Muster Roll No. : 275	Date From : 30/05/2017    Date To : 04/06/2017	Sanction No. : 213    Sanction Date : 21/12/2016
Work Code : 2614001069/RC/58818	Work Name : Berm phirni to mehmoodpur mor(Sodhian) (2614001069/RC/58818)

Measurement Book Detail

MB NO.  74        Page NO.  75

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 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 ਗੁਰਪਾਲ ਸਿੰਘ(Self) PB-14-001-069-001/30 OTHER SODIAN (186) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000612 Credited 24/07/2017   2 ਰਾਜਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-069-001/50 SC SODIAN (186) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000612 Credited 24/07/2017   3 ਸੁਰਿੰਦਰ ਕੁਮਾਰ PB-14-001-069-001/9 SC SODIAN (186) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000612 Credited 24/07/2017   4 ਜੋਗਿੰਦਰ ਪਾਲ PB-14-001-069-001/8 SC SODIAN (186) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000612 Credited 24/07/2017   5 ਪਪੂ ਰਾਏ(Husband) PB-14-001-069-001/51 OTHER SODIAN (186) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000612 Credited 24/07/2017   6 ਭਜਨੋ PB-14-001-069-001/46 SC SODIAN (186) P P P A P A 4 219 876 0 0 876 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000612 Credited 24/07/2017   7 ਜਗਤਾਰ ਸਿੰਘ(Self) PB-14-001-069-001/42 OTHER SODIAN (186) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000612 Credited 24/07/2017   8 ਕਸ਼ਮੀਰ ਲਾਲ PB-14-001-069-001/17 SC SODIAN (186) P P A A A P 3 219 657 0 0 657 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000612 Credited 24/07/2017   9 ਜਸਵੀਰ ਕੌਰ(Wife) PB-14-001-069-001/33 SC SODIAN (186) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000612 Credited 24/07/2017   10 ਨੀਲਮ(Self) PB-14-001-069-001/37 OTHER SODIAN (186) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000612 Credited 24/07/2017   11 ਗਿਆਨ ਕੌਰ(Self) PB-14-001-069-001/39 SC SODIAN (186) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000612 Credited 24/07/2017   12 ਗੁਰਮੁਖ ਸਿੰਘ(Self) PB-14-001-069-001/67 OTHER SODIAN (186) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000612 Credited 24/07/2017   13 ਧਰਮ ਪਾਲ(Self) PB-14-001-069-001/54 SC SODIAN (186) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000612 Credited 24/07/2017   14 ਬਲਿਹਾਰ ਸਿੰਘ(Self) PB-14-001-069-001/56 SC SODIAN (186) P A A A A A 1 219 219 0 0 219 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000612 Credited 24/07/2017   15 ਗਿਆਨ ਸਿੰਘ PB-14-001-069-001/6 SC SODIAN (186) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000612 Credited 24/07/2017   16 ਮਨਦੀਪ ਕੁਮਾਰ PB-14-001-069-001/23 OTHER SODIAN (186) P P P A P P 5 219 1095 0 0 1095 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000612 Credited 24/07/2017   17 ਅਮਰਤ ਲਾਲ(Self) PB-14-001-069-001/32 SC SODIAN (186) P P P A P P 5 219 1095 0 0 1095 CANARA BANK N R I AUR CNRB0002528 2614001WL000612 Credited 24/07/2017   18 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-069-001/44 OTHER SODIAN (186) P P P A P P 5 219 1095 0 0 1095 CANARA BANK N R I AUR CNRB0002528 2614001WL000612 Credited 24/07/2017   19 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-069-001/53 SC SODIAN (186) P P P A P P 5 219 1095 0 0 1095 CANARA BANK N R I AUR CNRB0002528 2614001WL000612 Credited 24/07/2017   20 ਪੇ੍ਮ ਲਾਲ(Self) PB-14-001-069-001/63 SC SODIAN (186) P P P A P P 5 219 1095 0 0 1095 CANARA BANK N R I AUR CNRB0002528 2614001WL000612 Credited 24/07/2017   21 ਸ਼ੰਮੀ ਕਪੂਰ(Self) PB-14-001-069-001/43 OTHER SODIAN (186) P P P A P P 5 219 1095 0 0 1095 CANARA BANK N R I AUR CNRB0002528 2614001WL000612 Credited 24/07/2017   22 ਕਮਲਜੀਤ PB-14-001-069-001/13 SC SODIAN (186) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000612 Credited 24/07/2017   23 ਮੁਖਤਿਆਰ ਸਿੰਘ PB-14-001-069-001/18 SC SODIAN (186) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000612 Credited 24/07/2017   24 ਦੌਲਤ ਰਾਮ PB-14-001-069-001/4 SC SODIAN (186) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000612 Credited 24/07/2017   Daily Attendence 24 23 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 15987 Amount Paid ST 0 Amount Paid Other 8760

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

Total Cash payment(In Rs.) Cash 24747 Average Per labour 1031.125

Total man days : 113