Muster Roll No. : 1226	Date From : 16/12/2017    Date To : 31/12/2017	Sanction No. : 979/39/2    Sanction Date : 23/09/2017
Work Code : 2614001074/LD/37970	Work Name : Berm Kunnar farm to Balvir sarpanch(Talwandi Sibbu) (2614001074/LD/37970)

Measurement Book Detail

MB NO.  434        Page NO.  5

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 8 9 10 11 12 13 14 15 16 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 ਜੀਤ ਰਾਮ PB-14-001-054-001/8 SC MIRZAPUR (277) P P P P P P A P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB & SIND BANK NAWAN SHAHAR KIRPAL SAGAR ACADEMY PSIB0000859 2614001WL004193 Credited 12/03/2018   2 ਅਸ਼ੋਕ ਕੁਮਾਰ PB-14-001-010-001/26 OTHER BHARTA KALAN (219) P P P A A A A A A A A A A A A A 3 233 699 0 0 699 CANARA BANK RAHON CNRB0002531 2614001WL004193 Credited 12/03/2018   3 ਬਲਬੀਰ ਕੌਰ(Wife) PB-14-001-010-001/53 SC BHARTA KALAN (219) P P P P P P A P P P P A A A A A 10 233 2330 0 0 2330 CANARA BANK RAHON CNRB0002531 2614001WL004193 Credited 12/03/2018   4 ਸੁਰਜੀਤ ਸਿੰਘ(Husband) PB-14-001-010-001/48 SC BHARTA KALAN (219) P P P P P P A P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004193 Credited 12/03/2018   5 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-010-001/68 OTHER BHARTA KALAN (219) P P P P P P A P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Rahon 3523 2614001WL004193 Credited 12/03/2018   6 ਸੀਤੋ(Wife) PB-14-001-010-001/70 SC BHARTA KALAN (219) P P P P P P A P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004193 Credited 12/03/2018   7 Gurbaksh Kaur(Wife) PB-14-001-010-001/72 SC BHARTA KALAN (219) P P P P P P A P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004193 Credited 13/03/2018   8 Kulwinder Kaur PB-14-001-010-001/75 SC BHARTA KALAN (219) P P P A A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004193 Credited 13/03/2018   9 Satnam(Son) PB-14-001-010-001/52 SC BHARTA KALAN (219) P P P P P P A P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004193 Credited 13/03/2018   10 Bholi(Wife) PB-14-001-010-001/79 SC BHARTA KALAN (219) P P P A A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004193 Credited 12/03/2018   11 ਕਸ਼ਮੀਰ ਲਾਲ PB-14-001-054-001/7 SC MIRZAPUR (277) P P P P P P A P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL006347 Credited 29/01/2020   12 ਕਮਲਾ ਰਾਣੀ(Self) PB-14-001-010-001/67 SC BHARTA KALAN (219) P P P P P P A P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004193 Credited 12/03/2018   13 ਹਰਭਜ(Self) PB-14-001-010-001/52 SC BHARTA KALAN (219) P P P P P P A P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004193 Credited 12/03/2018   14 ਬਿਮਲਾ(Self) PB-14-001-010-001/62 SC BHARTA KALAN (219) P P P P P P A P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Rahon 3523 2614001WL004193 Credited 12/03/2018   15 ਨਿਲਮ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/27 SC BHARTA KALAN (219) P P P P P P A P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Rahon 3523 2614001WL004193 Credited 12/03/2018   16 ਦੇਸ ਰਾਜ PB-14-001-010-001/24 SC BHARTA KALAN (219) P P P P P P A P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004193 Credited 12/03/2018   17 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P P P P P A A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004193 Credited 12/03/2018   18 Balvir Kaur PB-14-001-010-001/20 SC BHARTA KALAN (219) P P P P P P A P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004193 Credited 12/03/2018   19 ਮਨਜੀਤ ਕੁਮਾਰ(Self) PB-14-001-010-001/35 SC BHARTA KALAN (219) P P P P P P A P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Rahon 3523 2614001WL004193 Credited 12/03/2018   20 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/38 SC BHARTA KALAN (219) P P P P P P A P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004193 Credited 12/03/2018   21 ਰਾਮ ਕਿਸ਼ਨ PB-14-001-010-001/4 SC BHARTA KALAN (219) P P P P P P A P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Rahon 3523 2614001WL004193 Credited 12/03/2018   22 ਰਾਣੀ(Daughter) PB-14-001-010-001/42 SC BHARTA KALAN (219) P P P P P P A A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004193 Credited 12/03/2018   23 Rani(Wife) PB-14-001-010-001/26 OTHER BHARTA KALAN (219) P P P P P P A P A A A A A A A A 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA BANGA ROAD, NAWANSHAHR CBIN0285080 2614001WL004193 Credited 12/03/2018   24 Kuljit Kaur PB-14-001-010-001/76 SC BHARTA KALAN (219) P P P P P P A P P P P P P A A A 12 233 2796 0 0 2796 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL004193 Credited 12/03/2018   25 Bhajan Kaur(Wife) PB-14-001-010-001/77 SC BHARTA KALAN (219) P P P P P P A P P P P A A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL004193 Credited 12/03/2018   26 ਆਰਤੀ(Wife) PB-14-001-010-001/63 SC BHARTA KALAN (219) P P P P P P A P P P P P P A A A 12 233 2796 0 0 2796 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL004193 Credited 12/03/2018   27 ਆਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/45 SC BHARTA KALAN (219) P P P P P P A P P P P A A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL004193 Credited 12/03/2018   28 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-010-001/22 SC BHARTA KALAN (219) P P P P P P A P A A A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL004193 Credited 12/03/2018   29 ਹਰਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-010-001/30 SC BHARTA KALAN (219) P P P P P P A P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL004193 Credited 12/03/2018   Daily Attendence 29 29 29 26 26 25 0 24 21 21 21 15 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 60114 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 65240 Average Per labour 2249.6553

Total man days : 280