Muster Roll No. : 181	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : 248berm    Sanction Date : 01/05/2017
Work Code : 2614001021/RC/62495	Work Name : BERM Pind to Mukandpur banga RD(Firozpur) (2614001021/RC/62495)

Measurement Book Detail

MB NO.  793        Page NO.  45

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 Shindo PB-14-001-025-001/137 OTHER GUNA CHAUR (91) P P P P A P P 6 221 1326 0 0 1326 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL000375 Credited 24/07/2017   2 Piara Lal(Self) PB-14-001-025-001/149 SC GUNA CHAUR (91) P P P P A P P 6 221 1326 0 0 1326 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL000375 Credited 24/07/2017   3 Gello(Wife) PB-14-001-025-001/151 SC GUNA CHAUR (91) P P P P A P P 6 221 1326 0 0 1326 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL000375 Credited 24/07/2017   4 ਹਰਜਿੰਦਰ ਕੌਰ(Daughter-in-Law) PB-14-001-025-001/101 SC GUNA CHAUR (91) P P P P A P P 6 221 1326 0 0 1326 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000375 Credited 24/07/2017   5 Shref Mohammad(Self) PB-14-001-021-001/8 OTHER FEROZEPUR (89) P P P P A P P 6 221 1326 0 0 1326 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL000375 Credited 24/07/2017   6 Jagtar Singh(Self) PB-14-001-021-001/7 OTHER FEROZEPUR (89) P P P P A P P 6 221 1326 0 0 1326 CANARA BANK MUKANDPUR CNRB0002533 2614001WL000375 Credited 24/07/2017   7 Sarabjit Kaur(Wife) PB-14-001-021-001/7 OTHER FEROZEPUR (89) P P P P A P P 6 221 1326 0 0 1326 CANARA BANK MUKANDPUR CNRB0002533 2614001WL000375 Credited 24/07/2017   8 ਬਿਮਲਾ PB-14-001-021-001/2 SC FEROZEPUR (89) P P P P A P P 6 221 1326 0 0 1326 PUNJAB NATIONAL BANK MUKUNDPUR PUNB0202100 2614001WL000375 Credited 24/07/2017   9 Resham Kaur(Wife) PB-14-001-025-001/123 SC GUNA CHAUR (91) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000375 Credited 24/07/2017   10 ਪਿਆਰਾ ਲਾਲ PB-14-001-025-001/15 SC GUNA CHAUR (91) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000375 Credited 24/07/2017   11 ਪ੍ਰੇਮ ਚੰਦ PB-14-001-025-001/54 SC GUNA CHAUR (91) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000375 Credited 24/07/2017   12 ਸ਼ਰਦਾ ਨੰਦ PB-14-001-025-001/63 SC GUNA CHAUR (91) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000375 Credited 24/07/2017   Daily Attendence 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10608 Amount Paid ST 0 Amount Paid Other 5304

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

Total Cash payment(In Rs.) Cash 15912 Average Per labour 1326

Total man days : 72