Muster Roll No. : 1291	Date From : 31/08/2021    Date To : 10/09/2021	Sanction No. : 2614001/2020-2021/9872/AS    Sanction Date : 26/05/2020
Work Code : 2614001046/DP/105565	Work Name : Mallan Bedian 1st year maintenance of 550 plants (2614001046/DP/105565)

Measurement Book Detail

MB NO.  791        Page NO.  132

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 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 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004704 Credited 16/09/2021   2 HARBANS SINGH(Husband) PB-14-001-046-001/75 SC MALLA BEDIAN (179) P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004704 Credited 16/09/2021   3 Baby PB-14-001-046-001/92 SC MALLA BEDIAN (179) P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004704 Credited 16/09/2021   4 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004704 Credited 16/09/2021   5 Resham kaur(Self) PB-14-001-046-001/103 SC MALLA BEDIAN (179) P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004704 Credited 16/09/2021   6 Sukhdev Lal PB-14-001-046-001/120 SC MALLA BEDIAN (179) P P P P P P P P P P A 10 269 2690 0 0 2690 UNION BANK OF INDIA NAWANSHAHAR DOABA UBIN0538710 2614001WL004704 Credited 16/09/2021   7 Bhagat Ram(Son) PB-14-001-046-001/133 OTHER MALLA BEDIAN (179) P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL004704 Credited 19/10/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 2690

Total man days : 70