Muster Roll No. : 278	Date From : 30/05/2017    Date To : 04/06/2017	Sanction No. : 276berm    Sanction Date : 12/05/2017
Work Code : 2614001062/RC/62512	Work Name : BERM Palace to Moron Rd(Ratainda) (2614001062/RC/62512)

Measurement Book Detail

MB NO.  423        Page NO.  52

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 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 Amrik Singh(Self) PB-14-001-062-001/191 SC RATAINDA (197) P P P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE MORON ORBC0100239 2614001WL000631 Credited 24/07/2017   2 ਭਜਨ ਰਾਮ PB-14-001-062-001/63 SC RATAINDA (197) P P P A P P 5 233 1165 0 0 1165 CANARA BANK MUKANDPUR CNRB0002533 2614001WL000631 Credited 24/07/2017   3 ਸਗਲੀ ਰਾਮ PB-14-001-062-001/107 SC RATAINDA (197) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004841 Credited 13/04/2018   4 ਰੇਸ਼ਮ ਕੋਰ PB-14-001-062-001/118 SC RATAINDA (197) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000631 Credited 24/07/2017   5 ਸਿਮਰੋ PB-14-001-062-001/28 SC RATAINDA (197) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000631 Credited 24/07/2017   6 Manohar(Self) PB-14-001-062-001/198 SC RATAINDA (197) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000631 Credited 24/07/2017   7 Gurcharan Singh(Brother) PB-14-001-062-001/175 SC RATAINDA (197) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000631 Credited 24/07/2017   8 Hari Pal(Self) PB-14-001-062-001/180 SC RATAINDA (197) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000631 Credited 24/07/2017   9 Ram Aasri(Self) PB-14-001-062-001/151 SC RATAINDA (197) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000631 Credited 24/07/2017   10 ਬਣਸੋ PB-14-001-062-001/2 SC RATAINDA (197) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000631 Credited 24/07/2017   11 ਮਨਜੀਤ ਕੌਰ PB-14-001-062-001/69 SC RATAINDA (197) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000631 Credited 24/07/2017   12 ਸੀਬੋ PB-14-001-062-001/88 SC RATAINDA (197) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000631 Credited 24/07/2017   13 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-062-001/115 SC RATAINDA (197) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000631 Credited 24/07/2017   14 ਗੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-062-001/140 SC RATAINDA (197) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000631 Credited 24/07/2017   15 ਸਤਿਆ PB-14-001-062-001/55 SC RATAINDA (197) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000631 Credited 24/07/2017   16 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-062-001/131 SC RATAINDA (197) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000631 Credited 24/07/2017   Daily Attendence 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 18640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18640 Average Per labour 1165

Total man days : 80