Muster Roll No. : 977	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 169/1m/2    Sanction Date : 10/04/2018
Work Code : 2614001002/FP/7678	Work Name : flood protection Burj dran (2614001002/FP/7678)

Measurement Book Detail

MB NO.  9539        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 10 11 12 13 14 15 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 ਸੁਨੀਤਾ ਰਾਣੀ(Wife) PB-14-001-058-001/16 SC PHAMBRA (288) A A P P P P A A P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003611 Credited 12/03/2019   2 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/21 SC PHAMBRA (288) A A P P A P A A P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003611 Credited 13/03/2019   3 ਛਿੰਦੋ(Wife) PB-14-001-058-001/36 SC PHAMBRA (288) P P P P P A A P P P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003611 Credited 13/03/2019   4 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-058-001/39 SC PHAMBRA (288) P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003611 Credited 13/03/2019   5 ਗੁਰਬਥਸ਼ ਕੌਰ(Wife) PB-14-001-058-001/45 SC PHAMBRA (288) P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003611 Credited 12/03/2019   6 ਰੂਪ ਲਾਲ(Self) PB-14-001-058-001/42 SC PHAMBRA (288) P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003611 Credited 13/03/2019   7 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) A A P P P P A P P P P A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003611 Credited 13/03/2019   8 Lakhwinder Kaur(Self) PB-14-001-058-001/62 SC PHAMBRA (288) P P P A P P A P P P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003611 Credited 13/03/2019   9 Dalvir Kaur(Self) PB-14-001-058-001/63 SC PHAMBRA (288) P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003611 Credited 13/03/2019   10 Bhajan Kaur(Self) PB-14-001-058-001/64 SC PHAMBRA (288) P P P A P P A P P P A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003611 Credited 13/03/2019   11 Nilam kumari(Self) PB-14-001-058-001/75 SC PHAMBRA (288) P P P P P P A P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003611 Credited 13/03/2019   12 ਤੋਸ਼ੀ(Wife) PB-14-001-058-001/17 SC PHAMBRA (288) P P P A A A A P P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003611 Credited 13/03/2019   13 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-058-001/18 SC PHAMBRA (288) P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003611 Credited 13/03/2019   14 ਰਾਣੀ PB-14-001-058-001/2 SC PHAMBRA (288) P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003611 Credited 13/03/2019   15 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) A P P P P A A A P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003611 Credited 13/03/2019   16 Arti(Self) PB-14-001-058-001/77 OTHER PHAMBRA (288) P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003611 Credited 13/03/2019   17 ਸ਼ਿੰਦਾ(Husband) PB-14-001-058-001/30 SC PHAMBRA (288) P P P P P P A P P P P A A A X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Kariyam PUNB0097610 2614001WL003611 Credited 12/03/2019   18 ਬਖਸ਼ੋ(Wife) PB-14-001-058-001/31 SC PHAMBRA (288) A A A P P P A P A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003611 Credited 12/03/2019   19 Dalvir kaur(Self) PB-14-001-058-001/76 SC PHAMBRA (288) P P A P P P A P P P P A A A A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003611 Credited 12/03/2019   20 ਕਿ੍ਸ਼ਨਾ(Wife) PB-14-001-058-001/5 SC PHAMBRA (288) P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003611 Credited 12/03/2019   21 Suman(Wife) PB-14-001-058-001/51 SC PHAMBRA (288) A A P P P P A P P P P A A A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003611 Credited 12/03/2019   22 Asha Rani(Wife) PB-14-001-058-001/52 SC PHAMBRA (288) P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003611 Credited 12/03/2019   23 Gurjit Singh(Self) PB-14-001-058-001/57 SC PHAMBRA (288) A A A A P P A A P P P A A A A 5 240 1200 0 0 1200 CANARA BANK N R I AUR CNRB0002528 2614001WL003611 Credited 12/03/2019   24 ਹੁਸਨ ਲਾਲ PB-14-001-058-001/37 SC PHAMBRA (288) P P P P P P A P P X X X X X X 8 240 1920 0 0 1920 CANARA BANK N R I AUR CNRB0002528 2614001WL003611 Credited 12/03/2019   25 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/27 SC PHAMBRA (288) P P P P P P A P A A A A A A A 7 240 1680 0 0 1680 CANARA BANK N R I AUR CNRB0002528 2614001WL003611 Credited 12/03/2019   26 ਪਰਗਣ ਰਾਮ PB-14-001-058-001/31 SC PHAMBRA (288) P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 CANARA BANK N R I AUR CNRB0002528 2614001WL003611 Credited 12/03/2019   27 ਕੁਲਵੰਤ ਕੌਰ(Wife) PB-14-001-058-001/22 SC PHAMBRA (288) P P P P P P A P P P A A A A A 9 240 2160 0 0 2160 CANARA BANK N R I AUR CNRB0002528 2614001WL003611 Credited 12/03/2019   28 ਜੋਗਿੰਦਰ ਰਾਮ PB-14-001-058-001/20 SC PHAMBRA (288) P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 CANARA BANK N R I AUR CNRB0002528 2614001WL003611 Credited 12/03/2019   29 ਕਸ਼ਮੀਰ ਕੌਰ(Wife) PB-14-001-058-001/20 SC PHAMBRA (288) P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 CANARA BANK N R I AUR CNRB0002528 2614001WL003611 Credited 12/03/2019   30 ਜਸਵੰਤ ਕੌਰ(Wife) PB-14-001-058-001/10 SC PHAMBRA (288) A A P P P A A A A P A A A A A 4 240 960 0 0 960 CANARA BANK N R I AUR CNRB0002528 2614001WL003611 Credited 12/03/2019   31 ਗਿਆਨ ਚੰਦ PB-14-001-058-001/11 SC PHAMBRA (288) P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 CANARA BANK N R I AUR CNRB0002528 2614001WL003611 Credited 12/03/2019   32 ਲਛਮਣ ਦਾਸ PB-14-001-058-001/19 SC PHAMBRA (288) P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 CANARA BANK N R I AUR CNRB0002528 2614001WL003611 Credited 12/03/2019   33 ਹਰਬੰਸ ਕੌਰ(Wife) PB-14-001-058-001/40 SC PHAMBRA (288) P P X X X X X X X X X X X X X 2 240 480 0 0 480 CANARA BANK N R I AUR CNRB0002528 2614001WL003611 Credited 12/03/2019   34 Balvir Kaur(Wife) PB-14-001-058-001/60 SC PHAMBRA (288) P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003611 Credited 12/03/2019   35 ਕਸ਼ਮੀਰ ਕੌਰ(Self) PB-14-001-058-001/43 SC PHAMBRA (288) A P P P P A A P P P P A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003611 Credited 12/03/2019   36 ਓਮ ਪ੍ਰਕਾਸ਼(Husband) PB-14-001-058-001/23 SC PHAMBRA (288) P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 HDFC AUR HDFC0002472 2614001WL003611 Credited 12/03/2019   37 ਰੇਸਮ ਕੁਮਾਰ PB-14-001-058-001/15 SC PHAMBRA (288) P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003611 Credited 12/03/2019   38 Jagir Kaur(Self) PB-14-001-058-001/61 SC PHAMBRA (288) P P P A P P A P P P A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003611 Credited 12/03/2019   39 Kamlesh Kaur(Wife) PB-14-001-058-001/26 SC PHAMBRA (288) P P A P P P A P P P P A A A A 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003611 Credited 12/03/2019   Daily Attendence 30 32 34 33 36 33 0 31 33 31 26 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 74160 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 76560 Average Per labour 1963.0769

Total man days : 319