Muster Roll No. : 229	Date From : 29/05/2017    Date To : 04/06/2017	Sanction No. : 282berm    Sanction Date : 12/05/2017
Work Code : 2614001010/RC/64280	Work Name : berm Sarpanch Kamaljit to Sarpanch Mohinder Pal(Bharta Kalan (2614001010/RC/64280)

Measurement Book Detail

MB NO.  36        Page NO.  35

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 ਬਲਬੀਰ ਕੌਰ(Wife) PB-14-001-010-001/53 SC BHARTA KALAN (219) P P P A A A P 4 233 932 0 0 932 CANARA BANK RAHON CNRB0002531 2614001WL000579 Credited 24/07/2017   2 Harpreet Kaur(Self) PB-14-001-010-001/82 SC BHARTA KALAN (219) P P P P A A A 4 233 932 0 0 932 CANARA BANK RAHON CNRB0002531 2614001WL000579 Credited 24/07/2017   3 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-010-001/68 OTHER BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rahon 3523 2614001WL000579 Credited 24/07/2017   4 ਸੀਤੋ(Wife) PB-14-001-010-001/70 SC BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000579 Credited 24/07/2017   5 Gurbaksh Kaur(Wife) PB-14-001-010-001/72 SC BHARTA KALAN (219) P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000579 Credited 24/07/2017   6 Kulwinder Kaur PB-14-001-010-001/75 SC BHARTA KALAN (219) P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000579 Credited 24/07/2017   7 Bholi(Wife) PB-14-001-010-001/79 SC BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000579 Credited 24/07/2017   8 ਕਮਲਾ ਰਾਣੀ(Self) PB-14-001-010-001/67 SC BHARTA KALAN (219) P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000579 Credited 24/07/2017   9 ਬਿਮਲਾ(Self) PB-14-001-010-001/62 SC BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rahon 3523 2614001WL000579 Credited 24/07/2017   10 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/58 SC BHARTA KALAN (219) P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000579 Credited 24/07/2017   11 ਸੋਹਣ ਲਾਲ(Self) PB-14-001-010-001/59 SC BHARTA KALAN (219) P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000579 Credited 24/07/2017   12 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/46 SC BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000579 Credited 24/07/2017   13 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000579 Credited 24/07/2017   14 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-010-001/48 SC BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000579 Credited 24/07/2017   15 ਹਰਭਜ(Self) PB-14-001-010-001/52 SC BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000579 Credited 24/07/2017   16 ਕੇਵਲ ਸਿੰਘ PB-14-001-010-001/10 SC BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000579 Credited 24/07/2017   17 Balvir Kaur PB-14-001-010-001/20 SC BHARTA KALAN (219) P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000579 Credited 24/07/2017   18 ਦੇਸ ਰਾਜ PB-14-001-010-001/24 SC BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000579 Credited 24/07/2017   19 ਨਿਲਮ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/27 SC BHARTA KALAN (219) P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rahon 3523 2614001WL000579 Credited 24/07/2017   20 ਮਨਜੀਤ ਕੁਮਾਰ(Self) PB-14-001-010-001/35 SC BHARTA KALAN (219) P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Rahon 3523 2614001WL000579 Credited 24/07/2017   21 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/38 SC BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000579 Credited 24/07/2017   22 ਰਾਮ ਕਿਸ਼ਨ PB-14-001-010-001/4 SC BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rahon 3523 2614001WL000579 Credited 24/07/2017   23 ਬਲਵਿੰਦਰ ਕੁਮਾਰ(Self) PB-14-001-010-001/42 SC BHARTA KALAN (219) P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000579 Credited 24/07/2017   24 ਮਹਿੰਦਰ ਲਾਲ(Self) PB-14-001-010-001/43 SC BHARTA KALAN (219) P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Rahon 3523 2614001WL000579 Credited 24/07/2017   25 Rani(Wife) PB-14-001-010-001/26 OTHER BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA BANGA ROAD, NAWANSHAHR CBIN0285080 2614001WL000579 Credited 24/07/2017   26 Kuljit Kaur PB-14-001-010-001/76 SC BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000579 Credited 24/07/2017   27 Bhajan Kaur(Wife) PB-14-001-010-001/77 SC BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000579 Credited 24/07/2017   28 ਆਰਤੀ(Wife) PB-14-001-010-001/63 SC BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000579 Credited 24/07/2017   29 Asha Rani(Wife) PB-14-001-010-001/6 OTHER BHARTA KALAN (219) P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000579 Credited 24/07/2017   30 ਆਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/45 SC BHARTA KALAN (219) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL002132 Credited 27/12/2017   Daily Attendence 30 30 30 24 0 19 24

Category Amount Paid(In Rs.) Amount Paid SC 33086 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 36581 Average Per labour 1219.3667

Total man days : 157