Muster Roll No. : 43	Date From : 08/04/2016    Date To : 10/04/2016	Sanction No. : 58LD/BK    Sanction Date : 15/01/2016
Work Code : 2614001010/LD/27609	Work Name : Land development of Shamshanghat(Bharta Kalan) (2614001010/LD/27609)

Measurement Book Detail

MB NO.  36        Page NO.  8

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 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 ਚਮਨ ਲਾਲ(Self) PB-14-001-010-001/58 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE RAHON ORBC0100774 2614001WL000030 Credited 17/06/2016   2 Balvir Kaur(Wife) PB-14-001-010-001/10 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 CANARA BANK RAHON CNRB0002531 2614001WL000030 Credited 17/06/2016   3 ਸੁਰਜੀਤ ਸਿੰਘ(Husband) PB-14-001-010-001/48 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000030 Credited 16/06/2016   4 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-010-001/68 OTHER BHARTA KALAN (219) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Rahon 3523 2614001WL000030 Credited 17/06/2016   5 Gurbaksh Kaur(Wife) PB-14-001-010-001/72 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000030 Credited 16/06/2016   6 Kulwinder Kaur PB-14-001-010-001/75 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000030 Credited 16/06/2016   7 Bholi(Wife) PB-14-001-010-001/79 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000030 Credited 17/06/2016   8 Usha Rani(Wife) PB-14-001-010-001/9 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000030 Credited 16/06/2016   9 ਕੇਵਲ ਸਿੰਘ PB-14-001-010-001/10 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000030 Credited 16/06/2016   10 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/58 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000030 Credited 17/06/2016   11 ਸੋਹਣ ਲਾਲ(Self) PB-14-001-010-001/59 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000030 Credited 17/06/2016   12 ਕਮਲਾ ਰਾਣੀ(Self) PB-14-001-010-001/67 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000030 Credited 17/06/2016   13 ਕੁਲਦੀਪ ਸਿੰਘ(Self) PB-14-001-010-001/53 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000030 Credited 17/06/2016   14 ਬਲਵਿੰਦਰ ਕੁਮਾਰ(Self) PB-14-001-010-001/42 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000030 Credited 17/06/2016   15 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000030 Credited 17/06/2016   16 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-010-001/48 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000030 Credited 17/06/2016   17 Balvir Kaur PB-14-001-010-001/20 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000030 Credited 16/06/2016   18 Rani(Wife) PB-14-001-010-001/26 OTHER BHARTA KALAN (219) P P P 3 218 654 0 0 654 CENTRAL BANK OF INDIA BANGA ROAD, NAWANSHAHR CBIN0285080 2614001WL000030 Credited 17/06/2016   19 Kuljit Kaur PB-14-001-010-001/76 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000030 Credited 16/06/2016   20 Bhajan Kaur(Wife) PB-14-001-010-001/77 SC BHARTA KALAN (219) P P P 3 218 654 0 0 654 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000030 Credited 17/06/2016   21 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-010-001/29 OTHER BHARTA KALAN (219) P P P 3 218 654 0 0 654 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000030 Credited 16/06/2016   Daily Attendence 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 654

Total man days : 63