Muster Roll No. : 1143	Date From : 01/08/2020    Date To : 10/08/2020	Sanction No. : 2614001/2020-2021/15523/AS    Sanction Date : 15/07/2020
Work Code : 2614001057/LD/9989004533	Work Name : Uraper village land devolpment of road berm towards Burj Tehaldas (2614001057/LD/9989004533)

Measurement Book Detail

MB NO.  9457        Page NO.  11

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 Tajinder Singh(Self) PB-14-001-057-001/104 OTHER URAPUR (207) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005560 Credited 26/08/2020   2 Palo(Wife) PB-14-001-057-001/64 SC URAPUR (207) P P P A A A A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL005560 Credited 26/08/2020   3 Ratni(Self) PB-14-001-057-001/70 SC URAPUR (207) P P P P P A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL005560 Credited 26/08/2020   4 Gurwinder Kaur PB-14-001-057-001/182 OTHER URAPUR (207) P P P P P P A P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL005560 Credited 26/08/2020   5 Sarvan Ram(Self) PB-14-001-057-001/64 SC URAPUR (207) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005560 Credited 26/08/2020   6 Paramjit Kaur(Wife) PB-14-001-057-001/69 SC URAPUR (207) P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005560 Credited 26/08/2020   7 Resham Kaur(Self) PB-14-001-057-001/170 SC URAPUR (207) P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005560 Credited 26/08/2020   8 Paramjit Kaur PB-14-001-057-001/173 SC URAPUR (207) P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005560 Credited 26/08/2020   9 Rani(Self) PB-14-001-057-001/167 OTHER URAPUR (207) P A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005560 Credited 26/08/2020   10 Jaswant Kaur(Wife) PB-14-001-057-001/168 SC URAPUR (207) P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005560 Credited 26/08/2020   11 Bimla Devi(Self) PB-14-001-057-001/189 SC URAPUR (207) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005560 Credited 26/08/2020   12 ਕਾਂਤਾ ਦੇਵੀ(Wife) PB-14-001-057-001/56 SC URAPUR (207) P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005560 Credited 26/08/2020   13 ਸੱਤਿਆ(Wife) PB-14-001-057-001/57 SC URAPUR (207) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005560 Credited 26/08/2020   14 ਛਿੰਦੋ(Self) PB-14-001-057-001/58 SC URAPUR (207) P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005560 Credited 26/08/2020   15 ਜੀਤ ਕੌਰ(Self) PB-14-001-057-001/59 SC URAPUR (207) P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005560 Credited 26/08/2020   16 Ashok Kumar(Self) PB-14-001-057-001/188 SC URAPUR (207) P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005560 Credited 26/08/2020   17 Satnam Singh(Self) PB-14-001-057-001/75 SC URAPUR (207) P P P P P P A A A A 6 263 1578 0 0 1578 HDFC CHAKDANA HDFC0003319 2614001WL005560 Credited 26/08/2020   Daily Attendence 17 16 16 14 14 13 0 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 24459 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1732.7059

Total man days : 112