Muster Roll No. : 1032	Date From : 24/10/2017    Date To : 31/10/2017	Sanction No. : 100Pond    Sanction Date : 28/04/2016
Work Code : 2614001046/WH/33765	Work Name : Renovation of Traditional Water Bodies(Malla Bedian) (2614001046/WH/33765)

Measurement Book Detail

MB NO.  791        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 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   2 ਮੋਹਣ ਲਾਲ(Husband) PB-14-001-046-001/56 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   3 ਹਰਜਿੰਦਰ ਪਾਲ PB-14-001-046-001/49 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   4 Lilam Devi(Self) PB-14-001-046-001/104 OTHER MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   5 Rekha Devi(Wife) PB-14-001-046-001/102 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   6 Resham kaur(Self) PB-14-001-046-001/103 SC MALLA BEDIAN (179) P P P A P A P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   7 ਭੁਪਿੰਦਰ ਸਿੰਘ PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK aur 50900 2614001WL003296 Credited 27/12/2017   8 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   9 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   10 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   11 ਨਰਿੰਦਰ ਕੌਰ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   12 ਗੁਰਮੁੱਖ ਰਾਮ PB-14-001-046-001/15 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   13 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   14 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-046-001/4 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   15 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   16 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK aur 50900 2614001WL003296 Credited 27/12/2017   17 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-046-001/62 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   18 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P P P A P P A A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   19 Neelam Rani(Wife) PB-14-001-046-001/85 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   20 ਬੂਟਾ ਰਾਮ PB-14-001-046-001/8 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003296 Credited 27/12/2017   21 Bikar Singh(Self) PB-14-001-046-001/97 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 CANARA BANK N R I AUR CNRB0002528 2614001WL003296 Credited 27/12/2017   22 Prem Lal(Self) PB-14-001-046-001/87 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 CANARA BANK N R I AUR CNRB0002528 2614001WL003296 Credited 27/12/2017   23 Ram Asra(Self) PB-14-001-046-001/89 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 CANARA BANK N R I AUR CNRB0002528 2614001WL003296 Credited 27/12/2017   24 Kulwinder Kaur PB-14-001-046-001/75 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA AUR SBIN001191 2614001WL003296 Credited 27/12/2017   25 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003296 Credited 27/12/2017   26 Satia(Wife) PB-14-001-046-001/80 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003296 Credited 27/12/2017   27 Rano(Wife) PB-14-001-046-001/21 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003296 Credited 27/12/2017   28 Dharampal(Self) PB-14-001-046-001/95 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 HDFC AUR HDFC0002472 2614001WL003296 Credited 27/12/2017   29 Paramjit Kaur(Wife) PB-14-001-046-001/97 SC MALLA BEDIAN (179) P P P A P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003296 Credited 27/12/2017   Daily Attendence 29 29 29 0 29 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 42460 Amount Paid ST 0 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 44000 Average Per labour 1517.2413

Total man days : 200