Muster Roll No. : 404	Date From : 19/06/2017    Date To : 25/06/2017	Sanction No. : 287berm    Sanction Date : 22/05/2017
Work Code : 2614001057/RC/64059	Work Name : BERM SC kheta to Phambra drain(Urapar) (2614001057/RC/64059)

Measurement Book Detail

MB NO.  652        Page NO.  87

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 6 233 1398 0 0 1398 YES BANK LTD. NAWANSHAHR YESB0000144 2614001WL001037 Credited 29/07/2017   2 Usha Rani PB-14-001-002-001/35 SC BURJ TEHALDASS (292) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001037 Credited 29/07/2017   3 Kamla Devi PB-14-001-002-001/44 SC BURJ TEHALDASS (292) P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001037 Credited 29/07/2017   4 Manjit Kaur(Self) PB-14-001-002-001/47 OTHER BURJ TEHALDASS (292) P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001037 Credited 29/07/2017   5 Kamla PB-14-001-002-001/31 SC BURJ TEHALDASS (292) P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001037 Credited 29/07/2017   6 Jaswinder Kaur PB-14-001-002-001/38 SC BURJ TEHALDASS (292) P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001037 Credited 29/07/2017   7 Ratni(Self) PB-14-001-057-001/70 SC URAPUR (207) P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001037 Credited 29/07/2017   8 Sarvan Ram(Self) PB-14-001-057-001/64 SC URAPUR (207) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001037 Credited 29/07/2017   9 Dalveer Kaur(Wife) PB-14-001-002-001/43 SC BURJ TEHALDASS (292) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001037 Credited 29/07/2017   10 Rani PB-14-001-002-001/18 SC BURJ TEHALDASS (292) P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001037 Credited 29/07/2017   11 Paramjit Kaur(Wife) PB-14-001-057-001/69 SC URAPUR (207) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001037 Credited 29/07/2017   12 Amandeep Singh(Self) PB-14-001-057-001/65 OTHER URAPUR (207) P P P P A P P 6 233 1398 0 0 1398 HDFC MOKANDPUR HDFC0002596 2614001WL001037 Credited 29/07/2017   13 Jaswinder Kaur(Wife) PB-14-001-002-001/11 SC BURJ TEHALDASS (292) A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001037 Credited 29/07/2017   14 Rani PB-14-001-002-001/17 SC BURJ TEHALDASS (292) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001037 Credited 29/07/2017   15 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-057-001/55 SC URAPUR (207) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001037 Credited 29/07/2017   16 ਕਾਂਤਾ ਦੇਵੀ(Wife) PB-14-001-057-001/56 SC URAPUR (207) P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001037 Credited 29/07/2017   17 ਸੱਤਿਆ(Wife) PB-14-001-057-001/57 SC URAPUR (207) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001037 Credited 29/07/2017   18 ਛਿੰਦੋ(Self) PB-14-001-057-001/58 SC URAPUR (207) A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001037 Credited 29/07/2017   19 ਜੀਤ ਕੌਰ(Self) PB-14-001-057-001/59 SC URAPUR (207) A P P A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001037 Credited 29/07/2017   20 Satnam Singh(Self) PB-14-001-057-001/75 SC URAPUR (207) P P P P A P P 6 233 1398 0 0 1398 HDFC CHAKDANA HDFC0003319 2614001WL001037 Credited 29/07/2017   21 ਗਿਆਨ ਚੰਦ PB-14-001-002-001/8 SC BURJ TEHALDASS (292) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001037 Credited 29/07/2017   Daily Attendence 18 21 21 18 0 19 20

Category Amount Paid(In Rs.) Amount Paid SC 24698 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 27261 Average Per labour 1298.1428

Total man days : 117