Muster Roll No. : 1312	Date From : 08/09/2019    Date To : 15/09/2019	Sanction No. : 452    Sanction Date : 29/07/2019
Work Code : 2614001063/WH/87020	Work Name : Renovation of pond Rehpa near near Verka Dairy (2614001063/WH/87020)

Measurement Book Detail

MB NO.  625        Page NO.  226

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 ਰਾਜ ਕੁਮਾਰ PB-14-001-068-001/38 SC SHEIKHUPUR (182) P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL004809 Credited 23/10/2019   2 Bishna Ram(Self) PB-14-001-071-001/153 OTHER TALWANDI FATTU (191) P P P P P P P A 7 241 1687 0 0 1687 CANARA BANK MUKANDPUR CNRB0002533 2614001WL004809 Credited 23/10/2019   3 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004809 Credited 23/10/2019   4 ਬਿਕਰ ਰਾਮ PB-14-001-063-001/36 SC REHPA (194) P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004809 Credited 25/10/2019   5 ਹਰਮੇਸ਼ ਲਾਲ PB-14-001-063-001/68 SC REHPA (194) P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004809 Credited 25/10/2019   6 ਬਿਕਰ ਰਾਮ PB-14-001-063-001/78 SC REHPA (194) P P P P X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004809 Credited 23/10/2019   7 ਸੁੱਚਾ ਰਾਮ PB-14-001-071-001/1 SC TALWANDI FATTU (191) P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004809 Credited 24/10/2019   8 Harbhaj(Self) PB-14-001-071-001/86 OTHER TALWANDI FATTU (191) P X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004809 Credited 24/10/2019   9 Manisha(Wife) PB-14-001-063-001/22 SC REHPA (194) P P P P X X X X 4 241 964 0 0 964 CANARA BANK Apra Ii CNRB0018136 2614001WL004809 Credited 24/10/2019   Daily Attendence 9 8 8 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 1365.6666

Total man days : 51