Muster Roll No. : 707	Date From : 16/09/2016    Date To : 18/09/2016	Sanction No. : 294-95/1Mg    Sanction Date : 30/08/2016
Work Code : 2614001015/FP/4424	Work Name : Clearing &Dislting of begowal drain RD 0-5000(Begowal) (2614001015/FP/4424)

Measurement Book Detail

MB NO.  425        Page NO.  4

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 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 Bhajan Kaur(Wife) PB-14-001-002-001/33 SC BURJ TEHALDASS (292) A P A 1 218 218 0 0 218 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001644 Credited 05/12/2016   2 Usha Rani PB-14-001-002-001/35 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001644 Credited 05/12/2016   3 Kulwinder Kaur(Wife) PB-14-001-002-001/36 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001644 Credited 05/12/2016   4 Gajjan Singh(Self) PB-14-001-002-001/49 OTHER BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001644 Credited 05/12/2016   5 Manjit Kaur(Wife) PB-14-001-002-001/49 OTHER BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001644 Credited 05/12/2016   6 Kamla Devi PB-14-001-002-001/44 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001644 Credited 05/12/2016   7 Bachni PB-14-001-002-001/34 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001644 Credited 05/12/2016   8 Raj Rani PB-14-001-002-001/30 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001644 Credited 05/12/2016   9 ਸੁਨੀਤਾ ਰਾਣੀ(Wife) PB-14-001-058-001/16 SC PHAMBRA (288) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001644 Credited 05/12/2016   10 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/21 SC PHAMBRA (288) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001644 Credited 05/12/2016   11 ਛਿੰਦੋ(Wife) PB-14-001-058-001/36 SC PHAMBRA (288) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001644 Credited 05/12/2016   12 Balihar Singh(Self) PB-14-001-058-001/53 OTHER PHAMBRA (288) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001644 Credited 05/12/2016   13 ਗੁਰਬਥਸ਼ ਕੌਰ(Wife) PB-14-001-058-001/45 SC PHAMBRA (288) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001644 Credited 05/12/2016   14 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-058-001/39 SC PHAMBRA (288) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001644 Credited 05/12/2016   15 ਸੰਤੋਸ਼ ਰਾਣੀ PB-14-001-058-001/30 SC PHAMBRA (288) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001644 Credited 05/12/2016   16 ਰਾਣੀ PB-14-001-058-001/2 SC PHAMBRA (288) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001644 Credited 05/12/2016   17 ਤੋਸ਼ੀ(Wife) PB-14-001-058-001/17 SC PHAMBRA (288) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001644 Credited 05/12/2016   18 Kamla PB-14-001-002-001/31 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002292 Credited 08/02/2017   19 Nirmal Ram(Self) PB-14-001-002-001/27 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001644 Credited 05/12/2016   20 Kashmir Singh(Self) PB-14-001-058-001/55 OTHER PHAMBRA (288) A P P 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001644 Credited 05/12/2016   21 Jaswinder Kaur PB-14-001-002-001/38 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001644 Credited 05/12/2016   22 Balraj Singh(Self) PB-14-001-058-001/54 OTHER PHAMBRA (288) A P P 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001644 Credited 05/12/2016   23 Dalveer Kaur(Wife) PB-14-001-002-001/43 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001644 Credited 05/12/2016   24 Som Nath(Self) PB-14-001-002-001/45 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001644 Credited 05/12/2016   25 Sher Singh(Self) PB-14-001-002-001/28 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001644 Credited 05/12/2016   26 Rani PB-14-001-002-001/18 SC BURJ TEHALDASS (292) A P A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001644 Credited 05/12/2016   27 Girdhari lal(Self) PB-14-001-058-001/51 SC PHAMBRA (288) A P P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001644 Credited 05/12/2016   28 Asha Rani(Wife) PB-14-001-058-001/52 SC PHAMBRA (288) A P P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001644 Credited 05/12/2016   29 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/7 SC PHAMBRA (288) A P P 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL001644 Credited 05/12/2016   30 Mohinder Kaur(Self) PB-14-001-002-001/50 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL001644 Credited 05/12/2016   31 ਜਸਵੰਤ ਰਾਏ PB-14-001-058-001/13 SC PHAMBRA (288) A P P 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL001644 Credited 05/12/2016   32 ਮਨਜੀਤ ਕੌਰ PB-14-001-058-001/13 SC PHAMBRA (288) A P A 1 218 218 0 0 218 CANARA BANK N R I AUR CNRB0002528 2614001WL001644 Credited 05/12/2016   33 ਹੁਸਨ ਲਾਲ PB-14-001-058-001/37 SC PHAMBRA (288) A P P 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL002292 Credited 08/02/2017   34 ਸੰਤੋਸ਼ ਰਾਣੀ(Wife) PB-14-001-058-001/37 SC PHAMBRA (288) A P P 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL001644 Credited 05/12/2016   35 ਗਿਆਨ ਚੰਦ PB-14-001-058-001/11 SC PHAMBRA (288) A P P 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL001644 Credited 05/12/2016   36 ਸੁਖਦੇਵ ਸਿੰਘ PB-14-001-058-001/29 SC PHAMBRA (288) A P P 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL001644 Credited 05/12/2016   37 ਕਸ਼ਮੀਰ ਕੌਰ(Wife) PB-14-001-058-001/20 SC PHAMBRA (288) A P P 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL001644 Credited 05/12/2016   38 ਲਛਮਣ ਦਾਸ PB-14-001-058-001/19 SC PHAMBRA (288) A P P 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL001644 Credited 05/12/2016   39 ਦਿਆਲ ਰਾਮ PB-14-001-058-001/40 SC PHAMBRA (288) A P P 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL001644 Credited 05/12/2016   40 ਹਰਬੰਸ ਕੌਰ(Wife) PB-14-001-058-001/40 SC PHAMBRA (288) A P P 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL001644 Credited 05/12/2016   41 ਬਿਮਲਾ ਦੇਵੀ(Wife) PB-14-001-058-001/4 SC PHAMBRA (288) A P P 2 218 436 0 0 436 CANARA BANK N R I AUR CNRB0002528 2614001WL002645 Credited 20/04/2017   42 Jaswinder Kaur(Wife) PB-14-001-002-001/11 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001644 Credited 05/12/2016   43 ਕਸ਼ਮੀਰ ਕੌਰ(Self) PB-14-001-058-001/43 SC PHAMBRA (288) A P P 2 218 436 0 0 436 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001644 Credited 05/12/2016   44 Rani PB-14-001-002-001/17 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001644 Credited 05/12/2016   45 ਕਿਰਪਾ ਰਾਮ PB-14-001-002-001/9 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001644 Credited 05/12/2016   46 ਓਮ ਪ੍ਰਕਾਸ਼(Husband) PB-14-001-058-001/23 SC PHAMBRA (288) A P P 2 218 436 0 0 436 HDFC AUR HDFC0002472 2614001WL001644 Credited 05/12/2016   47 ਅਮਰਜੀਤ ਸਿੰਘ PB-14-001-002-001/6 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001644 Credited 05/12/2016   48 ਗਿਆਨ ਚੰਦ PB-14-001-002-001/8 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001644 Credited 05/12/2016   49 ਅਵਤਾਰ ਸਿੰਘ PB-14-001-002-001/5 SC BURJ TEHALDASS (292) A P P 2 218 436 0 0 436 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001644 Credited 05/12/2016   Daily Attendence 0 49 46

Category Amount Paid(In Rs.) Amount Paid SC 18530 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 20710 Average Per labour 422.6531

Total man days : 95