Muster Roll No. : 1432	Date From : 13/08/2020    Date To : 23/08/2020	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001046/DP/93149	Work Name : 550 plantation at village Malla Bedian (2614001046/DP/93149)

Measurement Book Detail

MB NO.  8770        Page NO.  23

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 A P P P P P A P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006463 Credited 21/09/2020   2 Harnek Singh(Self) PB-14-001-046-001/117 SC MALLA BEDIAN (179) P P A P P P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006463 Credited 21/09/2020   3 ਹਰਜਿੰਦਰ ਪਾਲ PB-14-001-046-001/49 SC MALLA BEDIAN (179) P P A P P P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006463 Credited 21/09/2020   4 ਪ੍ਕਾਸ਼ੋ ਕੌਰ(Self) PB-14-001-046-001/55 SC MALLA BEDIAN (179) P P A P P P P P A P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010386 Credited 02/12/2020   5 HARBANS SINGH(Husband) PB-14-001-046-001/75 SC MALLA BEDIAN (179) P P A P P P P P A P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006463 Credited 21/09/2020   6 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) P P A P P P P P A P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006463 Credited 21/09/2020   7 ਸਦਾ ਰਾਮ PB-14-001-046-001/18 SC MALLA BEDIAN (179) P P A P P P P P A A A 7 263 1841 0 0 1841 CANARA BANK N R I AUR CNRB0002528 2614001WL006463 Credited 21/09/2020   8 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-046-001/60 SC MALLA BEDIAN (179) P P A A A A A A A A A 2 263 526 0 0 526 CANARA BANK N R I AUR CNRB0002528 2614001WL006463 Credited 21/09/2020   9 Bhajan Lal(Self) PB-14-001-046-001/80 SC MALLA BEDIAN (179) P P A P P P P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006463 Credited 19/09/2020   10 Sukhdev Lal PB-14-001-046-001/120 SC MALLA BEDIAN (179) P P A P P P P P A P A 8 263 2104 0 0 2104 UNION BANK OF INDIA NAWANSHAHAR DOABA UBIN0538710 2614001WL006463 Credited 19/09/2020   11 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) P P A P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006463 Credited 19/09/2020   Daily Attendence 11 11 0 10 10 10 10 9 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1817.0909

Total man days : 76