Muster Roll No. : 541	Date From : 06/06/2019    Date To : 15/06/2019	Sanction No. : 207/3    Sanction Date : 05/04/2018
Work Code : 2614001057/WH/48274	Work Name : Renovation of Pond Urapar Near Drain (2614001057/WH/48274)

Measurement Book Detail

MB NO.  652        Page NO.  171

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 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 Ratni(Self) PB-14-001-057-001/70 SC URAPUR (207) P A P P P P P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001711 Credited 20/06/2019   2 Sarvan Ram(Self) PB-14-001-057-001/64 SC URAPUR (207) P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001711 Credited 20/06/2019   3 Paramjit Kaur(Wife) PB-14-001-057-001/69 SC URAPUR (207) P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001711 Credited 20/06/2019   4 Resham Kaur(Self) PB-14-001-057-001/170 SC URAPUR (207) P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001711 Credited 20/06/2019   5 Shiv Lal(Self) PB-14-001-066-001/119 SC SAHLON (174) P A P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA NAWANSHAHR CBIN0280357 2614001WL001711 Credited 20/06/2019   6 Paramjit Kaur PB-14-001-057-001/173 SC URAPUR (207) P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001711 Credited 20/06/2019   7 Sohan Singh(Self) PB-14-001-057-001/168 SC URAPUR (207) P A P X X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001711 Credited 20/06/2019   8 ਸੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-016-001/28 OTHER CHAK DANA (202) P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001711 Credited 20/06/2019   9 Sukhwinder Singh(Son) PB-14-001-008-001/101 SC BAKHLAUR (199) P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001711 Credited 20/06/2019   10 ਸੱਤਿਆ ਰਾਣੀ(Wife) PB-14-001-057-001/54 SC URAPUR (207) A A P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001711 Credited 20/06/2019   11 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-057-001/55 SC URAPUR (207) P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001711 Credited 20/06/2019   12 ਕਾਂਤਾ ਦੇਵੀ(Wife) PB-14-001-057-001/56 SC URAPUR (207) P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001711 Credited 21/06/2019   13 ਸੱਤਿਆ(Wife) PB-14-001-057-001/57 SC URAPUR (207) P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001711 Credited 20/06/2019   14 ਛਿੰਦੋ(Self) PB-14-001-057-001/58 SC URAPUR (207) P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001711 Credited 20/06/2019   15 ਜੀਤ ਕੌਰ(Self) PB-14-001-057-001/59 SC URAPUR (207) A A A P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001711 Credited 20/06/2019   16 Satnam Singh(Self) PB-14-001-057-001/75 SC URAPUR (207) A A P P P A P P P P 7 241 1687 0 0 1687 HDFC CHAKDANA HDFC0003319 2614001WL001711 Credited 20/06/2019   17 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) P A P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001711 Credited 20/06/2019   18 ਮੁੱਖਤਿਆਰ ਰਾਮ PB-14-001-008-001/53 SC BAKHLAUR (199) P A P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001711 Credited 20/06/2019   19 ਬਿਸ਼ਨ ਦਾਸ PB-14-001-008-001/69 SC BAKHLAUR (199) P A P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001711 Credited 20/06/2019   Daily Attendence 16 0 18 18 18 17 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 35668 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 37837 Average Per labour 1991.421

Total man days : 157