Muster Roll No. : 881	Date From : 26/09/2017    Date To : 02/10/2017	Sanction No. : 979/34/5    Sanction Date : 18/09/2017
Work Code : 2614001068/LD/36549	Work Name : Berm school to brick kiln(Shiekhupur) (2614001068/LD/36549)

Measurement Book Detail

MB NO.  175        Page NO.  43

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 ਸਵਰਨੀ PB-14-001-068-001/59 SC SHEIKHUPUR (182) P P P A A P P 5 221 1105 0 0 1105 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002647 Credited 27/12/2017   2 ਰਾਜ ਕੁਮਾਰ PB-14-001-068-001/38 SC SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL002647 Credited 27/12/2017   3 Ram Krishan(Husband) PB-14-001-068-001/132 SC SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 CANARA BANK MUKANDPUR CNRB0002533 2614001WL002647 Credited 27/12/2017   4 ਸਤਪਾਲ(Self) PB-14-001-068-001/99 SC SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002647 Credited 27/12/2017   5 ਲਸ਼ਕਰੀ ਰਾਮ PB-14-001-068-001/63 SC SHEIKHUPUR (182) P P P A A A A 3 221 663 0 0 663 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002647 Credited 27/12/2017   6 ਜੋਤੀ(Self) PB-14-001-068-001/101 SC SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002647 Credited 27/12/2017   7 ਸੰਜੀਵ ਕੁਮਾਰ PB-14-001-068-001/14 SC SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   8 ਬਲਵੀਰ ਰਾਮ PB-14-001-068-001/35 SC SHEIKHUPUR (182) P P A A A A A 2 221 442 0 0 442 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   9 ਪਿਆਰਾ ਸਿੰਘ PB-14-001-068-001/12 OTHER SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   10 ਮਿੰਦੋ PB-14-001-068-001/28 SC SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   11 ਸੋਨੂੰ PB-14-001-068-001/80 OTHER SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   12 ਕਾਂਤਾ PB-14-001-068-001/1 SC SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   13 ਪੁਸ਼ਪਾ PB-14-001-068-001/46 OTHER SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   14 ਪ੍ਰਕਾਸ਼ੋ PB-14-001-068-001/85 OTHER SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   15 ਰਾਮ ਲਾਲ PB-14-001-068-001/87 SC SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002647 Credited 27/12/2017   16 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 SC SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   17 ਕੁਲਵੀਰ ਕੌਰ PB-14-001-068-001/41 SC SHEIKHUPUR (182) P P P P A A A 4 221 884 0 0 884 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   18 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/82 SC SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   19 Sucha Ram PB-14-001-068-001/64 SC SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002647 Credited 27/12/2017   20 ਚਰਨੋ PB-14-001-068-001/37 SC SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   21 ਬਖਸੋ PB-14-001-068-001/22 SC SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   22 ਰਾਮ ਪਾਲ PB-14-001-068-001/4 SC SHEIKHUPUR (182) A P P A A A P 3 221 663 0 0 663 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   23 ਬਿਮਲਾ ਦੇਵੀ(Self) PB-14-001-068-001/91 SC SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   24 ਨੀਲਮ ਕੁਮਾਰੀ PB-14-001-068-001/23 SC SHEIKHUPUR (182) A P A P A P P 4 221 884 0 0 884 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   25 ਬਲਵੀਰ ਚੰਦ PB-14-001-068-001/34 SC SHEIKHUPUR (182) P P P P A P A 5 221 1105 0 0 1105 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   26 ਤਾਰੋ(Self) PB-14-001-068-001/123 SC SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   27 ਕੁਸ਼ਲਿਆ ਦੇਵੀ(Self) PB-14-001-068-001/106 SC SHEIKHUPUR (182) A P P P A P P 5 221 1105 0 0 1105 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   28 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-068-001/113 SC SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   29 ਮੱਖਣ ਲਾਲ(Self) PB-14-001-068-001/119 SC SHEIKHUPUR (182) A A P P A P P 4 221 884 0 0 884 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002647 Credited 27/12/2017   30 Mahinder Pal(Husband) PB-14-001-068-001/108 OTHER SHEIKHUPUR (182) P P P P A P P 6 221 1326 0 0 1326 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL002647 Credited 27/12/2017   Daily Attendence 26 29 28 26 0 26 26

Category Amount Paid(In Rs.) Amount Paid SC 28951 Amount Paid ST 0 Amount Paid Other 6630

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

Total Cash payment(In Rs.) Cash 35581 Average Per labour 1186.0333

Total man days : 161