Muster Roll No. : 430	Date From : 21/06/2016    Date To : 30/06/2016	Sanction No. : 102berm    Sanction Date : 16/05/2016
Work Code : 2614001057/RC/53985	Work Name : Berm urapar to burj(Urapar) (2614001057/RC/53985)

Measurement Book Detail

MB NO.  652        Page NO.  44

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 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 Ratni(Self) PB-14-001-057-001/70 SC URAPUR (207) A P P A P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000801 Credited 22/07/2016   2 Jagdish Singh(Self) PB-14-001-057-001/68 OTHER URAPUR (207) P P P A A A P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000801 Credited 22/07/2016   3 Sarvan Ram(Self) PB-14-001-057-001/64 SC URAPUR (207) P P P A P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000801 Credited 22/07/2016   4 Paramjit Kaur(Wife) PB-14-001-057-001/69 SC URAPUR (207) P P P A P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000801 Credited 22/07/2016   5 Amandeep Singh(Self) PB-14-001-057-001/65 OTHER URAPUR (207) P P P A P P P P P P 9 218 1962 0 0 1962 HDFC MOKANDPUR HDFC0002596 2614001WL000801 Credited 22/07/2016   6 Paras Ram(Self) PB-14-001-008-001/186 SC BAKHLAUR (199) P P A A A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000801 Credited 22/07/2016   7 Amrik Singh(Self) PB-14-001-008-001/206 SC BAKHLAUR (199) P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000801 Credited 22/07/2016   8 Mohan Singh(Self) PB-14-001-057-001/66 OTHER URAPUR (207) P P P A P A A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000801 Credited 22/07/2016   9 Tarsem Lal(Self) PB-14-001-008-001/158 SC BAKHLAUR (199) P P A A A A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000801 Credited 22/07/2016   10 ਸੀਬਾ ਰਾਮ PB-14-001-008-001/62 SC BAKHLAUR (199) A A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000801 Credited 22/07/2016   11 ਸੱਤਿਆ ਰਾਣੀ(Wife) PB-14-001-057-001/54 SC URAPUR (207) P P P A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000801 Credited 22/07/2016   12 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-057-001/55 SC URAPUR (207) P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000801 Credited 22/07/2016   13 ਕਾਂਤਾ ਦੇਵੀ(Wife) PB-14-001-057-001/56 SC URAPUR (207) P P A A A A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000801 Credited 22/07/2016   14 ਸੱਤਿਆ(Wife) PB-14-001-057-001/57 SC URAPUR (207) P P P A P P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000801 Credited 22/07/2016   15 ਛਿੰਦੋ(Self) PB-14-001-057-001/58 SC URAPUR (207) P P P A P A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000801 Credited 22/07/2016   16 ਜੀਤ ਕੌਰ(Self) PB-14-001-057-001/59 SC URAPUR (207) A A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000801 Credited 22/07/2016   17 Kulvir Singh(Self) PB-14-001-057-001/67 OTHER URAPUR (207) P P P A P P P P P P 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000801 Credited 22/07/2016   18 Dev Raj(Husband) PB-14-001-008-001/163 SC BAKHLAUR (199) P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000801 Credited 22/07/2016   Daily Attendence 15 16 13 0 13 12 15 15 12 10

Category Amount Paid(In Rs.) Amount Paid SC 19402 Amount Paid ST 0 Amount Paid Other 6976

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

Total Cash payment(In Rs.) Cash 26378 Average Per labour 1465.4445

Total man days : 121