Muster Roll No. : 306	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : N/2017/DEHLON/136    Sanction Date : 01/04/2017
Work Code : 2604008049/RC/66879	Work Name : BERM WORK AT POHIR (2604008049/RC/66879)

Measurement Book Detail

MB NO.  36        Page NO.  3

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 P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MANDI PUNB0000700 2604008WL001596 Credited 24/07/2017   2 amarjit kaur(Self) PB-04-008-049-001/114 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2604008WL001596 Credited 24/07/2017   3 Jinder Kaur(Self) PB-04-008-049-001/85 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL001596 Credited 24/07/2017   4 Jaswant Kaur(Self) PB-04-008-049-001/91 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   5 Sukhdev singh(Self) PB-04-008-049-001/92 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   6 MANJIT KAUR(Self) PB-04-008-049-001/93 OTHER ਪੋਹੀਡ਼ A P P A P P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   7 Amarjit Kaur(Self) PB-04-008-049-001/98 OTHER ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   8 Gurpreet kaur(Wife) PB-04-008-049-001/50 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   9 Kamaljit Kaur PB-04-008-049-001/78 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   10 Kuldeep Kaur(Self) PB-04-008-049-001/80 SC ਪੋਹੀਡ਼ A P P A P P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   11 Nachhatar Kaur(Self) PB-04-008-049-001/173 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   12 Harpreet Kaur(Self) PB-04-008-049-001/182 SC ਪੋਹੀਡ਼ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   13 KARAMJIT SINGH(Self) PB-04-008-049-001/19 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   14 parveen(Self) PB-04-008-049-001/199 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   15 Jagdish Singh(Self) PB-04-008-049-001/26 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   16 Rajwinder Kaur(Wife) PB-04-008-049-001/34 OTHER ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   17 ranjit singh(Self) PB-04-008-049-001/119 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   18 Harjit Kaur(Self) PB-04-008-049-001/168 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   19 Harjinder Kaur(Self) PB-04-008-049-001/102 OTHER ਪੋਹੀਡ਼ P P P A P A P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   20 BAlwinder kaur(Self) PB-04-008-049-001/106 OTHER ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   21 gurmit kaur(Self) PB-04-008-049-001/124 SC ਪੋਹੀਡ਼ A P P A P P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   22 karnail kaur(Self) PB-04-008-049-001/132 SC ਪੋਹੀਡ਼ P P P A P A P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   23 davinder kaur(Self) PB-04-008-049-001/139 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   24 paramjit kaur(Self) PB-04-008-049-001/140 SC ਪੋਹੀਡ਼ P P A A P P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   25 shamila begam(Self) PB-04-008-049-001/150 SC ਪੋਹੀਡ਼ A P P A P P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   26 Jaspreet Kaur(Self) PB-04-008-049-001/151 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   27 charan singh(Self) PB-04-008-049-001/154 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   28 geeta rani(Self) PB-04-008-049-001/156 SC ਪੋਹੀਡ਼ P P P A A A P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   29 Krishna(Self) PB-04-008-049-001/159 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   30 Jasvir Kaur(Self) PB-04-008-049-001/161 SC ਪੋਹੀਡ਼ P P P A P A P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   31 ravina(Self) PB-04-008-049-001/163 SC ਪੋਹੀਡ਼ A P P A P P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   32 Manpreet Kaur(Self) PB-04-008-049-001/165 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   33 Parmajit Kaur(Self) PB-04-008-049-001/166 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   34 Rupinder Kaur(Self) PB-04-008-049-001/167 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   35 Diljit kaur(Self) PB-04-008-049-001/107 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   36 Parwinder Kaur(Self) PB-04-008-049-001/111 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   37 pritam kaur(Self) PB-04-008-049-001/112 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   38 Amarjit Kaur(Self) PB-04-008-049-001/169 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   39 Jasvir Kaur(Self) PB-04-008-049-001/170 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   40 harmit kaur(Self) PB-04-008-049-001/123 SC ਪੋਹੀਡ਼ P P P A P A P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   41 Suman Kaur(Self) PB-04-008-049-001/177 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   42 Karamjit kaur(Wife) PB-04-008-049-001/45 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   43 Harjit Kaur(Self) PB-04-008-049-001/84 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   44 Davinder Kaur(Self) PB-04-008-049-001/76 SC ਪੋਹੀਡ਼ P P A A P P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL001596 Credited 24/07/2017   45 Rani(Wife) PB-04-008-049-001/47 SC ਪੋਹੀਡ਼ P P P A P P P 6 233 1398 0 0 1398 CANARA BANK AHMEDGARH CNRB0018175 2604008WL001596 Credited 24/07/2017   Daily Attendence 40 45 43 0 44 40 44

Category Amount Paid(In Rs.) Amount Paid SC 51726 Amount Paid ST 0 Amount Paid Other 7922

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

Total Cash payment(In Rs.) Cash 59648 Average Per labour 1325.5111

Total man days : 256