Muster Roll No. : 1555	Date From : 21/02/2018    Date To : 28/02/2018	Sanction No. : 979/55/4    Sanction Date : 19/01/2018
Work Code : 2614001010/FP/6998	Work Name : Clearance of Khala near HP Petrol pump(Bharta Kalan)) (2614001010/FP/6998)

Measurement Book Detail

MB NO.  036        Page NO.  46

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 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 Vijay Kumari(Wife) PB-14-001-010-001/71 SC BHARTA KALAN (219) P P A P P P P P 7 233 1631 0 0 1631 CANARA BANK RAHON CNRB0002531 2614001WL005303 Credited 13/04/2018   2 ਨਿਰਮਲ ਕੁਮਾਰ(Self) PB-14-001-010-001/69 SC BHARTA KALAN (219) P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL005303 Credited 16/04/2018   3 ਸੀਤੋ(Wife) PB-14-001-010-001/70 SC BHARTA KALAN (219) P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL005303 Credited 16/04/2018   4 Usha Rani(Wife) PB-14-001-010-001/9 SC BHARTA KALAN (219) A A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL005303 Credited 13/04/2018   5 ਕੇਵਲ ਸਿੰਘ PB-14-001-010-001/10 SC BHARTA KALAN (219) P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL005303 Credited 13/04/2018   6 Balvir Kaur PB-14-001-010-001/20 SC BHARTA KALAN (219) P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL005303 Credited 13/04/2018   7 ਕਮਲਾ ਰਾਣੀ(Self) PB-14-001-010-001/67 SC BHARTA KALAN (219) P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL005303 Credited 16/04/2018   8 ਰਾਮ ਕਿਸ਼ਨ PB-14-001-010-001/4 SC BHARTA KALAN (219) P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Rahon 3523 2614001WL005303 Credited 16/04/2018   9 ਰਾਣੀ(Daughter) PB-14-001-010-001/42 SC BHARTA KALAN (219) P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL005303 Credited 16/04/2018   10 ਮਹਿੰਦਰ ਲਾਲ(Self) PB-14-001-010-001/43 SC BHARTA KALAN (219) P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Rahon 3523 2614001WL005303 Credited 16/04/2018   11 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/46 SC BHARTA KALAN (219) P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL005303 Credited 16/04/2018   12 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL005303 Credited 16/04/2018   13 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/58 SC BHARTA KALAN (219) P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL005303 Credited 16/04/2018   14 ਆਰਤੀ(Wife) PB-14-001-010-001/63 SC BHARTA KALAN (219) P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL005303 Credited 13/04/2018   15 Asha Rani(Wife) PB-14-001-010-001/6 OTHER BHARTA KALAN (219) P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL005303 Credited 13/04/2018   16 ਆਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/45 SC BHARTA KALAN (219) P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL005303 Credited 13/04/2018   17 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-010-001/29 OTHER BHARTA KALAN (219) P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL005303 Credited 13/04/2018   Daily Attendence 15 15 0 15 15 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 20970 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 24232 Average Per labour 1425.4117

Total man days : 104