Muster Roll No. : 1010	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : LD 748    Sanction Date : 16/07/2018
Work Code : 2614001055/LD/84425	Work Name : Land Development of SC Shamshan Ghat nangal jattan Under swash Bharat muhim (2614001055/LD/84425)

Measurement Book Detail

MB NO.  116        Page NO.  174

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 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 Manjit Kaur(Wife) PB-14-001-055-001/17 SC NANGAL JATTAN (205) B B B B P P A P P P P X X X X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003412 Credited 12/03/2019   2 Gudi(Wife) PB-14-001-055-001/35 SC NANGAL JATTAN (205) B B B B P P A P P P A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003412 Credited 12/03/2019   3 Geeta Rani(Self) PB-14-001-055-001/36 SC NANGAL JATTAN (205) B B B B P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003412 Credited 12/03/2019   4 Kamaljeet Kaur(Self) PB-14-001-055-001/37 SC NANGAL JATTAN (205) B B B B P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003412 Credited 12/03/2019   5 Kuldeep Kaur(Wife) PB-14-001-055-001/4 SC NANGAL JATTAN (205) B B B B P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003412 Credited 12/03/2019   6 ਮੇਜਰ ਰਾਮ PB-14-001-055-001/7 SC NANGAL JATTAN (205) B B B B P P A P P P P X X X X 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003412 Credited 12/03/2019   7 Palo(Wife) PB-14-001-055-001/7 SC NANGAL JATTAN (205) B B B B P P A P P X X X X X X 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003412 Credited 12/03/2019   8 Manpreet Kaur(Wife) PB-14-001-055-001/16 SC NANGAL JATTAN (205) B B B B P P A P P P P X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003412 Credited 12/03/2019   9 Kashmir Kaur(Wife) PB-14-001-055-001/8 SC NANGAL JATTAN (205) B B B B P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003412 Credited 12/03/2019   10 ਪ੍ਰੀਤਮ ਚੰਦ PB-14-001-055-001/6 SC NANGAL JATTAN (205) B B B B P P A P P P P X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003412 Credited 13/03/2019   Daily Attendence 0 0 0 0 10 10 0 10 10 9 8 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 68