Muster Roll No. : 341	Date From : 28/06/2016    Date To : 04/07/2016	Sanction No. : DEH/POR/249    Sanction Date : 13/05/2016
Work Code : 2604008049/RC/53012	Work Name : BERMS (2604008049/RC/53012)

Measurement Book Detail

MB NO.  49        Page NO.  13

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 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 Rajvinder Kaur(Self) PB-04-008-049-001/101 SC ਪੋਹੀਡ਼ P P P A A P P 5 218 1090 0 0 1090       2604008WL002762 Credited 08/08/2016   2 Harbans Kaur(Self) PB-04-008-049-001/35 OTHER ਪੋਹੀਡ਼ P P A A P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MANDI PUNB0000700 2604008WL002762 Credited 08/08/2016   3 saleem khan(Self) PB-04-008-049-001/127 SC ਪੋਹੀਡ਼ P A P A A P P 4 218 872 0 0 872 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL002762 Credited 08/08/2016   4 amarjit kaur(Self) PB-04-008-049-001/114 SC ਪੋਹੀਡ਼ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2604008WL002762 Credited 08/08/2016   5 Manjeet Kaur(Wife) PB-04-008-049-001/28 SC ਪੋਹੀਡ਼ P P P A A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA AHMEDGARH SBIN0050031 2604008WL002762 Credited 08/08/2016   6 Jinder Kaur(Self) PB-04-008-049-001/85 SC ਪੋਹੀਡ਼ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL002762 Credited 08/08/2016   7 MANJIT KAUR(Self) PB-04-008-049-001/110 SC ਪੋਹੀਡ਼ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL002762 Credited 08/08/2016   8 KARAMJIT SINGH(Self) PB-04-008-049-001/19 SC ਪੋਹੀਡ਼ P P P A A P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   9 Harchand Singh(Self) PB-04-008-049-001/22 SC ਪੋਹੀਡ਼ P A P A P P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   10 nachhatar singh(Self) PB-04-008-049-001/131 SC ਪੋਹੀਡ਼ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   11 karnail kaur(Self) PB-04-008-049-001/132 SC ਪੋਹੀਡ਼ P P P A A P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   12 kulwant kur(Self) PB-04-008-049-001/142 SC ਪੋਹੀਡ਼ P P A A P P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   13 jangir kaur(Self) PB-04-008-049-001/115 SC ਪੋਹੀਡ਼ P P P A A P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   14 harnek singh(Self) PB-04-008-049-001/120 SC ਪੋਹੀਡ਼ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   15 gurmit kaur(Self) PB-04-008-049-001/124 SC ਪੋਹੀਡ਼ P P P A P A P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   16 Harjinder Kaur(Self) PB-04-008-049-001/102 OTHER ਪੋਹੀਡ਼ P A A A P P P 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   17 Jaswant Kaur(Self) PB-04-008-049-001/103 SC ਪੋਹੀਡ਼ P A A A P P P 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   18 Ranjit Kaur(Self) PB-04-008-049-001/104 SC ਪੋਹੀਡ਼ P P P A P A P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   19 BAlwinder kaur(Self) PB-04-008-049-001/106 OTHER ਪੋਹੀਡ਼ A P P A P A P 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   20 Jaswant Kaur(Self) PB-04-008-049-001/91 SC ਪੋਹੀਡ਼ P A P A P P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   21 Sukhdev singh(Self) PB-04-008-049-001/92 SC ਪੋਹੀਡ਼ P A P A A P P 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   22 Harnek Singh(Self) PB-04-008-049-001/96 OTHER ਪੋਹੀਡ਼ P A P A P P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   23 Amarjit Kaur(Self) PB-04-008-049-001/98 OTHER ਪੋਹੀਡ਼ A P P A A A P 3 218 654 0 0 654 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   24 Kuldeep Kaur(Self) PB-04-008-049-001/80 SC ਪੋਹੀਡ਼ P A P A A A A 2 218 436 0 0 436 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   25 Davinder Kaur(Self) PB-04-008-049-001/76 SC ਪੋਹੀਡ਼ A P A A A A A 1 218 218 0 0 218 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   26 Sinder Kaur(Self) PB-04-008-049-001/95 SC ਪੋਹੀਡ਼ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   27 Karamjit kaur(Wife) PB-04-008-049-001/45 SC ਪੋਹੀਡ਼ P P P A A P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   28 Diljit kaur(Self) PB-04-008-049-001/107 SC ਪੋਹੀਡ਼ A P A A P P P 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   29 gurjit kaur(Self) PB-04-008-049-001/149 SC ਪੋਹੀਡ਼ P P P A A P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   30 ravina(Self) PB-04-008-049-001/163 SC ਪੋਹੀਡ਼ P A A A P P P 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   31 Parwinder Kaur(Self) PB-04-008-049-001/111 SC ਪੋਹੀਡ਼ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   32 pritam kaur(Self) PB-04-008-049-001/112 SC ਪੋਹੀਡ਼ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL002762 Credited 08/08/2016   33 Rani(Wife) PB-04-008-049-001/47 SC ਪੋਹੀਡ਼ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK AHMEDGARH CNRB0018175 2604008WL002762 Credited 08/08/2016   34 Satpal singh(Self) PB-04-008-049-001/44 SC ਪੋਹੀਡ਼ P A P A A P A 3 218 654 0 0 654 SYNDICATE BANK AHMEDGARH SYNB0008175 2604008WL002762 Credited 08/08/2016   Daily Attendence 29 23 26 0 20 28 30

Category Amount Paid(In Rs.) Amount Paid SC 29648 Amount Paid ST 0 Amount Paid Other 4360

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

Total Cash payment(In Rs.) Cash 34008 Average Per labour 1000.2353

Total man days : 156