Muster Roll No. : 387	Date From : 12/06/2017    Date To : 18/06/2017	Sanction No. : 246bem    Sanction Date : 17/04/2017
Work Code : 2614001008/RC/60823	Work Name : Berm Pind to Laike rane de brick kiln(Bakhlaur) (2614001008/RC/60823)

Measurement Book Detail

MB NO.  646        Page NO.  112

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 Resham Kaur PB-14-001-008-001/153 SC BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000866 Credited 24/07/2017   2 Paramjit Kaur(Self) PB-14-001-008-001/216 SC BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000866 Credited 24/07/2017   3 Resham Kaur(Wife) PB-14-001-008-001/146 SC BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000866 Credited 24/07/2017   4 Kamaljit Kaur(Self) PB-14-001-008-001/209 OTHER BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000866 Credited 24/07/2017   5 Paramjit Kaur PB-14-001-008-001/166 SC BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000866 Credited 24/07/2017   6 Surinder Singh(Self) PB-14-001-008-001/175 SC BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000866 Credited 24/07/2017   7 Sarbjit Singh(Self) PB-14-001-008-001/200 SC BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000866 Credited 24/07/2017   8 Sukhwinder Singh(Son) PB-14-001-008-001/101 SC BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000866 Credited 24/07/2017   9 Joginder Kaur(Wife) PB-14-001-008-001/134 SC BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000866 Credited 24/07/2017   10 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-008-001/18 SC BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000866 Credited 24/07/2017   11 ਗੋਗੀ PB-14-001-008-001/42 OTHER BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000866 Credited 24/07/2017   12 ਬਰਿੰਦਰ ਪਾਲ(Husband) PB-14-001-008-001/43 SC BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000866 Credited 24/07/2017   13 ਕੁੰਦਨ ਲਾਲ PB-14-001-008-001/49 SC BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000866 Credited 24/07/2017   14 ਤਿਲਕੋ ਦੇਵੀ PB-14-001-008-001/92 SC BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000866 Credited 24/07/2017   15 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-008-001/96 SC BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000866 Credited 24/07/2017   16 ਸੇਮੋ PB-14-001-008-001/70 SC BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000866 Credited 24/07/2017   17 ਸੋਢੀ ਰਾਮ PB-14-001-008-001/78 SC BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000866 Credited 24/07/2017   18 Rajkali(Self) PB-14-001-008-001/217 OTHER BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000866 Credited 24/07/2017   Daily Attendence 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 20970 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 25164 Average Per labour 1398

Total man days : 108