Muster Roll No. : 546	Date From : 01/06/2020    Date To : 08/06/2020	Sanction No. : 25/Wh    Sanction Date : 10/10/2019
Work Code : 2614001068/WH/88135	Work Name : Jungle clearace and removal of butti (2614001068/WH/88135)

Measurement Book Detail

MB NO.  175        Page NO.  50

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 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 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/29 SC SHEIKHUPUR (182) P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005047 Credited 21/08/2020   2 ਰਾਜ ਕੁਮਾਰ PB-14-001-068-001/38 SC SHEIKHUPUR (182) P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL002782 Credited 18/06/2020   3 Seeta PB-14-001-068-001/156 SC SHEIKHUPUR (182) P P P P A P P P 7 263 1841 0 0 1841 BANK OF BARODA BANGA BRANCH BARB0BANGAX 2614001WL002782 Credited 19/06/2020   4 ਅਮਰਜੀਤ(Self) PB-14-001-068-001/117 SC SHEIKHUPUR (182) P P P P A P P P 7 263 1841 0 0 1841 CANARA BANK MUKANDPUR CNRB0002533 2614001WL002782 Credited 18/06/2020   5 Jasvir Singh(Self) PB-14-001-068-001/133 SC SHEIKHUPUR (182) P P P P A P P P 7 263 1841 0 0 1841 CANARA BANK MUKANDPUR CNRB0002533 2614001WL002782 Credited 18/06/2020   6 Surjan Ram(Self) PB-14-001-068-001/140 SC SHEIKHUPUR (182) P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002782 Credited 18/06/2020   7 ਅਮਰੀਕ ਚੰਦ PB-14-001-068-001/89 SC SHEIKHUPUR (182) P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002782 Credited 19/06/2020   8 Rajni Rani(Self) PB-14-001-068-001/149 SC SHEIKHUPUR (182) P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002782 Credited 18/06/2020   9 ਪੁਸ਼ਪਾ PB-14-001-068-001/46 OTHER SHEIKHUPUR (182) P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002782 Credited 18/06/2020   10 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 SC SHEIKHUPUR (182) P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002782 Credited 18/06/2020   11 ਕੁਲਵੀਰ ਕੌਰ PB-14-001-068-001/41 SC SHEIKHUPUR (182) P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002782 Credited 18/06/2020   12 ਬਖਸੋ PB-14-001-068-001/22 SC SHEIKHUPUR (182) P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002782 Credited 18/06/2020   13 ਰਾਮ ਪਾਲ PB-14-001-068-001/4 SC SHEIKHUPUR (182) P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002782 Credited 18/06/2020   14 ਨੀਲਮ ਕੁਮਾਰੀ PB-14-001-068-001/23 SC SHEIKHUPUR (182) P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002782 Credited 18/06/2020   15 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-068-001/122 SC SHEIKHUPUR (182) P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002782 Credited 18/06/2020   16 ਕੁਸ਼ਲਿਆ ਦੇਵੀ(Self) PB-14-001-068-001/106 SC SHEIKHUPUR (182) P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002782 Credited 18/06/2020   Daily Attendence 16 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 27615 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1841

Total man days : 112