Muster Roll No. : 343	Date From : 02/06/2016    Date To : 10/06/2016	Sanction No. : 90Berm    Sanction Date : 16/05/2016
Work Code : 2614001068/RC/53902	Work Name : Berm vill to jhingran rd(Sheikhupur) (2614001068/RC/53902)

Measurement Book Detail

MB NO.  175        Page NO.  31

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 ਰਾਜ ਕੁਮਾਰ PB-14-001-068-001/38 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL000525 Credited 21/07/2016   2 Kanta Devi(Self) PB-14-001-068-001/134 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000525 Credited 21/07/2016   3 Suman Rani(Daughter) PB-14-001-068-001/73 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL000525 Credited 21/07/2016   4 Jasvir Singh(Self) PB-14-001-068-001/133 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 CANARA BANK MUKANDPUR CNRB0002533 2614001WL000525 Credited 21/07/2016   5 ਅਮਰੀਕ ਚੰਦ PB-14-001-068-001/89 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000525 Credited 21/07/2016   6 ਜੋਤੀ(Self) PB-14-001-068-001/101 SC SHEIKHUPUR (182) P A P A P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000525 Credited 21/07/2016   7 ਸੰਜੀਵ ਕੁਮਾਰ PB-14-001-068-001/14 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   8 ਮਿੰਦੋ PB-14-001-068-001/28 SC SHEIKHUPUR (182) P A P A P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   9 ਕਾਂਤਾ PB-14-001-068-001/1 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   10 ਪੁਸ਼ਪਾ PB-14-001-068-001/46 OTHER SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   11 ਸੋਨੂੰ PB-14-001-068-001/80 OTHER SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   12 ਪ੍ਰਕਾਸ਼ੋ PB-14-001-068-001/85 OTHER SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   13 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-068-001/87 SC SHEIKHUPUR (182) P A A P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   14 ਬਲਵਿੰਦਰ ਕੌਰ PB-14-001-068-001/74 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   15 ਚਰਨੋ PB-14-001-068-001/37 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   16 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   17 Sucha Ram PB-14-001-068-001/64 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000525 Credited 21/07/2016   18 ਲੈਂਬਰ ਰਾਮ PB-14-001-068-001/66 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   19 ਬੰਸੋ PB-14-001-068-001/70 OTHER SHEIKHUPUR (182) P A P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   20 ਕੁਲਵੀਰ ਕੌਰ PB-14-001-068-001/41 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   21 ਮਨਜੀਤ ਕੌਰ PB-14-001-068-001/42 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   22 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-068-001/31 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   23 ਬਲਵੀਰ ਚੰਦ PB-14-001-068-001/34 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   24 ਮੱਖਣ ਲਾਲ(Self) PB-14-001-068-001/119 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   25 ਤਾਰੋ(Self) PB-14-001-068-001/123 SC SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000525 Credited 21/07/2016   26 Mahinder Pal(Husband) PB-14-001-068-001/108 OTHER SHEIKHUPUR (182) P A P P P P P P A 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000525 Credited 21/07/2016   Daily Attendence 26 0 25 24 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 30240 Amount Paid ST 0 Amount Paid Other 6510

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 1413.4615

Total man days : 175