Muster Roll No. : 253	Date From : 17/05/2016    Date To : 25/05/2016	Sanction No. : 39Berm    Sanction Date : 26/04/2016
Work Code : 2614001062/RC/52576	Work Name : Berm ratainda to chahal kalan rd(Ratainda) (2614001062/RC/52576)

Measurement Book Detail

MB NO.  423        Page NO.  20

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 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 Jaswinder Kaur(Self) PB-14-001-062-001/182 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 ORIENTAL BANK OF COMMERCE MORON ORBC0100239 2614001WL000543 Credited 21/07/2016   2 Amrik Singh(Self) PB-14-001-062-001/191 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 ORIENTAL BANK OF COMMERCE MORON ORBC0100239 2614001WL000543 Credited 21/07/2016   3 Harmesh Lal(Self) PB-14-001-062-001/189 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL000543 Credited 21/07/2016   4 Santosh Rani PB-14-001-062-001/156 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL000543 Credited 21/07/2016   5 ਬਖਸ਼ੋ PB-14-001-062-001/129 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000543 Credited 21/07/2016   6 Amarjit(Self) PB-14-001-062-001/129 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000543 Credited 21/07/2016   7 Kanta PB-14-001-062-001/179 SC RATAINDA (197) P P P A P P P P A 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000543 Credited 21/07/2016   8 Kulwinder Kaur(Self) PB-14-001-062-001/184 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000543 Credited 21/07/2016   9 Kulwinder Kaur(Self) PB-14-001-062-001/187 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000543 Credited 21/07/2016   10 Soma Rani PB-14-001-062-001/167 SC RATAINDA (197) P P P A P P P A A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000543 Credited 21/07/2016   11 Amarjit Kaur PB-14-001-062-001/168 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000543 Credited 21/07/2016   12 Kulwinder Kaur PB-14-001-062-001/169 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000543 Credited 21/07/2016   13 Jagir Kaur(Self) PB-14-001-062-001/195 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000543 Credited 21/07/2016   14 Ranjit Kaur(Self) PB-14-001-062-001/199 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000543 Credited 21/07/2016   15 ਸਿਮਰੋ PB-14-001-062-001/28 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000543 Credited 21/07/2016   16 ਬਲਕਾਰ ਰਾਮ PB-14-001-062-001/79 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000543 Credited 21/07/2016   17 ਸਤਪਾਲ PB-14-001-062-001/7 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000543 Credited 21/07/2016   18 Kashmir Kaur PB-14-001-062-001/172 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000543 Credited 21/07/2016   19 Manjit Kaur(Self) PB-14-001-062-001/158 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000543 Credited 21/07/2016   20 ਦੇਸ ਰਾਜ PB-14-001-062-001/72 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000543 Credited 21/07/2016   21 ਸਵਰਨ ਕੌਰ PB-14-001-062-001/76 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000543 Credited 21/07/2016   22 ਸੀਬੋ PB-14-001-062-001/88 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000543 Credited 21/07/2016   23 ਸੀਤੋ PB-14-001-062-001/94 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000543 Credited 21/07/2016   24 ਹਰਭਜਨ ਕੌਰ(Wife) PB-14-001-062-001/99 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000543 Credited 21/07/2016   25 ਪਰਮਿੰਦਰ ਕੌਰ PB-14-001-062-001/31 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000543 Credited 21/07/2016   26 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-062-001/33 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000543 Credited 21/07/2016   27 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-062-001/37 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000543 Credited 21/07/2016   28 ਮਨਜੀਤ ਕੌਰ PB-14-001-062-001/69 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000543 Credited 21/07/2016   29 ਭਜਨੋ PB-14-001-062-001/119 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000543 Credited 21/07/2016   30 ਗੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-062-001/140 SC RATAINDA (197) P P P A P P P A A 6 195 1170 0 0 1170 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000543 Credited 21/07/2016   31 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-062-001/131 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000543 Credited 21/07/2016   32 ਨਛੱਤਰ ਕੌਰ PB-14-001-062-001/136 SC RATAINDA (197) P P P A P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000543 Credited 21/07/2016   Daily Attendence 32 32 32 0 32 32 32 30 29

Category Amount Paid(In Rs.) Amount Paid SC 48945 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48945 Average Per labour 1529.5312

Total man days : 251