Muster Roll No. : 1018	Date From : 04/08/2019    Date To : 15/08/2019	Sanction No. : LD 977    Sanction Date : 11/04/2019
Work Code : 2614001046/LD/9988994732	Work Name : Land Development for Malla Bedian Berm from Balbir Di motor to Garhi wala puli (2614001046/LD/9988994732)

Measurement Book Detail

MB NO.  791        Page NO.  88

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 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 Santosh Rani(Self) PB-14-001-046-001/112 SC MALLA BEDIAN (179) A P P P A P P A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003942 Credited 17/09/2019   2 Rajni(Self) PB-14-001-046-001/109 SC MALLA BEDIAN (179) A P P P A P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003942 Credited 17/09/2019   3 ਸ਼ਿੰਦਰ ਪਾਲ PB-14-001-046-001/20 SC MALLA BEDIAN (179) A P P P A P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003942 Credited 17/09/2019   4 Kulwinder Kaur(Wife) PB-14-001-046-001/48 SC MALLA BEDIAN (179) A P P P A P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003942 Credited 17/09/2019   5 ਹਰਜਿੰਦਰ ਪਾਲ PB-14-001-046-001/49 SC MALLA BEDIAN (179) A P P P A P P P P A A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003942 Credited 17/09/2019   6 Mahinder Pal(Husband) PB-14-001-046-001/61 SC MALLA BEDIAN (179) A P P P A P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003942 Credited 17/09/2019   7 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) A P P P A P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003942 Credited 17/09/2019   8 Mohinder Kaur PB-14-001-046-001/73 SC MALLA BEDIAN (179) A P P P A P P A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003942 Credited 17/09/2019   9 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) A P P P A P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003942 Credited 17/09/2019   10 ਨਰਿੰਦਰ ਕੌਰ PB-14-001-046-001/14 SC MALLA BEDIAN (179) A P P P A P P A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003942 Credited 17/09/2019   11 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) A P P P A P P P P A A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003942 Credited 17/09/2019   12 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) A P P P A P P P P P A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003942 Credited 17/09/2019   13 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) A P P P A P P P P P A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK AUR 50900 2614001WL003942 Credited 17/09/2019   14 Neelam Rani(Wife) PB-14-001-046-001/85 SC MALLA BEDIAN (179) A P P P A P P P P A A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003942 Credited 18/09/2019   15 Harbans Kaur(Wife) PB-14-001-046-001/25 SC MALLA BEDIAN (179) A P P P A P P P P A A A 7 210 1470 0 0 1470 CANARA BANK N R I AUR CNRB0002528 2614001WL003942 Credited 17/09/2019   16 ਸਦਾ ਰਾਮ PB-14-001-046-001/18 SC MALLA BEDIAN (179) A P P P A P P P P P A A 8 210 1680 0 0 1680 CANARA BANK N R I AUR CNRB0002528 2614001WL003942 Credited 17/09/2019   17 Kulwinder Kaur PB-14-001-046-001/75 SC MALLA BEDIAN (179) A P P P A P P P A A A A 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN001191 2614001WL003942 Credited 17/09/2019   18 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) A P P P A P P A A A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003942 Credited 18/09/2019   19 ਵਿਦਿਆ(Wife) PB-14-001-046-001/2 SC MALLA BEDIAN (179) A P P P A P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003942 Credited 18/09/2019   20 Manjit Kaur(Self) PB-14-001-068-001/154 OTHER SHEIKHUPUR (182) A P P P A P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL003942 Credited 17/09/2019   21 Jasvir Ram(Husband) PB-14-001-033-001/128 SC JHINGRAN (183) A P P P A P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL003942 Credited 17/09/2019   22 Jaswinder Kumari(Wife) PB-14-001-033-001/128 SC JHINGRAN (183) A P P P A P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL003942 Credited 17/09/2019   23 Kulwinder Kaur(Wife) PB-14-001-046-001/110 SC MALLA BEDIAN (179) A P P P A P P P P P A A 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003942 Credited 17/09/2019   24 Lakshmi Rani(Self) PB-14-001-046-001/108 SC MALLA BEDIAN (179) A P P P A P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003942 Credited 17/09/2019   25 Mahinder Pal(Husband) PB-14-001-068-001/108 OTHER SHEIKHUPUR (182) A P P P A P P P P P P A 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL003942 Credited 17/09/2019   Daily Attendence 0 25 25 25 0 25 25 21 20 16 12 0

Category Amount Paid(In Rs.) Amount Paid SC 36960 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 40740 Average Per labour 1629.6

Total man days : 194