Muster Roll No. : 1444	Date From : 08/10/2019    Date To : 12/10/2019	Sanction No. : LD 933    Sanction Date : 01/04/2019
Work Code : 2614001068/LD/9988993773	Work Name : Land Development For Sheikhupur from Vill. pond to phirni (2614001068/LD/9988993773)

Measurement Book Detail

MB NO.  175        Page NO.  28

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 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 ਅਮਰਜੀਤ(Self) PB-14-001-068-001/117 SC SHEIKHUPUR (182) P P P P P 5 241 1205 0 0 1205 CANARA BANK MUKANDPUR CNRB0002533 2614001WL005442 Credited 18/01/2020   2 ਸਤਪਾਲ(Self) PB-14-001-068-001/99 SC SHEIKHUPUR (182) P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005442 Credited 18/01/2020   3 Surjan Ram(Self) PB-14-001-068-001/140 SC SHEIKHUPUR (182) P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005442 Credited 18/01/2020   4 Rajni Rani(Self) PB-14-001-068-001/149 SC SHEIKHUPUR (182) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009051 Credited 16/04/2020   5 ਮਿੰਦੋ PB-14-001-068-001/28 SC SHEIKHUPUR (182) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005442 Credited 18/01/2020   6 ਪੁਸ਼ਪਾ PB-14-001-068-001/46 OTHER SHEIKHUPUR (182) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005442 Credited 18/01/2020   7 ਸੋਨੂੰ PB-14-001-068-001/80 OTHER SHEIKHUPUR (182) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005442 Credited 18/01/2020   8 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 SC SHEIKHUPUR (182) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005442 Credited 18/01/2020   9 ਸਿਮਰੋ PB-14-001-068-001/64 SC SHEIKHUPUR (182) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005442 Credited 18/01/2020   10 ਕੁਲਵੀਰ ਕੌਰ PB-14-001-068-001/41 SC SHEIKHUPUR (182) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005442 Credited 18/01/2020   11 ਮਨਜੀਤ ਕੌਰ PB-14-001-068-001/42 SC SHEIKHUPUR (182) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005442 Credited 18/01/2020   12 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-068-001/122 SC SHEIKHUPUR (182) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005442 Credited 18/01/2020   13 ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-001-068-001/97 SC SHEIKHUPUR (182) P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL009050 Credited 14/04/2020   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1205

Total man days : 65