Muster Roll No. : 1013	Date From : 17/10/2017    Date To : 23/10/2017	Sanction No. : 979/5    Sanction Date : 23/09/2017
Work Code : 2614001008/LD/42534	Work Name : Solid Waste Management nr Balmik Mandir(Bakhlaur) (2614001008/LD/42534)

Measurement Book Detail

MB NO.  646        Page NO.  142

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 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 ਸੁਖਿਵੰਦਰ ਕੁਮਾਰ PB-14-001-008-001/19 OTHER BAKHLAUR (199) P P A A A P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL003117 Credited 27/12/2017   2 Mohinder Kaur PB-14-001-008-001/185 SC BAKHLAUR (199) P P A A A P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL003117 Credited 27/12/2017   3 ਹਰਮੇਸ ਸੁਮਨ PB-14-001-008-001/14 SC BAKHLAUR (199) P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003117 Credited 27/12/2017   4 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-008-001/18 SC BAKHLAUR (199) P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003117 Credited 27/12/2017   5 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003117 Credited 27/12/2017   6 ਗੇਜੋ PB-14-001-008-001/28 SC BAKHLAUR (199) P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003117 Credited 27/12/2017   7 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-008-001/125 SC BAKHLAUR (199) P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003117 Credited 27/12/2017   8 ਸੀਤੋ PB-14-001-008-001/68 SC BAKHLAUR (199) P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003117 Credited 27/12/2017   9 ਰਾਣੀ PB-14-001-008-001/71 SC BAKHLAUR (199) A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003117 Credited 27/12/2017   10 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-008-001/96 SC BAKHLAUR (199) P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003117 Credited 27/12/2017   11 ਮਨਜੀਤ ਕੌਰ PB-14-001-008-001/21 OTHER BAKHLAUR (199) P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003117 Credited 27/12/2017   12 Seema(Wife) PB-14-001-008-001/48 SC BAKHLAUR (199) P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003117 Credited 27/12/2017   13 ਤਰਸੇਮ ਕੌਰ PB-14-001-008-001/20 SC BAKHLAUR (199) P P A A P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL003117 Credited 27/12/2017   Daily Attendence 12 12 0 0 11 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11960 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 14030 Average Per labour 1079.2307

Total man days : 61