Muster Roll No. : 264	Date From : 26/04/2019    Date To : 30/04/2019	Sanction No. : 115/c    Sanction Date : 08/03/2019
Work Code : 2614001050/IC/41700	Work Name : Jungle Clerance Mukandpur Dis-tributary for Village Mukandpur (2614001050/IC/41700)

Measurement Book Detail

MB NO.  9600        Page NO.  5

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 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 ਰੇਸ਼ਮ ਕੌਰ(Wife) PB-14-001-018-001/10 SC CHAHAL KHURD (115) X A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000661 Credited 20/06/2019   2 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-018-001/2 SC CHAHAL KHURD (115) X A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000661 Credited 20/06/2019   3 Kamaljit Kaur PB-14-001-018-001/29 SC CHAHAL KHURD (115) X A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000661 Credited 20/06/2019   4 Tara Chand(Self) PB-14-001-018-001/38 SC CHAHAL KHURD (115) X P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000661 Credited 20/06/2019   5 Kulwinder Kaur PB-14-001-018-001/39 SC CHAHAL KHURD (115) X A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000661 Credited 20/06/2019   6 Swaran Kaur(Wife) PB-14-001-018-001/41 SC CHAHAL KHURD (115) X A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000661 Credited 20/06/2019   7 Gian(Self) PB-14-001-018-001/43 SC CHAHAL KHURD (115) X A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000661 Credited 20/06/2019   8 Veena Rani PB-14-001-018-001/48 SC CHAHAL KHURD (115) X P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000661 Credited 20/06/2019   9 Gurdeep Ram(Self) PB-14-001-018-001/49 SC CHAHAL KHURD (115) X A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000661 Credited 20/06/2019   10 Kashmiri Lal(Self) PB-14-001-018-001/52 SC CHAHAL KHURD (115) X P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000661 Credited 20/06/2019   11 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-018-001/6 SC CHAHAL KHURD (115) X P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000661 Credited 20/06/2019   12 Gurmej Kaur(Wife) PB-14-001-018-001/34 SC CHAHAL KHURD (115) X P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000661 Credited 20/06/2019   13 Anu(Wife) PB-14-001-018-001/46 SC CHAHAL KHURD (115) X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL000661 Credited 20/06/2019   14 ਮਿੰਦੋ(Self) PB-14-001-018-001/8 SC CHAHAL KHURD (115) X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000661 Credited 20/06/2019   15 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 SC CHAHAL KHURD (115) X A P P P 3 241 723 0 0 723 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000661 Credited 20/06/2019   16 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000661 Credited 20/06/2019   17 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000661 Credited 20/06/2019   18 ਰਾਜ ਰਾਣੀ(Wife) PB-14-001-018-001/17 SC CHAHAL KHURD (115) X A P P P 3 241 723 0 0 723 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000661 Credited 20/06/2019   19 Amarjit Kaur PB-14-001-018-001/32 SC CHAHAL KHURD (115) X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000661 Credited 20/06/2019   20 Kuljit Kaur PB-14-001-018-001/27 OTHER CHAHAL KHURD (115) X A A P P 2 241 482 0 0 482 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000661 Credited 20/06/2019   21 Chaman Lal(Self) PB-14-001-018-001/28 SC CHAHAL KHURD (115) X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000661 Credited 21/06/2019   22 Tejjo(Wife) PB-14-001-018-001/35 SC CHAHAL KHURD (115) X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000661 Credited 20/06/2019   23 Surinder Kaur(Wife) PB-14-001-018-001/36 SC CHAHAL KHURD (115) X A A P P 2 241 482 0 0 482 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000661 Credited 20/06/2019   Daily Attendence 0 12 18 21 23

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 775.3913

Total man days : 74