Muster Roll No. : 308	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : 275berm    Sanction Date : 12/05/2017
Work Code : 2614001055/RC/64242	Work Name : berm Pind to Attari mod(Nangal Jatan) (2614001055/RC/64242)

Measurement Book Detail

MB NO.  116        Page NO.  91

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 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 Manjit Kaur(Wife) PB-14-001-055-001/17 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   2 Nirmal Kaur(Wife) PB-14-001-055-001/18 SC NANGAL JATTAN (205) P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   3 Sukhwinder Kaur PB-14-001-055-001/19 SC NANGAL JATTAN (205) P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   4 Ranjit Kaur(Wife) PB-14-001-055-001/2 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   5 Kulwinder Kaur(Wife) PB-14-001-055-001/20 SC NANGAL JATTAN (205) P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   6 Harpreet Kaur(Self) PB-14-001-055-001/21 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   7 Anita Rani(Self) PB-14-001-055-001/22 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   8 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-055-001/10 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   9 ਜਸਵੀਰ ਕੌਰ PB-14-001-055-001/11 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   10 Krishna(Wife) PB-14-001-055-001/14 SC NANGAL JATTAN (205) A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   11 Balwinder Kaur(Daughter-in-Law) PB-14-001-055-001/14 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   12 Harpreet Kaur(Wife) PB-14-001-055-001/33 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   13 Balbiro(Self) PB-14-001-055-001/34 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   14 Gudi(Wife) PB-14-001-055-001/35 SC NANGAL JATTAN (205) P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   15 Geeta Rani(Self) PB-14-001-055-001/36 SC NANGAL JATTAN (205) P A A P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   16 Kamaljeet Kaur(Self) PB-14-001-055-001/37 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   17 Kuldeep Kaur(Wife) PB-14-001-055-001/4 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   18 Jaspal(Son) PB-14-001-055-001/7 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   19 Palo(Wife) PB-14-001-055-001/7 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   20 Mohan Lal(Self) PB-14-001-055-001/9 OTHER NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004849 Credited 13/04/2018   21 ਧਰਮਪਾਲ PB-14-001-060-001/4 OTHER PANDRAWAL (206) P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000784 Credited 24/07/2017   22 Manpreet Kaur(Wife) PB-14-001-055-001/16 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000784 Credited 24/07/2017   23 Nirmal Kaur(Wife) PB-14-001-055-001/24 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000784 Credited 24/07/2017   24 Surjit Kaur(Wife) PB-14-001-055-001/25 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000784 Credited 24/07/2017   25 Kanta Rani(Wife) PB-14-001-055-001/13 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000784 Credited 24/07/2017   26 Kashmir Kaur(Wife) PB-14-001-055-001/8 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000784 Credited 24/07/2017   27 ਪ੍ਰੀਤਮ ਚੰਦ PB-14-001-055-001/6 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000784 Credited 24/07/2017   28 Nirpal Devi(Wife) PB-14-001-055-001/15 SC NANGAL JATTAN (205) P P P P A P A 5 233 1165 0 0 1165 HDFC CHAKDANA HDFC0003319 2614001WL000784 Credited 24/07/2017   29 ਮੁੱਖਤਿਆਰ ਰਾਮ PB-14-001-008-001/53 SC BAKHLAUR (199) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000784 Credited 24/07/2017   Daily Attendence 28 25 27 28 0 27 25

Category Amount Paid(In Rs.) Amount Paid SC 34717 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 37280 Average Per labour 1285.5172

Total man days : 160