Muster Roll No. : 253	Date From : 29/05/2017    Date To : 04/06/2017	Sanction No. : 953/59    Sanction Date : 31/03/2016
Work Code : 2614001040/WH/27774	Work Name : RENOVATION OF TRADITIONAL WATER BODIES of Gen Pond(Lal Mazara) (2614001040/WH/27774)

Measurement Book Detail

MB NO.  39        Page NO.  42

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 ਰਾਣਾ PB-14-001-047-001/42 OTHER MIRPUR LAKHA (177) P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000671 Credited 24/07/2017   2 Malkit Ram(Self) PB-14-001-047-001/104 SC MIRPUR LAKHA (177) P P P A A P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000671 Credited 24/07/2017   3 ਪਿਆਰਾ ਸਿੰਘ PB-14-001-047-001/38 SC MIRPUR LAKHA (177) P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000671 Credited 24/07/2017   4 ਸੋਮ ਨਾਥ PB-14-001-047-001/1 SC MIRPUR LAKHA (177) P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000671 Credited 24/07/2017   5 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000671 Credited 24/07/2017   6 Gurmeet Kaur PB-14-001-047-001/88 OTHER MIRPUR LAKHA (177) P P P P A P P 6 230 1380 0 0 1380 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000671 Credited 24/07/2017   7 Didar Singh(Self) PB-14-001-047-001/66 OTHER MIRPUR LAKHA (177) P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000671 Credited 24/07/2017   8 Asha Rani PB-14-001-047-001/76 SC MIRPUR LAKHA (177) P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000671 Credited 24/07/2017   9 Vidya PB-14-001-040-001/32 OTHER LAL MAZARA (189) P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000671 Credited 24/07/2017   10 Krishan Lal(Husband) PB-14-001-040-001/26 SC LAL MAZARA (189) P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000671 Credited 24/07/2017   11 Resham Kaur(Wife) PB-14-001-047-001/69 SC MIRPUR LAKHA (177) P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000671 Credited 24/07/2017   12 Jeewan Ram(Self) PB-14-001-040-001/29 SC LAL MAZARA (189) P P P P A P P 6 230 1380 0 0 1380 BANK OF INDIA BANGA BKID0006420 2614001WL000671 Credited 24/07/2017   13 Bimla(Wife) PB-14-001-040-001/29 SC LAL MAZARA (189) P P P P A P P 6 230 1380 0 0 1380 BANK OF INDIA BANGA BKID0006420 2614001WL000671 Credited 24/07/2017   14 Manjit Kaur(Self) PB-14-001-040-001/26 SC LAL MAZARA (189) P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000671 Credited 24/07/2017   15 Balvir Kaur(Wife) PB-14-001-047-001/41 OTHER MIRPUR LAKHA (177) P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000671 Credited 24/07/2017   16 Nek Chand(Self) PB-14-001-047-001/93 SC MIRPUR LAKHA (177) P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000671 Credited 24/07/2017   17 ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 SC MIRPUR LAKHA (177) P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000671 Credited 24/07/2017   18 Mamta(Wife) PB-14-001-047-001/51 OTHER MIRPUR LAKHA (177) P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000671 Credited 24/07/2017   19 Sonia PB-14-001-047-001/60 SC MIRPUR LAKHA (177) P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000671 Credited 24/07/2017   Daily Attendence 19 19 19 18 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 25990 Average Per labour 1367.8948

Total man days : 113