Muster Roll No. : 588	Date From : 17/08/2016    Date To : 25/08/2016	Sanction No. : 138berm    Sanction Date : 01/08/2016
Work Code : 2614001068/RC/56022	Work Name : Berm vill to laroya rd(Sheikhupur) (2614001068/RC/56022)

Measurement Book Detail

MB NO.  175        Page NO.  35

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 ਰੁਪ ਲਾਲ(Self) PB-14-001-068-001/109 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680       2614001WL001375 Credited 28/09/2016   2 ਰਾਜ ਕੁਮਾਰ PB-14-001-068-001/38 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL001375 Credited 28/09/2016   3 Kanta Devi(Self) PB-14-001-068-001/134 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001375 Credited 28/09/2016   4 Suman Rani(Daughter) PB-14-001-068-001/73 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL001375 Credited 28/09/2016   5 Jasvir Singh(Self) PB-14-001-068-001/133 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001375 Credited 28/09/2016   6 Palo PB-14-001-068-001/129 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001375 Credited 28/09/2016   7 ਅਮਰੀਕ ਚੰਦ PB-14-001-068-001/89 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001375 Credited 28/09/2016   8 ਜੋਤੀ(Self) PB-14-001-068-001/101 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001375 Credited 28/09/2016   9 Nirmla Rani(Wife) PB-14-001-068-001/130 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   10 ਸੰਜੀਵ ਕੁਮਾਰ PB-14-001-068-001/14 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   11 ਕਾਂਤਾ PB-14-001-068-001/1 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   12 ਪਿਆਰਾ ਸਿੰਘ PB-14-001-068-001/12 OTHER SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   13 ਪ੍ਰਕਾਸ਼ੋ PB-14-001-068-001/85 OTHER SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   14 ਸੋਨੂੰ PB-14-001-068-001/80 OTHER SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   15 ਪੁਸ਼ਪਾ PB-14-001-068-001/46 OTHER SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   16 ਕਿਰਨਾਂ PB-14-001-068-001/61 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   17 ਸਿਮਰੋ PB-14-001-068-001/64 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   18 ਲੈਂਬਰ ਰਾਮ PB-14-001-068-001/66 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   19 ਬੰਸੋ PB-14-001-068-001/70 OTHER SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   20 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   21 ਕੁਲਵੀਰ ਕੌਰ PB-14-001-068-001/41 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   22 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/82 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   23 ਬਲਵਿੰਦਰ ਕੌਰ PB-14-001-068-001/74 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   24 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-068-001/87 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   25 ਚਰਨੋ PB-14-001-068-001/37 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   26 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-068-001/31 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   27 ਬਲਵੀਰ ਚੰਦ PB-14-001-068-001/34 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   28 ਤਾਰੋ(Self) PB-14-001-068-001/123 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   29 ਮੱਖਣ ਲਾਲ(Self) PB-14-001-068-001/119 SC SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   30 ਕਸ਼ਮੀਰੀ ਲਾਲ(Self) PB-14-001-068-001/110 OTHER SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001375 Credited 28/09/2016   31 Mahinder Pal(Husband) PB-14-001-068-001/108 OTHER SHEIKHUPUR (182) P P A P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001375 Credited 28/09/2016   Daily Attendence 31 31 0 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 40320 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 52080 Average Per labour 1680

Total man days : 248