Muster Roll No. : 831	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : DP 722    Sanction Date : 13/07/2018
Work Code : 2614001008/DP/78342	Work Name : Plantation shamshan ghat mahajan comm and sc abadi village Bakhlour under mission tandrust punjab (2614001008/DP/78342)

Measurement Book Detail

MB NO.  437        Page NO.  101

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 8 9 10 11 12 13 14 15 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 Mohinder Kaur PB-14-001-008-001/185 SC BAKHLAUR (199) P A P P P P A A A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL002800 Credited 07/02/2019   2 Surinder Kaur PB-14-001-008-001/196 SC BAKHLAUR (199) P A P P P P A A A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002800 Credited 07/02/2019   3 Kamaljit Kaur(Self) PB-14-001-008-001/209 OTHER BAKHLAUR (199) P A P P P P A A A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002800 Credited 07/02/2019   4 Amrita Kaur(Wife) PB-14-001-008-001/180 OTHER BAKHLAUR (199) P A P P P P A A A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL002800 Credited 07/02/2019   5 ਰਾਜ ਕੁਮਾਰ PB-14-001-008-001/55 OTHER BAKHLAUR (199) P A P P P P A A A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL002800 Credited 07/02/2019   6 Jagdish Kaur(Self) PB-14-001-008-001/208 SC BAKHLAUR (199) P A P P P P A A A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002800 Credited 07/02/2019   7 Rano PB-14-001-008-001/157 SC BAKHLAUR (199) P A P P P P A A A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002800 Credited 07/02/2019   8 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) P A P P P P A A A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002800 Credited 07/02/2019   9 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) P A P P P P A A A P P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002800 Credited 07/02/2019   10 ਰਾਣੀ PB-14-001-008-001/71 SC BAKHLAUR (199) P A P P P P A A A P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002800 Credited 07/02/2019   11 Charno Rani(Self) PB-14-001-008-001/244 SC BAKHLAUR (199) A A P P P P A A A P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL002800 Credited 07/02/2019   12 Hem Lata(Daughter) PB-14-001-008-001/7 OTHER BAKHLAUR (199) P A P P P P A A A P P A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL002800 Credited 07/02/2019   13 Dev Raj(Husband) PB-14-001-008-001/163 SC BAKHLAUR (199) P A P P P P A A A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL002800 Credited 07/02/2019   14 Kanta Devi(Self) PB-14-001-008-001/242 SC BAKHLAUR (199) P A P P P P A A A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL002800 Credited 07/02/2019   Daily Attendence 13 0 14 14 14 14 0 0 0 14 14 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 24960 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 2468.5715

Total man days : 144