Muster Roll No. : 215	Date From : 23/05/2017    Date To : 28/05/2017	Sanction No. : 289berm    Sanction Date : 22/05/2017
Work Code : 2614001008/RC/67393	Work Name : BErm ACC factory to Bakhlaur adda(Bakhlaur) (2614001008/RC/67393)

Measurement Book Detail

MB NO.  646        Page NO.  106

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 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 ਗੁਰਮੀਤ ਸਿੰਘ PB-14-001-008-001/91 OTHER BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000366 Credited 24/07/2017   2 ਮੰਜੂ ਬਾਲਾ PB-14-001-008-001/58 OTHER BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL000366 Credited 24/07/2017   3 Ranjit Kaur PB-14-001-008-001/168 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL000366 Credited 24/07/2017   4 Raj Kumar(Self) PB-14-001-008-001/173 SC BAKHLAUR (199) P A A A A A 1 219 219 0 0 219 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000366 Credited 24/07/2017   5 Surinder Kaur PB-14-001-008-001/196 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000366 Credited 24/07/2017   6 Seeta Rani PB-14-001-008-001/174 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000366 Credited 24/07/2017   7 Amrita Kaur(Wife) PB-14-001-008-001/180 OTHER BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000366 Credited 24/07/2017   8 Gurbax Kaur PB-14-001-008-001/162 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000366 Credited 24/07/2017   9 Jagdish Kaur(Self) PB-14-001-008-001/208 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000366 Credited 24/07/2017   10 Sukhwinder Singh(Son) PB-14-001-008-001/101 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000366 Credited 24/07/2017   11 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000366 Credited 24/07/2017   12 Jasvir Kaur(Wife) PB-14-001-008-001/149 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000366 Credited 24/07/2017   13 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000366 Credited 24/07/2017   14 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000366 Credited 24/07/2017   15 ਬਿਮਲਾ PB-14-001-008-001/17 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000366 Credited 24/07/2017   16 ਗੇਜੋ PB-14-001-008-001/28 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000366 Credited 24/07/2017   17 ਬਰਿੰਦਰ ਪਾਲ(Husband) PB-14-001-008-001/43 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000366 Credited 24/07/2017   18 ਗਿਆਨੋ PB-14-001-008-001/26 OTHER BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000366 Credited 24/07/2017   19 ਬਬਲੀ PB-14-001-008-001/67 OTHER BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000366 Credited 24/07/2017   20 ਪਿਆਰੋ(Wife) PB-14-001-008-001/103 SC BAKHLAUR (199) P P A A A A 2 219 438 0 0 438 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000366 Credited 24/07/2017   21 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/104 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000366 Credited 24/07/2017   22 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-008-001/102 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000366 Credited 24/07/2017   23 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/117 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000366 Credited 24/07/2017   24 ਚਰਨਜੀਤ ਕੌਰ PB-14-001-008-001/23 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000366 Credited 24/07/2017   25 ਬੀਨਾ ਕੁਮਾਰੀ PB-14-001-008-001/66 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000366 Credited 24/07/2017   26 ਕਸ਼ਮੀਰ ਦੇਵੀ(Wife) PB-14-001-008-001/128 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000366 Credited 24/07/2017   27 ਚਰਨੋ(Wife) PB-14-001-008-001/108 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000366 Credited 24/07/2017   28 ਤਰਸੇਮ ਕੌਰ PB-14-001-008-001/20 SC BAKHLAUR (199) P P P A P P 5 219 1095 0 0 1095 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000366 Credited 24/07/2017   Daily Attendence 28 27 26 0 26 26

Category Amount Paid(In Rs.) Amount Paid SC 23652 Amount Paid ST 0 Amount Paid Other 5475

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

Total Cash payment(In Rs.) Cash 29127 Average Per labour 1040.25

Total man days : 133