Muster Roll No. : 172	Date From : 02/05/2016    Date To : 10/05/2016	Sanction No. : 22Berm    Sanction Date : 15/04/2016
Work Code : 2614001025/RC/39745	Work Name : Berm (Gunachaur) (2614001025/RC/39745)

Measurement Book Detail

MB NO.  724        Page NO.  97

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 ਜਿੰਦਰ ਕੌਰ PB-14-001-025-001/53 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK BANGA RAILWAY ROAD PUNB0003900 2614001WL000271 Credited 17/06/2016   2 Balvir Kumar Basra(Brother) PB-14-001-025-001/167 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK BANGA PSIB0000224 2614001WL000271 Credited 17/06/2016   3 Giano PB-14-001-025-001/129 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL000271 Credited 17/06/2016   4 Piara Lal(Self) PB-14-001-025-001/149 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL000271 Credited 17/06/2016   5 Gello(Wife) PB-14-001-025-001/151 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK GUNACHAUR PSIB000022 2614001WL000271 Credited 17/06/2016   6 Meena Dimpi(Wife) PB-14-001-025-001/152 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000271 Credited 17/06/2016   7 ਪੂਰਨ ਸਿੰਘ PB-14-001-025-001/16 OTHER GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000271 Credited 17/06/2016   8 ਰਜਵੰਤ ਕੌਰ(Wife) PB-14-001-025-001/99 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000271 Credited 17/06/2016   9 Ved Parkash(Self) PB-14-001-025-001/138 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000271 Credited 17/06/2016   10 ਹਰਜਿੰਦਰ ਕੌਰ(Daughter-in-Law) PB-14-001-025-001/101 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000271 Credited 17/06/2016   11 Vidya(Wife) PB-14-001-025-001/168 SC GUNA CHAUR (91) P P P P A A P P P 7 212 1484 0 0 1484 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000271 Credited 17/06/2016   12 Jasvir Kaur(Wife) PB-14-001-025-001/169 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000271 Credited 17/06/2016   13 Amarjit Kaur PB-14-001-025-001/173 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000271 Credited 17/06/2016   14 Sinder Pal(Self) PB-14-001-025-001/174 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000271 Credited 17/06/2016   15 Puspa Rani(Self) PB-14-001-025-001/175 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000271 Credited 17/06/2016   16 Mohan Lal(Self) PB-14-001-025-001/176 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000271 Credited 17/06/2016   17 Mahinder Pal(Self) PB-14-001-025-001/147 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA BANGA SBIN000154 2614001WL000271 Credited 17/06/2016   18 Resham Kaur(Wife) PB-14-001-025-001/123 SC GUNA CHAUR (91) P P P P A P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000271 Credited 17/06/2016   19 ਪਿਆਰਾ ਲਾਲ PB-14-001-025-001/15 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000271 Credited 17/06/2016   20 ਪ੍ਰੇਮ ਚੰਦ PB-14-001-025-001/54 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000271 Credited 17/06/2016   21 ਸ਼ਰਦਾ ਨੰਦ PB-14-001-025-001/63 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000271 Credited 17/06/2016   22 ਚੈਂਚਲ ਰਾਮ PB-14-001-025-001/72 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000271 Credited 17/06/2016   23 ਕਮਲਾ PB-14-001-025-001/44 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000271 Credited 17/06/2016   24 ਨਸੀਬ ਚੰਦ PB-14-001-025-001/10 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000271 Credited 17/06/2016   25 ਊਸ਼ਾ ਰਾਣੀ PB-14-001-025-001/81 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000271 Credited 17/06/2016   26 ਤਰਸੇਮ ਕੌਰ PB-14-001-025-001/32 SC GUNA CHAUR (91) P P P A A A P P A 5 212 1060 0 0 1060 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000271 Credited 17/06/2016   27 ਬਿਮਲਾ ਦੇਵੀ PB-14-001-025-001/41 SC GUNA CHAUR (91) P P P P A P P A A 6 212 1272 0 0 1272 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000271 Credited 17/06/2016   28 ਨਿਰਮਲਾ ਦੇਵੀ PB-14-001-025-001/11 SC GUNA CHAUR (91) P P P P A P P A A 6 212 1272 0 0 1272 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000271 Credited 17/06/2016   29 ਬਲਵੀਰ ਕੌਰ PB-14-001-025-001/23 SC GUNA CHAUR (91) P P P P A P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000271 Credited 17/06/2016   30 Ramesh Kumar(Self) PB-14-001-025-001/127 SC GUNA CHAUR (91) P P P P A A P P P 7 212 1484 0 0 1484 SYNDICATE BANK BANGA SYNB0008131 2614001WL000271 Credited 17/06/2016   Daily Attendence 30 30 30 29 0 27 30 28 26

Category Amount Paid(In Rs.) Amount Paid SC 47064 Amount Paid ST 0 Amount Paid Other 1696

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

Total Cash payment(In Rs.) Cash 48760 Average Per labour 1625.3334

Total man days : 230