Muster Roll No. : 433	Date From : 21/06/2017    Date To : 25/06/2017	Sanction No. : 279berrn    Sanction Date : 12/05/2017
Work Code : 2614001027/RC/62493	Work Name : BERM Gehal Mazari to Firozpur Adda(Gehal Mazari) (2614001027/RC/62493)

Measurement Book Detail

MB NO.  656        Page NO.  145

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 ਤਾਰੋ PB-14-001-027-001/13 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001017 Credited 29/07/2017   2 Rani PB-14-001-027-001/19 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001017 Credited 29/07/2017   3 Sarabjit Kaur PB-14-001-027-001/48 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001017 Credited 29/07/2017   4 Bhajan Ram(Self) PB-14-001-027-001/54 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001017 Credited 29/07/2017   5 Ram Dass(Self) PB-14-001-027-001/55 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001017 Credited 29/07/2017   6 Amandeep Kaur PB-14-001-027-001/9 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001017 Credited 29/07/2017   7 ਜਗੀਰੋ PB-14-001-027-001/7 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001017 Credited 29/07/2017   8 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-027-001/21 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001017 Credited 29/07/2017   9 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-027-001/25 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001017 Credited 29/07/2017   10 ਭਜਨ ਕੌਰ PB-14-001-027-001/18 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001017 Credited 29/07/2017   11 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001017 Credited 29/07/2017   12 ਸ਼ਿੰਦੋ PB-14-001-027-001/12 SC GEHAL MAZARI (90) P P A A P 3 233 699 0 0 699 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001017 Credited 29/07/2017   13 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001017 Credited 29/07/2017   14 ਬੇਅੰਤ ਕੌਰ PB-14-001-027-001/27 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001017 Credited 29/07/2017   15 ਕਮਲੇਸ਼(Self) PB-14-001-027-001/34 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001017 Credited 29/07/2017   16 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001017 Credited 29/07/2017   17 Balwant Ram(Self) PB-14-001-027-001/41 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001017 Credited 29/07/2017   18 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001017 Credited 29/07/2017   19 Lachman Dass(Self) PB-14-001-027-001/43 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001017 Credited 29/07/2017   20 Tarseam Kaur(Wife) PB-14-001-027-001/9 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001017 Credited 29/07/2017   21 Balbir Kaur PB-14-001-027-001/53 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001017 Credited 29/07/2017   22 Parveen Kaur(Wife) PB-14-001-027-001/40 SC GEHAL MAZARI (90) P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001017 Credited 29/07/2017   Daily Attendence 22 22 0 21 22

Category Amount Paid(In Rs.) Amount Paid SC 19339 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 20271 Average Per labour 921.4091

Total man days : 87