Muster Roll No. : 223	Date From : 16/05/2016    Date To : 20/05/2016	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.  14

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 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 Balvir Kaur(Wife) PB-14-001-010-001/10 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 CANARA BANK RAHON CNRB0002531 2614001WL000391 Credited 20/06/2016   2 ਬਲਬੀਰ ਕੌਰ(Wife) PB-14-001-010-001/53 SC BHARTA KALAN (219) P P A A A 2 210 420 0 0 420 CANARA BANK RAHON CNRB0002531 2614001WL000391 Credited 20/06/2016   3 ਸੁਰਜੀਤ ਸਿੰਘ(Husband) PB-14-001-010-001/48 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   4 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-010-001/68 OTHER BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Rahon 3523 2614001WL000391 Credited 20/06/2016   5 ਸੀਤੋ(Wife) PB-14-001-010-001/70 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   6 Gurbaksh Kaur(Wife) PB-14-001-010-001/72 SC BHARTA KALAN (219) P A P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   7 Kulwinder Kaur PB-14-001-010-001/75 SC BHARTA KALAN (219) P A A P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   8 Bholi(Wife) PB-14-001-010-001/79 SC BHARTA KALAN (219) P P P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   9 Usha Rani(Wife) PB-14-001-010-001/9 SC BHARTA KALAN (219) A A P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   10 ਬਿਮਲਾ(Self) PB-14-001-010-001/62 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Rahon 3523 2614001WL000391 Credited 20/06/2016   11 ਕੇਵਲ ਸਿੰਘ PB-14-001-010-001/10 SC BHARTA KALAN (219) P A P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   12 ਕਮਲਾ ਰਾਣੀ(Self) PB-14-001-010-001/67 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   13 ਹਰਭਜ(Self) PB-14-001-010-001/52 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   14 ਨਿਲਮ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/27 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Rahon 3523 2614001WL000391 Credited 20/06/2016   15 Balvir Kaur PB-14-001-010-001/20 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   16 ਦੇਸ ਰਾਜ PB-14-001-010-001/24 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   17 ਪਿਆਰਾ ਸਿੰਘ(Self) PB-14-001-010-001/30 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   18 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/38 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   19 ਰਾਮ ਕਿਸ਼ਨ PB-14-001-010-001/4 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Rahon 3523 2614001WL000391 Credited 20/06/2016   20 ਰਾਣੀ(Daughter) PB-14-001-010-001/42 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   21 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-010-001/45 SC BHARTA KALAN (219) P A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Rahon 3523 2614001WL000391 Credited 20/06/2016   22 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/46 SC BHARTA KALAN (219) A P P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   23 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   24 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-010-001/48 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000391 Credited 20/06/2016   25 Rani(Wife) PB-14-001-010-001/26 OTHER BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 CENTRAL BANK OF INDIA BANGA ROAD, NAWANSHAHR CBIN0285080 2614001WL000391 Credited 20/06/2016   26 Kuljit Kaur PB-14-001-010-001/76 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000391 Credited 20/06/2016   27 Bhajan Kaur(Wife) PB-14-001-010-001/77 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000391 Credited 20/06/2016   28 ਆਰਤੀ(Wife) PB-14-001-010-001/63 SC BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000391 Credited 20/06/2016   29 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-010-001/29 OTHER BHARTA KALAN (219) P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000391 Credited 20/06/2016   Daily Attendence 27 24 26 26 0

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 745.8621

Total man days : 103