Muster Roll No. : 635	Date From : 17/09/2018    Date To : 30/09/2018	Sanction No. : DP 698    Sanction Date : 13/07/2018
Work Code : 2614001057/DP/77893	Work Name : Plantation SC shamshan Ghat Urapar under mission Tandrust Punjab (2614001057/DP/77893)

Measurement Book Detail

MB NO.  652        Page NO.  161

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 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 Palo(Wife) PB-14-001-057-001/64 SC URAPUR (207) P P P P A A A A P P P A P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001928 Credited 15/10/2018   2 Ratni(Self) PB-14-001-057-001/70 SC URAPUR (207) P P P P A P P P P P P A P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001928 Credited 15/10/2018   3 Sarvan Ram(Self) PB-14-001-057-001/64 SC URAPUR (207) A A P P A P P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001928 Credited 15/10/2018   4 Paramjit Kaur(Wife) PB-14-001-057-001/69 SC URAPUR (207) P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001928 Credited 15/10/2018   5 Rani(Self) PB-14-001-057-001/167 OTHER URAPUR (207) P P P P A P P P P P P A P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001928 Credited 15/10/2018   6 Sohan Singh(Self) PB-14-001-057-001/168 SC URAPUR (207) P P P P A P P P P A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001928 Credited 15/10/2018   7 Jaswant Kaur(Wife) PB-14-001-057-001/168 SC URAPUR (207) P P P P A P P P P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001928 Credited 15/10/2018   8 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-008-001/25 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001928 Credited 15/10/2018   9 Tarsem Lal(Self) PB-14-001-008-001/158 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001928 Credited 15/10/2018   10 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-057-001/55 SC URAPUR (207) P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001928 Credited 15/10/2018   11 ਕਾਂਤਾ ਦੇਵੀ(Wife) PB-14-001-057-001/56 SC URAPUR (207) P P P A A P P P P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001928 Credited 15/10/2018   12 ਸੱਤਿਆ(Wife) PB-14-001-057-001/57 SC URAPUR (207) P P P P A P P P P P A A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001928 Credited 15/10/2018   13 ਛਿੰਦੋ(Self) PB-14-001-057-001/58 SC URAPUR (207) P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001928 Credited 15/10/2018   14 ਜੀਤ ਕੌਰ(Self) PB-14-001-057-001/59 SC URAPUR (207) A A P P A P P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001928 Credited 15/10/2018   15 Satnam Singh(Self) PB-14-001-057-001/75 SC URAPUR (207) P P P P A P P P P P A A P P 11 240 2640 0 0 2640 HDFC CHAKDANA HDFC0003319 2614001WL001928 Credited 15/10/2018   16 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) P P P P A P P P P P P A P P 12 240 2880 0 0 2880 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001928 Credited 15/10/2018   17 Gurdip Chand(Self) PB-14-001-008-001/247 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001928 Credited 15/10/2018   Daily Attendence 15 15 17 16 0 16 16 16 17 16 13 0 15 14

Category Amount Paid(In Rs.) Amount Paid SC 42000 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 44640 Average Per labour 2625.8823

Total man days : 186