Muster Roll No. : 944	Date From : 04/10/2017    Date To : 08/10/2017	Sanction No. : 979/34/2    Sanction Date : 23/09/2017
Work Code : 2614001068/RC/64038	Work Name : Berm pind di phirni to main rd(Sheikhupur) (2614001068/RC/64038)

Measurement Book Detail

MB NO.  175        Page NO.  47

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 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 ਮੋਹਣ ਲਾਲ PB-14-001-068-001/33 SC SHEIKHUPUR (182) P P A P P 4 229 916 0 0 916 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002814 Credited 27/12/2017   2 ਸਵਰਨੀ PB-14-001-068-001/59 SC SHEIKHUPUR (182) P P A P P 4 229 916 0 0 916 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002814 Credited 27/12/2017   3 ਸਤਪਾਲ(Self) PB-14-001-068-001/99 SC SHEIKHUPUR (182) P P A P P 4 229 916 0 0 916 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002814 Credited 27/12/2017   4 ਅਮਰੀਕ ਚੰਦ PB-14-001-068-001/89 SC SHEIKHUPUR (182) P P A P P 4 229 916 0 0 916 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002814 Credited 27/12/2017   5 Surjan Ram(Self) PB-14-001-068-001/140 SC SHEIKHUPUR (182) P P A P P 4 229 916 0 0 916 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002814 Credited 27/12/2017   6 ਲਸ਼ਕਰੀ ਰਾਮ PB-14-001-068-001/63 SC SHEIKHUPUR (182) P A A P P 3 229 687 0 0 687 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002814 Credited 27/12/2017   7 ਪੁਸ਼ਪਾ PB-14-001-068-001/46 OTHER SHEIKHUPUR (182) P P A P P 4 229 916 0 0 916 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002814 Credited 27/12/2017   8 ਸੋਨੂੰ PB-14-001-068-001/80 OTHER SHEIKHUPUR (182) P P A P P 4 229 916 0 0 916 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002814 Credited 27/12/2017   9 ਪ੍ਰਕਾਸ਼ੋ PB-14-001-068-001/85 OTHER SHEIKHUPUR (182) P P A P P 4 229 916 0 0 916 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002814 Credited 27/12/2017   10 ਰਾਮ ਲਾਲ PB-14-001-068-001/87 SC SHEIKHUPUR (182) P P A P P 4 229 916 0 0 916 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002814 Credited 27/12/2017   11 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/82 SC SHEIKHUPUR (182) P P A P P 4 229 916 0 0 916 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002814 Credited 27/12/2017   12 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 SC SHEIKHUPUR (182) P P A P P 4 229 916 0 0 916 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002814 Credited 27/12/2017   13 Sucha Ram PB-14-001-068-001/64 SC SHEIKHUPUR (182) P P A P P 4 229 916 0 0 916 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002814 Credited 27/12/2017   14 ਕੁਲਵੀਰ ਕੌਰ PB-14-001-068-001/41 SC SHEIKHUPUR (182) P P A P P 4 229 916 0 0 916 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002814 Credited 27/12/2017   15 ਮਨਜੀਤ ਕੌਰ PB-14-001-068-001/42 SC SHEIKHUPUR (182) P P A P P 4 229 916 0 0 916 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002814 Credited 27/12/2017   16 ਬਿਮਲਾ ਦੇਵੀ(Self) PB-14-001-068-001/91 SC SHEIKHUPUR (182) P P A P P 4 229 916 0 0 916 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002814 Credited 27/12/2017   17 ਕਸ਼ਮੀਰੀ ਲਾਲ(Self) PB-14-001-068-001/110 OTHER SHEIKHUPUR (182) P A A P P 3 229 687 0 0 687 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002814 Credited 27/12/2017   Daily Attendence 17 15 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 11679 Amount Paid ST 0 Amount Paid Other 3435

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

Total Cash payment(In Rs.) Cash 15114 Average Per labour 889.0588

Total man days : 66