Credited 15/11/2017   14 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) A A P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001922 Credited 15/11/2017   15 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-010-001/48 SC BHARTA KALAN (219) A A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001922 Credited 15/11/2017   16 ਹਰਭਜ(Self) PB-14-001-010-001/52 SC BHARTA KALAN (219) A A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001922 Credited 15/11/2017   17 Rani(Wife) PB-14-001-010-001/26 OTHER BHARTA KALAN (219) A A P P P A 3 200 600 0 0 600 CENTRAL BANK OF INDIA BANGA ROAD, NAWANSHAHR CBIN0285080 2614001WL001922 Credited 15/11/2017   18 ਸ਼ੀਸ਼ੋ PB-14-001-011-001/18 OTHER BHARTA KHURD (220) A A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001922 Credited 15/11/2017   19 ਰਾਣੀ PB-14-001-011-001/22 SC BHARTA KHURD (220) A A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001922 Credited 15/11/2017   20 Kuljit Kaur PB-14-001-010-001/76 SC BHARTA KALAN (219) A A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001922 Credited 15/11/2017   21 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-011-001/28 SC BHARTA KHURD (220) A A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001922 Credited 15/11/2017   22 Piyari(Wife) PB-14-001-011-001/9 SC BHARTA KHURD (220) A A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001922 Credited 15/11/2017   23 Bhajan Kaur(Wife) PB-14-001-010-001/77 SC BHARTA KALAN (219) A A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001922 Credited 15/11/2017   24 ਆਰਤੀ(Wife) PB-14-001-010-001/63 SC BHARTA KALAN (219) A A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001922 Credited 15/11/2017   25 ਗੁਰਮੀਤ ਕੌਰ(Wife) PB-14-001-011-001/30 SC BHARTA KHURD (220) A A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001922 Credited 15/11/2017   26 Asha Rani(Wife) PB-14-001-010-001/6 OTHER BHARTA KALAN (219) A A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001922 Credited 15/11/2017   Daily Attendence 0 0 25 26 22 0

Category Amount Paid(In Rs.) Amount Paid SC 12200 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 561.5385

Total man days : 73