Muster Roll No. : 127	Date From : 28/04/2016    Date To : 30/04/2016	Sanction No. : 25Berm    Sanction Date : 15/04/2016
Work Code : 2614001020/RC/44365	Work Name : Berm dudhala to mehrampur(Dudhala) (2614001020/RC/44365)

Measurement Book Detail

MB NO.  104        Page NO.  113

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 ਸੁਖਵਿੰਦਰ ਪਾਲ PB-14-001-020-001/2 OTHER DODHALA (216) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000111 Credited 24/06/2016   2 Lachman Dass(Self) PB-14-001-020-001/50 SC DODHALA (216) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000111 Credited 24/06/2016   3 Parkash Kaur(Wife) PB-14-001-020-001/74 OTHER DODHALA (216) P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE RAHON ORBC0100774 2614001WL000111 Credited 24/06/2016   4 Kamaljit Kaur PB-14-001-020-001/62 SC DODHALA (216) P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE RAHON ORBC0100774 2614001WL000111 Credited 24/06/2016   5 Charan Singh(Self) PB-14-001-020-001/65 SC DODHALA (216) A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL000111 Credited 24/06/2016   6 ਜੀਤ ਕੌਰ PB-14-001-020-001/33 OTHER DODHALA (216) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL000111 Credited 24/06/2016   7 Jatinder Kaur(Wife) PB-14-001-020-001/75 OTHER DODHALA (216) P P P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000111 Credited 24/06/2016   8 Ashwani Kumar(Son) PB-14-001-020-001/83 SC DODHALA (216) P P A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000111 Credited 24/06/2016   9 Surjit Kaur(Wife) PB-14-001-020-001/11 SC DODHALA (216) P P P 3 218 654 0 0 654 STATE BANK OF INDIA AUR SBIN001191 2614001WL000111 Credited 24/06/2016   10 Usha Rani(Wife) PB-14-001-020-001/18 SC DODHALA (216) P P P 3 218 654 0 0 654 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000111 Credited 24/06/2016   11 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-020-001/25 SC DODHALA (216) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000111 Credited 24/06/2016   12 ਅਮਰੀਕ ਸਿੰਘ PB-14-001-020-001/9 OTHER DODHALA (216) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000111 Credited 24/06/2016   13 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-020-001/30 OTHER DODHALA (216) P P P 3 218 654 0 0 654 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000111 Credited 24/06/2016   14 Surinder Kaur PB-14-001-020-001/61 SC DODHALA (216) P P P 3 218 654 0 0 654 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000111 Credited 24/06/2016   Daily Attendence 13 14 13

Category Amount Paid(In Rs.) Amount Paid SC 4796 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 8720 Average Per labour 622.8571

Total man days : 40