Muster Roll No. : 182	Date From : 04/05/2016    Date To : 15/05/2016	Sanction No. : 43Berm    Sanction Date : 26/04/2016
Work Code : 2614001010/RC/44973	Work Name : Berm bharta kalan to darypur rd(Bharta Kalan) (2614001010/RC/44973)

Measurement Book Detail

MB NO.  36        Page NO.  12

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 10 11 12 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 ਚਮਨ ਲਾਲ(Self) PB-14-001-010-001/58 SC BHARTA KALAN (219) P P A P P P P P P A P P 10 213 2130 0 0 2130 ORIENTAL BANK OF COMMERCE RAHON ORBC0100774 2614001WL000239 Credited 17/06/2016   2 ਬਲਬੀਰ ਕੌਰ(Wife) PB-14-001-010-001/53 SC BHARTA KALAN (219) P P A P P P P A P A P P 9 213 1917 0 0 1917 CANARA BANK RAHON CNRB0002531 2614001WL000239 Credited 17/06/2016   3 Balvir Kaur(Wife) PB-14-001-010-001/10 SC BHARTA KALAN (219) P P A P P P P P P A A A 8 213 1704 0 0 1704 CANARA BANK RAHON CNRB0002531 2614001WL000239 Credited 17/06/2016   4 ਸੁਰਜੀਤ ਸਿੰਘ(Husband) PB-14-001-010-001/48 SC BHARTA KALAN (219) P P A P P P P P P A P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   5 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-010-001/68 OTHER BHARTA KALAN (219) P P A P P P P P P A P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Rahon 3523 2614001WL000239 Credited 17/06/2016   6 ਸੀਤੋ(Wife) PB-14-001-010-001/70 SC BHARTA KALAN (219) P P A P P P P P P A P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   7 Gurbaksh Kaur(Wife) PB-14-001-010-001/72 SC BHARTA KALAN (219) P P A P P P P A P A P P 9 213 1917 0 0 1917 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   8 Kulwinder Kaur PB-14-001-010-001/75 SC BHARTA KALAN (219) A P A P P P P P P A P P 9 213 1917 0 0 1917 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   9 Bholi(Wife) PB-14-001-010-001/79 SC BHARTA KALAN (219) P P A P P P P P P A P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   10 Usha Rani(Wife) PB-14-001-010-001/9 SC BHARTA KALAN (219) P P A P A A A A A A A A 3 213 639 0 0 639 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   11 ਕਮਲਾ ਰਾਣੀ(Self) PB-14-001-010-001/67 SC BHARTA KALAN (219) P P A P P P P P P A P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   12 ਹਰਭਜ(Self) PB-14-001-010-001/52 SC BHARTA KALAN (219) A P A P P P P P P A P P 9 213 1917 0 0 1917 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   13 ਕੇਵਲ ਸਿੰਘ PB-14-001-010-001/10 SC BHARTA KALAN (219) P P A P P P P P P A P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   14 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/58 SC BHARTA KALAN (219) P P A P A P P A P A P P 8 213 1704 0 0 1704 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   15 ਸੋਹਣ ਲਾਲ(Self) PB-14-001-010-001/59 SC BHARTA KALAN (219) P P A P P A A A A A A A 4 213 852 0 0 852 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   16 ਬਿਮਲਾ(Self) PB-14-001-010-001/62 SC BHARTA KALAN (219) P P A P P P P P P A P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Rahon 3523 2614001WL000239 Credited 17/06/2016   17 Balvir Kaur PB-14-001-010-001/20 SC BHARTA KALAN (219) P P A P P P P P P A P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   18 ਦੇਸ ਰਾਜ PB-14-001-010-001/24 SC BHARTA KALAN (219) P P A P P P P P P A P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   19 ਪਿਆਰਾ ਸਿੰਘ(Self) PB-14-001-010-001/30 SC BHARTA KALAN (219) P P A P P P P P P A P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   20 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/38 SC BHARTA KALAN (219) P P A P P P P P P A P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   21 ਰਾਮ ਕਿਸ਼ਨ PB-14-001-010-001/4 SC BHARTA KALAN (219) A P A P P P P P P A P P 9 213 1917 0 0 1917 PUNJAB NATIONAL BANK Rahon 3523 2614001WL000239 Credited 17/06/2016   22 ਰਾਣੀ(Daughter) PB-14-001-010-001/42 SC BHARTA KALAN (219) P P A P P P P P P A P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   23 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P P A P P P P P P A P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   24 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-010-001/48 SC BHARTA KALAN (219) P P A P P P P A P A P P 9 213 1917 0 0 1917 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000239 Credited 17/06/2016   25 Rani(Wife) PB-14-001-010-001/26 OTHER BHARTA KALAN (219) A P A P P P P P P A P P 9 213 1917 0 0 1917 CENTRAL BANK OF INDIA BANGA ROAD, NAWANSHAHR CBIN0285080 2614001WL000239 Credited 17/06/2016   26 Kuljit Kaur PB-14-001-010-001/76 SC BHARTA KALAN (219) A P A P P P P P P A P P 9 213 1917 0 0 1917 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000239 Credited 17/06/2016   27 Bhajan Kaur(Wife) PB-14-001-010-001/77 SC BHARTA KALAN (219) P P A P P P P P P A P P 10 213 2130 0 0 2130 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000239 Credited 17/06/2016   28 ਆਰਤੀ(Wife) PB-14-001-010-001/63 SC BHARTA KALAN (219) A A A A A P P P P A P P 6 213 1278 0 0 1278 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000239 Credited 17/06/2016   29 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-010-001/29 OTHER BHARTA KALAN (219) A A A P P P P P P A P P 8 213 1704 0 0 1704 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000239 Credited 17/06/2016   Daily Attendence 22 27 0 28 26 27 27 23 27 0 26 26

Category Amount Paid(In Rs.) Amount Paid SC 49416 Amount Paid ST 0 Amount Paid Other 5751

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

Total Cash payment(In Rs.) Cash 55167 Average Per labour 1902.3103

Total man days : 259