Muster Roll No. : 238	Date From : 16/05/2016    Date To : 26/05/2016	Sanction No. : 47Berm    Sanction Date : 26/04/2016
Work Code : 2614001046/RC/52886	Work Name : BERM main sadak to malla bedian(Malla Bedian) (2614001046/RC/52886)

Measurement Book Detail

MB NO.  791        Page NO.  31

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 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 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) A P P P A A P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000441 Credited 21/07/2016   2 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P P P A P P P P A P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000441 Credited 21/07/2016   3 ਸਤਪਾਲ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P A A A A A A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000441 Credited 21/07/2016   4 ਸਵਰਨੀ PB-14-001-046-001/28 SC MALLA BEDIAN (179) P P P P A P P A A A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000441 Credited 21/07/2016   5 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) P P P P A P P P P A P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000441 Credited 21/07/2016   6 ਰਨਵੀਰ ਸਿੰਘ(Self) PB-14-001-046-001/51 OTHER MALLA BEDIAN (179) A P P P A P P P P A P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000441 Credited 21/07/2016   7 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) A A P P A P P P A P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000441 Credited 21/07/2016   8 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P A P P A P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK aur 50900 2614001WL000441 Credited 21/07/2016   9 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) A P P P A P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000441 Credited 21/07/2016   10 Mohinder Kaur PB-14-001-046-001/73 SC MALLA BEDIAN (179) P P P P A P P A P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000441 Credited 21/07/2016   11 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-046-001/4 SC MALLA BEDIAN (179) P P P P A P P P P A P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000441 Credited 21/07/2016   12 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) P P P P A A P P P A P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK AUR 50900 2614001WL000441 Credited 21/07/2016   13 Neelam Rani(Wife) PB-14-001-046-001/85 SC MALLA BEDIAN (179) P P P P A P P P P A P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000441 Credited 21/07/2016   14 Baby PB-14-001-046-001/92 SC MALLA BEDIAN (179) P P P P A P P P A A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000441 Credited 21/07/2016   15 Ram Asra(Self) PB-14-001-046-001/89 SC MALLA BEDIAN (179) P P P P A P P P P P P 10 200 2000 0 0 2000 CANARA BANK N R I AUR CNRB0002528 2614001WL000441 Credited 21/07/2016   16 Bakhsish Singh(Self) PB-14-001-046-001/77 SC MALLA BEDIAN (179) A A P P A P P P P P P 8 200 1600 0 0 1600 CANARA BANK N R I AUR CNRB0002528 2614001WL000441 Credited 21/07/2016   17 Baljit Kaur PB-14-001-046-001/78 SC MALLA BEDIAN (179) P P A A A P A P P A P 6 200 1200 0 0 1200 CANARA BANK N R I AUR CNRB0002528 2614001WL000441 Credited 21/07/2016   18 Kulwinder Kaur PB-14-001-046-001/75 SC MALLA BEDIAN (179) P P P P A P P A P A P 8 200 1600 0 0 1600 STATE BANK OF INDIA AUR SBIN001191 2614001WL000441 Credited 21/07/2016   19 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P P P A P P P P A P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000441 Credited 21/07/2016   20 ਕੁਲਵਿੰਦਰ ਪਾਲ PB-14-001-046-001/30 SC MALLA BEDIAN (179) P A P P A A A A A A A 3 200 600 0 0 600 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000441 Credited 21/07/2016   21 Sukhwinder Kaur(Wife) PB-14-001-046-001/30 SC MALLA BEDIAN (179) P P P P A A A A A A A 4 200 800 0 0 800 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000441 Credited 21/07/2016   22 Joga Singh(Self) PB-14-001-046-001/76 SC MALLA BEDIAN (179) A P P P A A P A P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000441 Credited 21/07/2016   23 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) P P P P A P P P A A P 8 200 1600 0 0 1600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000441 Credited 21/07/2016   24 Joginder Kaur(Wife) PB-14-001-046-001/47 SC MALLA BEDIAN (179) P P P P A P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000441 Credited 21/07/2016   Daily Attendence 18 20 22 22 0 18 20 16 16 7 18

Category Amount Paid(In Rs.) Amount Paid SC 33800 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 35400 Average Per labour 1475

Total man days : 177