Muster Roll No. : 368	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 115/c    Sanction Date : 08/03/2019
Work Code : 2614001050/IC/41700	Work Name : Jungle Clerance Mukandpur Dis-tributary for Village Mukandpur (2614001050/IC/41700)

Measurement Book Detail

MB NO.  9600        Page NO.  172

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 ਤੋਖਾ ਰਾਮ(Self) PB-14-001-018-001/10 SC CHAHAL KHURD (115) A A A A A 0 241 0 0 0 0       2614001WL001148   2 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-018-001/2 SC CHAHAL KHURD (115) P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001148 Credited 24/05/2019   3 Gurmej Kaur(Wife) PB-14-001-018-001/34 SC CHAHAL KHURD (115) P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001148 Credited 24/05/2019   4 Tara Chand(Self) PB-14-001-018-001/38 SC CHAHAL KHURD (115) P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001148 Credited 24/05/2019   5 Gian(Self) PB-14-001-018-001/43 SC CHAHAL KHURD (115) P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001148 Credited 24/05/2019   6 Veena Rani PB-14-001-018-001/48 SC CHAHAL KHURD (115) P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001148 Credited 27/05/2019   7 Gurdeep Ram(Self) PB-14-001-018-001/49 SC CHAHAL KHURD (115) P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001148 Credited 24/05/2019   8 Kashmiri Lal(Self) PB-14-001-018-001/52 SC CHAHAL KHURD (115) P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001148 Credited 24/05/2019   9 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-018-001/6 SC CHAHAL KHURD (115) P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001148 Credited 24/05/2019   10 Anu(Wife) PB-14-001-018-001/46 SC CHAHAL KHURD (115) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL001148 Credited 24/05/2019   11 ਮਿੰਦੋ(Self) PB-14-001-018-001/8 SC CHAHAL KHURD (115) P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001148 Credited 24/05/2019   12 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 SC CHAHAL KHURD (115) P A A P P 3 241 723 0 0 723 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001148 Credited 24/05/2019   13 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001148 Credited 24/05/2019   14 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001148 Credited 24/05/2019   15 ਰਾਜ ਰਾਣੀ(Wife) PB-14-001-018-001/17 SC CHAHAL KHURD (115) P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001148 Credited 24/05/2019   16 ਮੀਤੋ(Wife) PB-14-001-018-001/5 SC CHAHAL KHURD (115) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001148 Credited 24/05/2019   17 Amarjit Kaur PB-14-001-018-001/32 SC CHAHAL KHURD (115) P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001148 Credited 24/05/2019   18 Kuljit Kaur PB-14-001-018-001/27 OTHER CHAHAL KHURD (115) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001148 Credited 24/05/2019   19 Chaman Lal(Self) PB-14-001-018-001/28 SC CHAHAL KHURD (115) P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001148 Credited 27/05/2019   20 Tejjo(Wife) PB-14-001-018-001/35 SC CHAHAL KHURD (115) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001148 Credited 24/05/2019   21 Surinder Kaur(Wife) PB-14-001-018-001/36 SC CHAHAL KHURD (115) P A P A P 3 241 723 0 0 723 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001148 Credited 24/05/2019   Daily Attendence 20 12 18 18 19

Category Amount Paid(In Rs.) Amount Paid SC 19762 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 20967 Average Per labour 998.4286

Total man days : 87