Muster Roll No. : 519	Date From : 16/08/2018    Date To : 31/08/2018	Sanction No. : DP/627    Sanction Date : 12/07/2018
Work Code : 2614001027/DP/77123	Work Name : Plantation Gehal Mazari (2614001027/DP/77123)

Measurement Book Detail

MB NO.  656        Page NO.  160

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 15 16 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 ਤਾਰੋ PB-14-001-027-001/13 SC GEHAL MAZARI (90) A A P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001548 Credited 19/09/2018   2 Sarabjit Kaur PB-14-001-027-001/48 SC GEHAL MAZARI (90) A A P P P P P P A A A P P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001548 Credited 19/09/2018   3 Bhajan Ram(Self) PB-14-001-027-001/54 SC GEHAL MAZARI (90) A A P P P A A A A A A P P P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001548 Credited 19/09/2018   4 Parveen Rani(Self) PB-14-001-027-001/56 SC GEHAL MAZARI (90) A A P P P P P P A A A P P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001548 Credited 19/09/2018   5 Pinki Sharma(Wife) PB-14-001-027-001/50 OTHER GEHAL MAZARI (90) A A P P P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL001548 Credited 19/09/2018   6 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) A A P P P P P P A A A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001548 Credited 19/09/2018   7 ਭਜਨ ਕੌਰ PB-14-001-027-001/18 SC GEHAL MAZARI (90) A A A A A A P P A A A P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001548 Credited 19/09/2018   8 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-027-001/21 SC GEHAL MAZARI (90) A A A P P P P P A A A P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001548 Credited 19/09/2018   9 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) A A P P P P P P A A A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001548 Credited 19/09/2018   10 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-027-001/25 SC GEHAL MAZARI (90) A A P P P P P P A A A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001548 Credited 19/09/2018   11 ਜਗੀਰੋ PB-14-001-027-001/7 SC GEHAL MAZARI (90) A A P P P P P P A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001548 Credited 19/09/2018   12 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) A A P P P P P P A A A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001548 Credited 19/09/2018   13 ਬੇਅੰਤ ਕੌਰ PB-14-001-027-001/27 SC GEHAL MAZARI (90) A A P P P P P P A A A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001548 Credited 19/09/2018   14 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) A A A A A P P P A A A P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001548 Credited 19/09/2018   15 ਜੀਤ ਰਾਮ PB-14-001-027-001/3 SC GEHAL MAZARI (90) A A P P P P P P A A A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001548 Credited 19/09/2018   16 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) A A P P P P P P A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001548 Credited 19/09/2018   17 Manjit Kaur(Wife) PB-14-001-027-001/51 OTHER GEHAL MAZARI (90) A A P P P P P P A A A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001548 Credited 19/09/2018   18 Simro PB-14-001-027-001/14 SC GEHAL MAZARI (90) A A P P P P P P A A A P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001548 Credited 19/09/2018   19 Parveen Kaur(Wife) PB-14-001-027-001/40 SC GEHAL MAZARI (90) A A P P P P P P A A A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001548 Credited 19/09/2018   Daily Attendence 0 0 16 17 16 16 17 17 0 0 0 15 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 33600 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 37440 Average Per labour 1970.5264

Total man days : 156