Muster Roll No. : 809	Date From : 18/09/2017    Date To : 24/09/2017	Sanction No. : 979/69/1    Sanction Date : 23/08/2017
Work Code : 2614001055/RC/69876	Work Name : Jungle clearance at ground(Nangal Jattan) (2614001055/RC/69876)

Measurement Book Detail

MB NO.  116        Page NO.  113

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 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 Manjit Kaur(Wife) PB-14-001-055-001/17 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002393 Credited 27/12/2017   2 Nirmal Kaur(Wife) PB-14-001-055-001/18 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002393 Credited 27/12/2017   3 Ranjit Kaur(Wife) PB-14-001-055-001/2 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002393 Credited 27/12/2017   4 Kulwinder Kaur(Wife) PB-14-001-055-001/20 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002393 Credited 27/12/2017   5 Harpreet Kaur(Self) PB-14-001-055-001/21 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002393 Credited 27/12/2017   6 Anita Rani(Self) PB-14-001-055-001/22 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002393 Credited 27/12/2017   7 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-055-001/10 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002393 Credited 27/12/2017   8 ਜਸਵੀਰ ਕੌਰ PB-14-001-055-001/11 SC NANGAL JATTAN (205) P P A A A A A 2 220 440 0 0 440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002393 Credited 27/12/2017   9 Krishna(Wife) PB-14-001-055-001/14 SC NANGAL JATTAN (205) A A A A A P P 2 220 440 0 0 440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002393 Credited 27/12/2017   10 Harpreet Kaur(Wife) PB-14-001-055-001/33 SC NANGAL JATTAN (205) A P P P A A P 4 220 880 0 0 880 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002393 Credited 27/12/2017   11 Balbiro(Self) PB-14-001-055-001/34 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002393 Credited 27/12/2017   12 Geeta Rani(Self) PB-14-001-055-001/36 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002393 Credited 27/12/2017   13 Kamaljeet Kaur(Self) PB-14-001-055-001/37 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002393 Credited 27/12/2017   14 Jaspal(Son) PB-14-001-055-001/7 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002393 Credited 27/12/2017   15 Palo(Wife) PB-14-001-055-001/7 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002393 Credited 27/12/2017   16 Mohan Lal(Self) PB-14-001-055-001/9 OTHER NANGAL JATTAN (205) P P P A A P P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004849 Credited 13/04/2018   17 Manpreet Kaur(Wife) PB-14-001-055-001/16 SC NANGAL JATTAN (205) P P P P A A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002393 Credited 27/12/2017   18 Nirmal Kaur(Wife) PB-14-001-055-001/24 SC NANGAL JATTAN (205) P P P A A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002393 Credited 27/12/2017   19 Chetan Rana(Self) PB-14-001-068-001/138 OTHER SHEIKHUPUR (182) P P P P A P P 6 220 1320 0 0 1320 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL002393 Credited 27/12/2017   20 Kashmir Kaur(Wife) PB-14-001-055-001/8 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002393 Credited 27/12/2017   21 Surjit Kaur(Wife) PB-14-001-055-001/25 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002393 Credited 27/12/2017   22 Kanta Rani(Wife) PB-14-001-055-001/13 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002393 Credited 27/12/2017   23 ਪ੍ਰੀਤਮ ਚੰਦ PB-14-001-055-001/6 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002393 Credited 27/12/2017   24 Nirpal Devi(Wife) PB-14-001-055-001/15 SC NANGAL JATTAN (205) P P P P A P P 6 220 1320 0 0 1320 HDFC CHAKDANA HDFC0003319 2614001WL002393 Credited 27/12/2017   Daily Attendence 22 23 22 20 0 21 23

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 2420

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

Total Cash payment(In Rs.) Cash 28820 Average Per labour 1200.8334

Total man days : 131