Muster Roll No. : 317	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : 953/59    Sanction Date : 31/03/2016
Work Code : 2614001040/WH/27774	Work Name : RENOVATION OF TRADITIONAL WATER BODIES of Gen Pond(Lal Mazara) (2614001040/WH/27774)

Measurement Book Detail

MB NO.  39        Page NO.  44

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 Harblas(Father) PB-14-001-064-001/2 SC RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BANGA RAILWAY ROAD PUNB0003900 2614001WL000774 Credited 24/07/2017   2 Pal Ram(Self) PB-14-001-064-001/88 SC RAIPUR DABA (92) P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK BANGA RAILWAY ROAD PUNB0003900 2614001WL000774 Credited 24/07/2017   3 Avtar Singh(Self) PB-14-001-064-001/90 OTHER RAIPUR DABA (92) P P A P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK BANGA PSIB0000224 2614001WL000774 Credited 24/07/2017   4 ਰੋਸ਼ਨ ਲਾਲ(Father) PB-14-001-064-001/48 OTHER RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE KARNANA ORBC0100241 2614001WL000774 Credited 24/07/2017   5 ਕਾਂਤਾ ਕੁਮਾਰੀ(Self) PB-14-001-064-001/42 SC RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL000774 Credited 24/07/2017   6 Narinder Kaur(Wife) PB-14-001-064-001/79 OTHER RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL000774 Credited 24/07/2017   7 ਰਾਣਾ PB-14-001-047-001/42 OTHER MIRPUR LAKHA (177) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000774 Credited 24/07/2017   8 Malkit Ram(Self) PB-14-001-047-001/104 SC MIRPUR LAKHA (177) P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000774 Credited 24/07/2017   9 ਰਾਮ ਲੁਭਾਇਆ(Self) PB-14-001-006-001/30 SC BAJON (184) P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000774 Credited 24/07/2017   10 ਸੋਮ ਨਾਥ PB-14-001-047-001/1 SC MIRPUR LAKHA (177) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000774 Credited 24/07/2017   11 ਪਿਆਰਾ ਸਿੰਘ PB-14-001-047-001/38 SC MIRPUR LAKHA (177) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000774 Credited 24/07/2017   12 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000774 Credited 24/07/2017   13 ਹੁਕਮਾਂ PB-14-001-064-001/32 SC RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000774 Credited 24/07/2017   14 Bimla(Wife) PB-14-001-064-001/85 SC RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 BANK OF BARODA BANGA BRANCH BARB0BANGAX 2614001WL000774 Credited 24/07/2017   15 ਮਨਜੀਤ ਕੌਰ PB-14-001-064-001/3 SC RAIPUR DABA (92) A P A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BANGA SBIN0001543 2614001WL000774 Credited 24/07/2017   16 Gurmeet Kaur PB-14-001-047-001/88 OTHER MIRPUR LAKHA (177) P P A P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000774 Credited 24/07/2017   17 ਸੱਤਿਆ(Self) PB-14-001-064-001/36 SC RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000774 Credited 24/07/2017   18 Bimla PB-14-001-064-001/81 SC RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000774 Credited 24/07/2017   19 Sibu Ram(Self) PB-14-001-064-001/82 SC RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000774 Credited 24/07/2017   20 Charan Dass(Self) PB-14-001-064-001/61 SC RAIPUR DABA (92) P P A P A P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000774 Credited 24/07/2017   21 Surjit(Father) PB-14-001-064-001/1 SC RAIPUR DABA (92) P P A A A P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000774 Credited 24/07/2017   22 Rajni(Daughter) PB-14-001-064-001/23 OTHER RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BANGA SBIN0001543 2614001WL000774 Credited 24/07/2017   23 Didar Singh(Self) PB-14-001-047-001/66 OTHER MIRPUR LAKHA (177) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000774 Credited 24/07/2017   24 Kamlesh Kumari PB-14-001-064-001/77 SC RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BANGA SBIN0001543 2614001WL000774 Credited 24/07/2017   25 Asha Rani PB-14-001-047-001/76 SC MIRPUR LAKHA (177) P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000774 Credited 24/07/2017   26 Bimla Devi PB-14-001-064-001/84 SC RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BANGA SBIN0001543 2614001WL000774 Credited 24/07/2017   27 Resham Kaur(Wife) PB-14-001-047-001/69 SC MIRPUR LAKHA (177) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000774 Credited 24/07/2017   28 Kirna Kumari PB-14-001-064-001/83 SC RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BANGA MAIN SBIN0050196 2614001WL000774 Credited 24/07/2017   29 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-064-001/24 OTHER RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000774 Credited 24/07/2017   30 ਉਦੈ ਚੰਦ PB-14-001-064-001/17 SC RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000774 Credited 24/07/2017   31 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-064-001/19 SC RAIPUR DABA (92) P P A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000774 Credited 24/07/2017   32 ਰਾਜ ਕੁਮਾਰ(Self) PB-14-001-006-001/25 SC BAJON (184) P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000774 Credited 24/07/2017   33 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-006-001/31 SC BAJON (184) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000774 Credited 24/07/2017   34 ਕਿਰਨਜੀਤ ਕੌਰ PB-14-001-064-001/30 SC RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000774 Credited 24/07/2017   35 ਦਹਸ਼ਨ ਕੌਰ PB-14-001-064-001/14 SC RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000774 Credited 24/07/2017   36 Sohan Lal(Self) PB-14-001-064-001/89 SC RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000774 Credited 24/07/2017   37 Ganga(Wife) PB-14-001-064-001/80 SC RAIPUR DABA (92) P P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000774 Credited 24/07/2017   38 Balvir Kaur(Wife) PB-14-001-047-001/41 OTHER MIRPUR LAKHA (177) P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000774 Credited 24/07/2017   39 Nek Chand(Self) PB-14-001-047-001/93 SC MIRPUR LAKHA (177) P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000774 Credited 24/07/2017   40 ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 SC MIRPUR LAKHA (177) P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000774 Credited 24/07/2017   41 Balvir Kaur(Wife) PB-14-001-064-001/9 SC RAIPUR DABA (92) P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000774 Credited 24/07/2017   42 Mamta(Wife) PB-14-001-047-001/51 OTHER MIRPUR LAKHA (177) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000774 Credited 24/07/2017   43 Sonia PB-14-001-047-001/60 SC MIRPUR LAKHA (177) P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000774 Credited 24/07/2017   Daily Attendence 42 43 14 37 0 39 38

Category Amount Paid(In Rs.) Amount Paid SC 37513 Amount Paid ST 0 Amount Paid Other 12116

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

Total Cash payment(In Rs.) Cash 49629 Average Per labour 1154.1628

Total man days : 213