Muster Roll No. : 513	Date From : 29/07/2016    Date To : 06/08/2016	Sanction No. : 89Berm    Sanction Date : 13/05/2016
Work Code : 2614001062/RC/53848	Work Name : BErm Ratainda to sukar(Ratainda) (2614001062/RC/53848)

Measurement Book Detail

MB NO.  423        Page NO.  24

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 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 Satataya Devi PB-14-001-062-001/154 SC RATAINDA (197) A A A P P P A A A 3 212 636 0 0 636 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001042 Credited 27/09/2016   2 Amarjit(Self) PB-14-001-062-001/129 SC RATAINDA (197) A P P P P P P A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001042 Credited 27/09/2016   3 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-062-001/132 SC RATAINDA (197) A P P P P P P A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001042 Credited 27/09/2016   4 Soma Rani PB-14-001-062-001/167 SC RATAINDA (197) A P A P A P A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001042 Credited 27/09/2016   5 Amarjit Kaur PB-14-001-062-001/168 SC RATAINDA (197) A P P P P P P A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001042 Credited 27/09/2016   6 Kulwinder Kaur PB-14-001-062-001/169 SC RATAINDA (197) A A P A P A P A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001042 Credited 27/09/2016   7 ਰਜਿੰਦਰ ਕੌਰ PB-14-001-062-001/1 SC RATAINDA (197) A P P A P A A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001042 Credited 27/09/2016   8 ਜਗੀਰੋ PB-14-001-062-001/47 SC RATAINDA (197) A P A P A P A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001042 Credited 27/09/2016   9 Madan Lal(Son) PB-14-001-062-001/99 SC RATAINDA (197) A P A P P A P A A 4 212 848 0 0 848 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001042 Credited 27/09/2016   10 Kashmir Kaur PB-14-001-062-001/172 SC RATAINDA (197) A P P A P A A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001042 Credited 27/09/2016   11 ਸਤਿਆ PB-14-001-062-001/60 SC RATAINDA (197) A P A P P A A A A 3 212 636 0 0 636 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001042 Credited 27/09/2016   12 ਸਰਵਨ ਰਾਮ PB-14-001-062-001/78 SC RATAINDA (197) A P P A A P A A A 3 212 636 0 0 636 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001042 Credited 27/09/2016   13 ਸੀਤੋ PB-14-001-062-001/94 SC RATAINDA (197) A P A P A A P A A 3 212 636 0 0 636 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001042 Credited 27/09/2016   14 ਬਹਾਦਰ PB-14-001-062-001/98 SC RATAINDA (197) A P A A P P A A A 3 212 636 0 0 636 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001042 Credited 27/09/2016   15 ਤੋਸ਼ੀ PB-14-001-062-001/101 SC RATAINDA (197) A P A A P P A A A 3 212 636 0 0 636 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001042 Credited 27/09/2016   16 ਰਾਣਾ PB-14-001-062-001/15 SC RATAINDA (197) A A A A P P P A A 3 212 636 0 0 636 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001042 Credited 27/09/2016   17 ਸ਼ੀਸੋ PB-14-001-062-001/4 SC RATAINDA (197) A P P P A A A A A 3 212 636 0 0 636 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001042 Credited 27/09/2016   18 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-062-001/33 SC RATAINDA (197) A P A P A P A A A 3 212 636 0 0 636 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001042 Credited 27/09/2016   19 ਠਾਕੁਰ ਰਾਮ PB-14-001-062-001/58 SC RATAINDA (197) A P P P P P P A A 6 212 1272 0 0 1272 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001042 Credited 27/09/2016   20 ਨਰੰਜਣ ਰਾਮ PB-14-001-062-001/50 SC RATAINDA (197) A P A P P A A A A 3 212 636 0 0 636 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001042 Credited 27/09/2016   21 ਗੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-062-001/140 SC RATAINDA (197) A P P P P P P A A 6 212 1272 0 0 1272 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001042 Credited 27/09/2016   22 ਜਸਵੰਤ ਕੌਰ(Self) PB-14-001-062-001/143 SC RATAINDA (197) A P P P A P P A A 5 212 1060 0 0 1060 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001042 Credited 27/09/2016   23 ਕੁਲਦੀਪ ਰਾਮ PB-14-001-062-001/38 SC RATAINDA (197) A P P P P P P A A 6 212 1272 0 0 1272 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001042 Credited 27/09/2016   Daily Attendence 0 20 12 16 16 15 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 829.5652

Total man days : 90