Muster Roll No. : 330	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : 270berm    Sanction Date : 01/05/2017
Work Code : 2614001006/RC/62543	Work Name : BERM Bajjon to Herian BAsive(Bajjon) (2614001006/RC/62543)

Measurement Book Detail

MB NO.  633        Page NO.  17

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 ਹਰਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-006-001/21 SC BAJON (184) B P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000751 Credited 24/07/2017   2 ਕਸ਼ਮੀਰ ਕੌਰ(Wife) PB-14-001-006-001/22 SC BAJON (184) B P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000751 Credited 24/07/2017   3 Surjit kaur(Wife) PB-14-001-006-001/17 OTHER BAJON (184) B P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000751 Credited 24/07/2017   4 Sarabjit Kaur(Wife) PB-14-001-006-001/41 SC BAJON (184) B P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000751 Credited 24/07/2017   5 ਸ਼ਿੰਦਰ ਪਾਲ(Self) PB-14-001-006-001/36 SC BAJON (184) B P P P A A A 3 233 699 0 0 699 HDFC MOKANDPUR HDFC0002596 2614001WL000751 Credited 24/07/2017   6 ਰਾਣੋ(Self) PB-14-001-006-001/24 SC BAJON (184) B P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000751 Credited 24/07/2017   7 ਕਮਲਾ ਦੇਵੀ PB-14-001-006-001/7 SC BAJON (184) B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000751   8 ਚੰਨਾ ਰਾਮ(Self) PB-14-001-006-001/19 SC BAJON (184) B P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000751 Credited 24/07/2017   9 ਪੇ੍ਮ ਚੰਦ(Son) PB-14-001-006-001/20 SC BAJON (184) B P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000751 Credited 24/07/2017   10 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-006-001/23 SC BAJON (184) B P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000751 Credited 24/07/2017   11 ਭੀਰਾ ਰਾਮ(Self) PB-14-001-006-001/13 SC BAJON (184) B P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000751 Credited 24/07/2017   12 ਬਿੰਦਰ(Daughter-in-Law) PB-14-001-006-001/14 SC BAJON (184) B P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000751 Credited 24/07/2017   13 ਖੁਪਾਰੀ ਲਾਲ(Self) PB-14-001-006-001/15 SC BAJON (184) B P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000751 Credited 24/07/2017   14 ਸਿਮਰੋ(Wife) PB-14-001-006-001/16 SC BAJON (184) B P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000751 Credited 24/07/2017   15 ਨੀਲਮ(Self) PB-14-001-006-001/33 SC BAJON (184) B P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000751 Credited 24/07/2017   Daily Attendence 0 14 14 14 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14679 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1056.2667

Total man days : 68