Muster Roll No. : 564	Date From : 11/08/2016    Date To : 20/08/2016	Sanction No. : 81Berm    Sanction Date : 13/05/2016
Work Code : 2614001070/RC/44916	Work Name : BERM (2614001070/RC/44916)

Measurement Book Detail

MB NO.  437        Page NO.  25

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 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 ਮਦਨ ਲਾਲ PB-14-001-070-001/11 SC SUKAR (198) P P P P A P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL001296 Credited 28/09/2016   2 Mangal Singh(Self) PB-14-001-070-001/22 SC SUKAR (198) P P P P A P P P P P 9 210 1890 0 0 1890 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001296 Credited 28/09/2016   3 ਬਲਜੀਤ ਕੌਰ PB-14-001-070-001/1 SC SUKAR (198) P P P P A P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001296 Credited 28/09/2016   4 ਸੰਧਿਆ PB-14-001-070-001/9 SC SUKAR (198) P P P P A P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001296 Credited 28/09/2016   5 ਭਜਨ ਕੌਰ PB-14-001-070-001/15 SC SUKAR (198) P P P P A P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001296 Credited 28/09/2016   6 ਜੀਤ ਰਾਮ PB-14-001-062-001/109 SC RATAINDA (197) P P P P A A A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001296 Credited 28/09/2016   7 ਜੋਗਿੰਦਰ PB-14-001-062-001/135 SC RATAINDA (197) P P P P A A A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001296 Credited 28/09/2016   8 ਬਲਜੀਤ ਕੌਰ PB-14-001-062-001/36 SC RATAINDA (197) P P P P A A A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001296 Credited 28/09/2016   9 Paramjit Kaur(Self) PB-14-001-070-001/23 SC SUKAR (198) P P P P A P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001296 Credited 28/09/2016   10 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-062-001/74 SC RATAINDA (197) P P P P A A A A A A 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001296 Credited 28/09/2016   11 ਤੋਤਾ ਰਾਮ(Self) PB-14-001-062-001/137 SC RATAINDA (197) P P P P A A A A A A 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001296 Credited 28/09/2016   12 Jaswinder Kaur PB-14-001-062-001/155 SC RATAINDA (197) P P P P A A A A A A 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001296 Credited 28/09/2016   Daily Attendence 12 12 12 12 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1365

Total man days : 78