Muster Roll No. : 1373	Date From : 09/09/2021    Date To : 20/09/2021	Sanction No. : 1063/7    Sanction Date : 13/10/2020
Work Code : 2614001046/WH/9989010356	Work Name : Mallan Bedian village renovation of pond near Baba Santokh Das in colony (2614001046/WH/9989010356)

Measurement Book Detail

MB NO.  724        Page NO.  88

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 12 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) X X P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005026 Credited 28/09/2021   2 Harnek Singh(Self) PB-14-001-046-001/117 SC MALLA BEDIAN (179) P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005026 Credited 28/09/2021   3 Jaswinder Kaur(Self) PB-14-001-046-001/118 SC MALLA BEDIAN (179) P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005026 Credited 28/09/2021   4 Santosh Rani(Self) PB-14-001-046-001/112 SC MALLA BEDIAN (179) P P P P P P A P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005026 Credited 28/09/2021   5 Kulwinder Kaur(Wife) PB-14-001-046-001/48 SC MALLA BEDIAN (179) P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005026 Credited 28/09/2021   6 ਹਰਜਿੰਦਰ ਪਾਲ PB-14-001-046-001/49 SC MALLA BEDIAN (179) P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005026 Credited 28/09/2021   7 HARBANS SINGH(Husband) PB-14-001-046-001/75 SC MALLA BEDIAN (179) X X P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005026 Credited 28/09/2021   8 ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 SC MALLA BEDIAN (179) P P P P P P A A P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005026 Credited 28/09/2021   9 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) P P P P P P P A P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005026 Credited 28/09/2021   10 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) P P P P P P A P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK AUR 50900 2614001WL005026 Credited 28/09/2021   11 ਨਰਿੰਦਰ ਕੌਰ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P P P P P P A P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005026 Credited 28/09/2021   12 Usha Rani(Self) PB-14-001-046-001/140 SC MALLA BEDIAN (179) P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005026 Credited 28/09/2021   13 ਸਦਾ ਰਾਮ PB-14-001-046-001/18 SC MALLA BEDIAN (179) P P P P P P P P P P A P 11 269 2959 0 0 2959 CANARA BANK N R I AUR CNRB0002528 2614001WL005026 Credited 28/09/2021   14 Satpal(Self) PB-14-001-046-001/137 SC MALLA BEDIAN (179) P P P P P P P P P P A P 11 269 2959 0 0 2959 CANARA BANK N R I AUR CNRB0002528 2614001WL005026 Credited 28/09/2021   15 Balvir Ram(Self) PB-14-001-046-001/70 SC MALLA BEDIAN (179) P P P P A A A A A A A A 4 269 1076 0 0 1076 CANARA BANK N R I AUR CNRB0002528 2614001WL005026 Credited 28/09/2021   16 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P P P P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005026 Credited 28/09/2021   17 Bhajan Lal(Self) PB-14-001-046-001/80 SC MALLA BEDIAN (179) P P P P P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005026 Credited 28/09/2021   18 Rano(Wife) PB-14-001-046-001/21 SC MALLA BEDIAN (179) P P P P P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005026 Credited 28/09/2021   19 Sukhdev Lal PB-14-001-046-001/120 SC MALLA BEDIAN (179) X X P P P P P P P P A A 8 269 2152 0 0 2152 UNION BANK OF INDIA NAWANSHAHAR DOABA UBIN0538710 2614001WL005026 Credited 28/09/2021   Daily Attendence 16 16 19 19 18 18 15 15 18 18 0 17

Category Amount Paid(In Rs.) Amount Paid SC 50841 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50841 Average Per labour 2675.842

Total man days : 189