Muster Roll No. : 901	Date From : 11/07/2020    Date To : 20/07/2020	Sanction No. : 169/1m/3    Sanction Date : 10/04/2018
Work Code : 2614001010/FP/7680	Work Name : FLOOD PROTECTION RAHON DRAIN (2614001010/FP/7680)

Measurement Book Detail

MB NO.  36        Page NO.  119

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 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 Happy(Self) PB-14-001-010-001/103 SC BHARTA KALAN (219) A P A A A A A A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL004652 Credited 03/08/2020   2 Seema Rani(Self) PB-14-001-010-001/86 SC BHARTA KALAN (219) A P P P P P A P P P 8 263 2104 0 0 2104 CANARA BANK RAHON CNRB0002531 2614001WL004652 Credited 04/08/2020   3 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-010-001/31 SC BHARTA KALAN (219) A P P P P P A P P P 8 263 2104 0 0 2104 CANARA BANK RAHON CNRB0002531 2614001WL004652 Credited 04/08/2020   4 ਬਲਬੀਰ ਕੌਰ(Wife) PB-14-001-010-001/53 SC BHARTA KALAN (219) A P A P P P A P P P 7 263 1841 0 0 1841 CANARA BANK RAHON CNRB0002531 2614001WL004652 Credited 04/08/2020   5 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-010-001/68 OTHER BHARTA KALAN (219) A P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Rahon 3523 2614001WL004652 Credited 03/08/2020   6 ਸੀਤੋ(Wife) PB-14-001-010-001/70 SC BHARTA KALAN (219) A P P A P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004652 Credited 03/08/2020   7 Kulwinder Kaur PB-14-001-010-001/75 SC BHARTA KALAN (219) A P A A A A A A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004652 Credited 03/08/2020   8 Balvir Kaur PB-14-001-010-001/20 SC BHARTA KALAN (219) A A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004652 Credited 03/08/2020   9 ਨਿਲਮ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/27 SC BHARTA KALAN (219) A P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Rahon 3523 2614001WL004652 Credited 03/08/2020   10 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/56 SC BHARTA KALAN (219) A A P P A P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004652 Credited 03/08/2020   11 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/58 SC BHARTA KALAN (219) A P P P A A A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004652 Credited 03/08/2020   12 ਰਾਮ ਕਿਸ਼ਨ PB-14-001-010-001/4 SC BHARTA KALAN (219) A P A P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Rahon 3523 2614001WL004652 Credited 03/08/2020   13 ਰਾਣੀ(Daughter) PB-14-001-010-001/42 SC BHARTA KALAN (219) A A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004652 Credited 03/08/2020   14 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) A P P P P A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004652 Credited 03/08/2020   15 ਹਰਭਜ(Self) PB-14-001-010-001/52 SC BHARTA KALAN (219) A P P P P P A P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004652 Credited 03/08/2020   16 Rani(Wife) PB-14-001-010-001/26 OTHER BHARTA KALAN (219) A P A P P P A P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA BANGA ROAD, NAWANSHAHR CBIN0285080 2614001WL004652 Credited 03/08/2020   17 ਆਰਤੀ(Wife) PB-14-001-010-001/63 SC BHARTA KALAN (219) A P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL004652 Credited 03/08/2020   18 Asha Rani(Wife) PB-14-001-010-001/6 OTHER BHARTA KALAN (219) A A P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL004652 Credited 04/08/2020   Daily Attendence 0 14 13 15 14 14 0 14 13 16

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1651.0555

Total man days : 113