Muster Roll No. : 1655	Date From : 01/11/2019    Date To : 15/11/2019	Sanction No. : 20/WH    Sanction Date : 11/10/2019
Work Code : 2614001042/WH/88118	Work Name : Jungle clearance of pond (2614001042/WH/88118)

Measurement Book Detail

MB NO.  22        Page NO.  84

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 13 14 15 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 Madan Lal(Self) PB-14-001-042-001/31 SC LAROYA(181) A P P P P P P A P P P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006375 Credited 18/01/2020   2 Manjit Kaur PB-14-001-042-001/36 SC LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006375 Credited 18/01/2020   3 Harpal Ram(Self) PB-14-001-042-001/44 SC LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006375 Credited 18/01/2020   4 Gurmukh Ram(Self) PB-14-001-042-001/69 SC LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006375 Credited 18/01/2020   5 Kulwinder Kaur PB-14-001-042-001/28 SC LAROYA(181) A P P P P P P A P P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006375 Credited 18/01/2020   6 Balvir Kaur(Self) PB-14-001-042-001/66 SC LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL006375 Credited 18/01/2020   7 Jaspal(Wife) PB-14-001-042-001/58 SC LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 BANK OF BARODA NAWAN-SHAHAR BRANCH BARB0TRDBAN 2614001WL006375 Credited 18/01/2020   8 Gurdev Kaur(Wife) PB-14-001-042-001/63 SC LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL006375 Credited 18/01/2020   9 Avtar Chand(Self) PB-14-001-042-001/64 SC LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL006375 Credited 18/01/2020   10 Piara Ram(Self) PB-14-001-042-001/43 SC LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL006375 Credited 18/01/2020   11 Sohan Lal(Self) PB-14-001-042-001/49 OTHER LAROYA(181) A P P X X X X X X X X X X X X 2 241 482 0 0 482 CANARA BANK MUKANDPUR CNRB0002533 2614001WL006375 Credited 18/01/2020   12 Satnam(Husband) PB-14-001-042-001/50 OTHER LAROYA(181) A P P P P P P A P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN001191 2614001WL006375 Credited 18/01/2020   13 ਜੋਗਿੰਦਰ ਸਿੰਘ PB-14-001-042-001/1 SC LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006375 Credited 18/01/2020   14 Santosh Rani PB-14-001-042-001/55 SC LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN001191 2614001WL006375 Credited 18/01/2020   15 Manjit Kaur PB-14-001-042-001/40 SC LAROYA(181) A P P P P P P A P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006375 Credited 18/01/2020   16 Baby PB-14-001-042-001/29 SC LAROYA(181) A P P P P P P A P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006375 Credited 18/01/2020   17 Seeto PB-14-001-042-001/38 SC LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006375 Credited 18/01/2020   18 ਤਰਸੇਮ ਲਾਲ PB-14-001-042-001/7 OTHER LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006375 Credited 18/01/2020   19 Avtar Kaur PB-14-001-042-001/53 SC LAROYA(181) A P P P P P P A P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006375 Credited 18/01/2020   20 Gurdish Kaur(Self) PB-14-001-042-001/68 SC LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006375 Credited 18/01/2020   21 Kuldeep Ram(Self) PB-14-001-042-001/42 SC LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006375 Credited 18/01/2020   22 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-042-001/14 SC LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006375 Credited 18/01/2020   23 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-042-001/8 SC LAROYA(181) A P P P P P P A P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006375 Credited 18/01/2020   24 Joginder Kaur PB-14-001-042-001/41 SC LAROYA(181) A P P P P P P A P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006375 Credited 18/01/2020   25 Gurmukh Singh(Self) PB-14-001-042-001/59 OTHER LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA BANGA MAIN SBIN0050196 2614001WL006375 Credited 18/01/2020   26 ਗੁਰਪ੍ਰੀਤ ਕੌਰ PB-14-001-042-001/4 SC LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006375 Credited 18/01/2020   27 Kulwinder Kaur PB-14-001-042-001/37 SC LAROYA(181) A P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006375 Credited 18/01/2020   Daily Attendence 0 27 27 26 26 26 26 0 26 26 26 25 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 62901 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 71577 Average Per labour 2651

Total man days : 297