Muster Roll No. : 638	Date From : 01/09/2016    Date To : 15/09/2016	Sanction No. : 1907/aur    Sanction Date : 20/05/2015
Work Code : 2614001001/RC/41474	Work Name : BermBalmik shamshan ghat to rahon road(Aur) (2614001001/RC/41474)

Measurement Book Detail

MB NO.  622        Page NO.  30

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 10 11 12 13 14 15 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 Joga Ram(Self) PB-14-001-001-001/169 SC AUR (211) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730       2614001WL002171 Credited 08/02/2017   2 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/106 SC AUR (211) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001700 Credited 06/12/2016   3 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/113 SC AUR (211) P A P P A A A A A P P P P A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001700 Credited 06/12/2016   4 Reena Rani(Self) PB-14-001-001-001/208 SC AUR (211) P A P P A A A A A A A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001700 Credited 06/12/2016   5 ਕੁਸ਼ਲਾ PB-14-001-001-001/24 SC AUR (211) A A P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001700 Credited 05/12/2016   6 ਰੀਟਾ ਰਾਣੀ PB-14-001-001-001/28 SC AUR (211) A A P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001700 Credited 05/12/2016   7 ਲਛਮੀ PB-14-001-001-001/26 SC AUR (211) A A P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001700 Credited 06/12/2016   8 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001700 Credited 06/12/2016   9 Krishna(Wife) PB-14-001-001-001/201 SC AUR (211) A A A P P P P P A P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001700 Credited 05/12/2016   10 ਮਹਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/127 SC AUR (211) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001700 Credited 06/12/2016   11 ਚਰਨੋ(Self) PB-14-001-001-001/109 SC AUR (211) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001700 Credited 05/12/2016   12 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 SC AUR (211) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR 050900 2614001WL001700 Credited 06/12/2016   13 ਅਮਨ(Son) PB-14-001-001-001/18 SC AUR (211) P A A A A A A A A P P P P P P 7 210 1470 0 0 1470 CANARA BANK N R I AUR CNRB0002528 2614001WL001700 Credited 06/12/2016   14 Resham Lal(Son) PB-14-001-001-001/198 SC AUR (211) P A A A A A A A A A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001700 Credited 06/12/2016   15 Sunita Rani PB-14-001-001-001/193 SC AUR (211) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001700 Credited 05/12/2016   16 Kulwinder Kaur(Self) PB-14-001-001-001/207 OTHER AUR (211) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001700 Credited 06/12/2016   17 ਰਾਜ ਰਾਣੀ(Self) PB-14-001-001-001/102 OTHER AUR (211) P A P P A A A P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001700 Credited 06/12/2016   18 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001700 Credited 06/12/2016   Daily Attendence 14 0 15 16 13 13 13 14 0 16 16 17 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 33600 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 41160 Average Per labour 2286.6667

Total man days : 196