Muster Roll No. : 216	Date From : 16/05/2018    Date To : 25/05/2018	Sanction No. : 979/17/4    Sanction Date : 23/01/2018
Work Code : 2614001/IC/35317	Work Name : Lasara Distributary RD o to 23350(Aur) (2614001/IC/35317)

Measurement Book Detail

MB NO.  9532        Page NO.  46

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 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 ਸੋਮ ਨਾਥ PB-14-001-047-001/1 SC MIRPUR LAKHA (177) P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000387 Credited 11/06/2018   2 ਮੱਖਣ ਰਾਮ(Father) PB-14-001-047-001/31 SC MIRPUR LAKHA (177) P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001064 Credited 01/09/2018   3 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000387 Credited 11/06/2018   4 Parveen Kaur PB-14-001-047-001/64 OTHER MIRPUR LAKHA (177) P P P P A P P P P P 9 240 2160 0 0 2160 CANARA BANK N R I AUR CNRB000252 2614001WL005731 Credited 18/05/2019   5 ਗੁਰਨਾਮ PB-14-001-047-001/32 SC MIRPUR LAKHA (177) P P P P A P P A A P 7 240 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000387 Credited 11/06/2018   6 ਮਦਨ ਲਾਲ(Self) PB-14-001-026-001/32 SC GARH PADHANA (213) P P P A A P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000387 Credited 11/06/2018   7 ਪਰਕਾਸ਼ ਰਾਮ(Self) PB-14-001-026-001/31 SC GARH PADHANA (213) P P P P A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000387 Credited 11/06/2018   8 Nirmala Devi(Wife) PB-14-001-047-001/79 SC MIRPUR LAKHA (177) P P P P A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001006 Credited 24/07/2018   9 Mamta(Wife) PB-14-001-047-001/94 OTHER MIRPUR LAKHA (177) P P P P A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000387 Credited 11/06/2018   10 Sarwan Ram(Self) PB-14-001-047-001/56 SC MIRPUR LAKHA (177) P P P P A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001064 Credited 01/09/2018   Daily Attendence 10 10 10 9 0 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 2088

Total man days : 87