Muster Roll No. : 685	Date From : 30/08/2017    Date To : 05/09/2017	Sanction No. : N/2017/DEH/PHR/311    Sanction Date : 01/04/2017
Work Code : 2604008049/RC/69764	Work Name : BERM WORK AT POHIR (2604008049/RC/69764)

Measurement Book Detail

MB NO.  36        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 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 Harbans Kaur(Self) PB-04-008-049-001/35 OTHER ਪੋਹੀਡ਼ A A A P A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK MANDI PUNB0000700 2604008WL003977 Credited 27/12/2017   2 Sukhdev Kaur(Self) PB-04-008-049-001/160 SC ਪੋਹੀਡ਼ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK PAYAL PUNB0456100 2604008WL003977 Credited 27/12/2017   3 MANJIT KAUR(Self) PB-04-008-049-001/110 SC ਪੋਹੀਡ਼ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL003977 Credited 27/12/2017   4 Jinder Kaur(Self) PB-04-008-049-001/85 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL003977 Credited 27/12/2017   5 Jaswant Kaur(Self) PB-04-008-049-001/91 SC ਪੋਹੀਡ਼ A P A P A P P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   6 Sukhdev singh(Self) PB-04-008-049-001/92 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   7 MANJIT KAUR(Self) PB-04-008-049-001/93 OTHER ਪੋਹੀਡ਼ P A A A P P P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   8 Amarjit Kaur(Self) PB-04-008-049-001/98 OTHER ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   9 Kamaljit Kaur PB-04-008-049-001/78 SC ਪੋਹੀਡ਼ A A A P P P P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   10 Kuldeep Kaur(Self) PB-04-008-049-001/80 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   11 Harjinder Kaur(Self) PB-04-008-049-001/102 OTHER ਪੋਹੀਡ਼ P P A P A P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   12 BAlwinder kaur(Self) PB-04-008-049-001/106 OTHER ਪੋਹੀਡ਼ P P A A A P P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   13 gurmit kaur(Self) PB-04-008-049-001/124 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   14 karnail kaur(Self) PB-04-008-049-001/132 SC ਪੋਹੀਡ਼ A A A P A A P 2 233 466 0 0 466 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   15 harwinder kaur PB-04-008-049-001/134 SC ਪੋਹੀਡ਼ A A A P P A A 2 233 466 0 0 466 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   16 surinder kaur(Self) PB-04-008-049-001/138 SC ਪੋਹੀਡ਼ A P A P A A A 2 233 466 0 0 466 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   17 davinder kaur(Self) PB-04-008-049-001/139 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   18 kulwant kur(Self) PB-04-008-049-001/142 SC ਪੋਹੀਡ਼ A P A P P A P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   19 Nachhatar Kaur(Self) PB-04-008-049-001/173 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   20 Karmjeet Singh(Self) PB-04-008-049-001/25 SC ਪੋਹੀਡ਼ A P A P A P P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   21 Jagdish Singh(Self) PB-04-008-049-001/26 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   22 Rajwinder Kaur(Wife) PB-04-008-049-001/34 OTHER ਪੋਹੀਡ਼ P P A P A A P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   23 jangir kaur(Self) PB-04-008-049-001/115 SC ਪੋਹੀਡ਼ A P A A A P P 3 233 699 0 0 699 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   24 ranjit singh(Self) PB-04-008-049-001/119 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   25 Harjit Kaur(Self) PB-04-008-049-001/168 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   26 baljit singh(Self) PB-04-008-049-001/189 SC ਪੋਹੀਡ਼ A A A P A P A 2 233 466 0 0 466 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   27 KARAMJIT SINGH(Self) PB-04-008-049-001/19 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   28 parveen(Self) PB-04-008-049-001/199 SC ਪੋਹੀਡ਼ A P A A P P P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   29 harpreet singh(Self) PB-04-008-049-001/209 SC ਪੋਹੀਡ਼ A A A P P P P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   30 Amarjit Kaur(Self) PB-04-008-049-001/169 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   31 Jasvir Kaur(Self) PB-04-008-049-001/170 SC ਪੋਹੀਡ਼ P P A P A A A 3 233 699 0 0 699 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   32 harmit kaur(Self) PB-04-008-049-001/123 SC ਪੋਹੀਡ਼ A A A A A P P 2 233 466 0 0 466 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   33 Suman Kaur(Self) PB-04-008-049-001/177 SC ਪੋਹੀਡ਼ A P A P P A A 3 233 699 0 0 699 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   34 Karamjit kaur(Wife) PB-04-008-049-001/45 SC ਪੋਹੀਡ਼ P P A P A A P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   35 gurjit kaur(Self) PB-04-008-049-001/149 SC ਪੋਹੀਡ਼ A P A P P P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   36 shamila begam(Self) PB-04-008-049-001/150 SC ਪੋਹੀਡ਼ P P A P A P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   37 Jaspreet Kaur(Self) PB-04-008-049-001/151 SC ਪੋਹੀਡ਼ A P A P P P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   38 charan singh(Self) PB-04-008-049-001/154 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   39 Krishna(Self) PB-04-008-049-001/159 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   40 Piyar Kaur(Self) PB-04-008-049-001/109 SC ਪੋਹੀਡ਼ A P A P A A P 3 233 699 0 0 699 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   41 Parwinder Kaur(Self) PB-04-008-049-001/111 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   42 pritam kaur(Self) PB-04-008-049-001/112 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   43 Jasvir Kaur(Self) PB-04-008-049-001/161 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   44 ravina(Self) PB-04-008-049-001/163 SC ਪੋਹੀਡ਼ P P A A A P P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   45 Manpreet Kaur(Self) PB-04-008-049-001/165 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   46 Parmajit Kaur(Self) PB-04-008-049-001/166 SC ਪੋਹੀਡ਼ P P A A P P A 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   47 Rupinder Kaur(Self) PB-04-008-049-001/167 SC ਪੋਹੀਡ਼ P P A P P P A 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   48 Harjit Kaur(Self) PB-04-008-049-001/84 SC ਪੋਹੀਡ਼ A P A P P P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   49 Davinder Kaur(Self) PB-04-008-049-001/76 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL003977 Credited 27/12/2017   50 Rani(Wife) PB-04-008-049-001/47 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 CANARA BANK AHMEDGARH CNRB0018175 2604008WL003977 Credited 27/12/2017   51 Satpal singh(Self) PB-04-008-049-001/44 SC ਪੋਹੀਡ਼ P P A P P P P 6 233 1398 0 0 1398 SYNDICATE BANK AHMEDGARH SYNB0008175 2604008WL003977 Credited 27/12/2017   Daily Attendence 31 42 0 43 35 42 44

Category Amount Paid(In Rs.) Amount Paid SC 49163 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 55221 Average Per labour 1082.7646

Total man days : 237