Muster Roll No. : 920	Date From : 08/06/2021    Date To : 19/06/2021	Sanction No. : 1063/7    Sanction Date : 13/10/2020
Work Code : 2614001046/WH/9989010356	Work Name : Mallan Bedian village renovation of pond near Baba Santokh Das in colony (2614001046/WH/9989010356)

Measurement Book Detail

MB NO.  791        Page NO.  135

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 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 Harnek Singh(Self) PB-14-001-046-001/117 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003441 Credited 25/06/2021   2 Jaswinder Kaur(Self) PB-14-001-046-001/118 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003441 Credited 25/06/2021   3 Kulwinder Kaur(Wife) PB-14-001-046-001/48 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003441 Credited 25/06/2021   4 Jiwan Lal(Self) PB-14-001-048-001/101 SC MEHMUDPUR (185) P P P P P P P P A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003441 Credited 25/06/2021   5 ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003441 Credited 25/06/2021   6 ਨਰਿੰਦਰ ਕੌਰ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003441 Credited 25/06/2021   7 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003441 Credited 25/06/2021   8 ਸਦਾ ਰਾਮ PB-14-001-046-001/18 SC MALLA BEDIAN (179) P P P P P P P P P P P A 11 269 2959 0 0 2959 CANARA BANK N R I AUR CNRB0002528 2614001WL003441 Credited 25/06/2021   9 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003441 Credited 25/06/2021   10 Sukhwinder Kaur(Wife) PB-14-001-046-001/30 SC MALLA BEDIAN (179) P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003441 Credited 25/06/2021   11 ਜਗਨ ਨਾਥ(Husband) PB-14-001-048-001/72 SC MEHMUDPUR (185) A A A A A A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003441   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 30935 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 2812.2727

Total man days : 115