Muster Roll No. : 800	Date From : 14/09/2017    Date To : 20/09/2017	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 P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MANDI PUNB0000700 2604008WL004532 Credited 27/12/2017   2 Darshan singh(Self) PB-04-008-049-001/56 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL004532 Credited 27/12/2017   3 Sukhdev Kaur(Self) PB-04-008-049-001/160 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PAYAL PUNB0456100 2604008WL004532 Credited 27/12/2017   4 MANJIT KAUR(Self) PB-04-008-049-001/110 SC ਪੋਹੀਡ਼ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL004532 Credited 27/12/2017   5 Jinder Kaur(Self) PB-04-008-049-001/85 SC ਪੋਹੀਡ਼ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL004532 Credited 27/12/2017   6 Jaswant Kaur(Self) PB-04-008-049-001/91 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   7 Sukhdev singh(Self) PB-04-008-049-001/92 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   8 MANJIT KAUR(Self) PB-04-008-049-001/93 OTHER ਪੋਹੀਡ਼ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   9 Kamaljit Kaur PB-04-008-049-001/78 SC ਪੋਹੀਡ਼ P A A A A A A 1 233 233 0 0 233 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   10 Kuldeep Kaur(Self) PB-04-008-049-001/80 SC ਪੋਹੀਡ਼ P A P A P A P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   11 Amarjit Kaur(Self) PB-04-008-049-001/98 OTHER ਪੋਹੀਡ਼ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   12 Gurpreet kaur(Wife) PB-04-008-049-001/50 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   13 Harjinder Kaur(Self) PB-04-008-049-001/102 OTHER ਪੋਹੀਡ਼ P A P A P P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   14 Jaswant Kaur(Self) PB-04-008-049-001/103 SC ਪੋਹੀਡ਼ P A P P A A A 3 233 699 0 0 699 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   15 BAlwinder kaur(Self) PB-04-008-049-001/106 OTHER ਪੋਹੀਡ਼ P A A A P P P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   16 ranjit singh(Self) PB-04-008-049-001/119 SC ਪੋਹੀਡ਼ P A P A A P P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   17 gurmit kaur(Self) PB-04-008-049-001/124 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   18 karnail kaur(Self) PB-04-008-049-001/132 SC ਪੋਹੀਡ਼ P A P P P A P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   19 harwinder kaur PB-04-008-049-001/134 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   20 davinder kaur(Self) PB-04-008-049-001/139 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   21 paramjit kaur(Self) PB-04-008-049-001/140 SC ਪੋਹੀਡ਼ P A P P P A P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   22 baljinder kaur(Self) PB-04-008-049-001/162 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   23 Harjit Kaur(Self) PB-04-008-049-001/168 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   24 Nachhatar Kaur(Self) PB-04-008-049-001/173 SC ਪੋਹੀਡ਼ P A P P P A P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   25 Harpreet Kaur(Self) PB-04-008-049-001/182 SC ਪੋਹੀਡ਼ P A P A P A P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   26 baljit singh(Self) PB-04-008-049-001/189 SC ਪੋਹੀਡ਼ P A P P P A P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   27 KARAMJIT SINGH(Self) PB-04-008-049-001/19 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   28 parveen(Self) PB-04-008-049-001/199 SC ਪੋਹੀਡ਼ A A A P P P P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   29 Karmjeet Singh(Self) PB-04-008-049-001/25 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   30 Sarbjeet Kaur(Wife) PB-04-008-049-001/25 SC ਪੋਹੀਡ਼ P A A A A A A 1 233 233 0 0 233 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   31 Jagdish Singh(Self) PB-04-008-049-001/26 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   32 Rajwinder Kaur(Wife) PB-04-008-049-001/34 OTHER ਪੋਹੀਡ਼ A A P P P A P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   33 harpreet singh(Self) PB-04-008-049-001/209 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   34 Suman Kaur(Self) PB-04-008-049-001/177 SC ਪੋਹੀਡ਼ P A P P P A P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   35 Najiro(Self) PB-04-008-049-001/180 OTHER ਪੋਹੀਡ਼ P A P P P A P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   36 Amarjit Kaur(Self) PB-04-008-049-001/169 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   37 Jasvir Kaur(Self) PB-04-008-049-001/170 SC ਪੋਹੀਡ਼ P A P P P A P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   38 ravina(Self) PB-04-008-049-001/163 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   39 Manpreet Kaur(Self) PB-04-008-049-001/165 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   40 Parmajit Kaur(Self) PB-04-008-049-001/166 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   41 Rupinder Kaur(Self) PB-04-008-049-001/167 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   42 gurjit kaur(Self) PB-04-008-049-001/149 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   43 shamila begam(Self) PB-04-008-049-001/150 SC ਪੋਹੀਡ਼ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   44 Jaspreet Kaur(Self) PB-04-008-049-001/151 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   45 chandrakla devi(Self) PB-04-008-049-001/152 SC ਪੋਹੀਡ਼ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   46 geeta rani(Self) PB-04-008-049-001/156 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   47 Krishna(Self) PB-04-008-049-001/159 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   48 Piyar Kaur(Self) PB-04-008-049-001/109 SC ਪੋਹੀਡ਼ P A A P P A P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   49 Parwinder Kaur(Self) PB-04-008-049-001/111 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   50 pritam kaur(Self) PB-04-008-049-001/112 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   51 Jasvir Kaur(Self) PB-04-008-049-001/161 SC ਪੋਹੀਡ਼ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   52 LAKHWINDER SINGH(Self) PB-04-008-049-001/10 SC ਪੋਹੀਡ਼ P A A A A A A 1 233 233 0 0 233 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   53 Sukhdeep Kaur(Self) PB-04-008-049-001/77 SC ਪੋਹੀਡ਼ P A P A P A P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   54 Karamjit kaur(Wife) PB-04-008-049-001/45 SC ਪੋਹੀਡ਼ P A P A P P P 5 233 1165 0 0 1165 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   55 Harjit Kaur(Self) PB-04-008-049-001/84 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   56 Sinder Kaur(Self) PB-04-008-049-001/95 SC ਪੋਹੀਡ਼ A A P A P P P 4 233 932 0 0 932 BANK OF INDIA POHIR BKID0006537 2604008WL004532 Credited 27/12/2017   57 Rani(Wife) PB-04-008-049-001/47 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 CANARA BANK AHMEDGARH CNRB0018175 2604008WL004532 Credited 27/12/2017   58 Satpal singh(Self) PB-04-008-049-001/44 SC ਪੋਹੀਡ਼ P A P P P P P 6 233 1398 0 0 1398 SYNDICATE BANK AHMEDGARH SYNB0008175 2604008WL004532 Credited 27/12/2017   Daily Attendence 55 0 49 46 48 41 53

Category Amount Paid(In Rs.) Amount Paid SC 60114 Amount Paid ST 0 Amount Paid Other 7922

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

Total Cash payment(In Rs.) Cash 68036 Average Per labour 1173.0344

Total man days : 292