Muster Roll No. : 638	Date From : 17/09/2018    Date To : 30/09/2018	Sanction No. : WC 674    Sanction Date : 12/07/2018
Work Code : 2614001046/WH/47388	Work Name : Renovation of Proposed Farm pond near canal Puli Malla Beddian (2614001046/WH/47388)

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 13 14 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 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002044 Credited 04/12/2018   2 ਮੋਹਣ ਲਾਲ(Husband) PB-14-001-046-001/56 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002044 Credited 04/12/2018   3 Rekha Devi(Wife) PB-14-001-046-001/102 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002044 Credited 04/12/2018   4 Lilam Devi(Self) PB-14-001-046-001/104 OTHER MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002044 Credited 04/12/2018   5 Kulwinder Kaur(Wife) PB-14-001-046-001/48 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002044 Credited 04/12/2018   6 Neelam Rani(Wife) PB-14-001-046-001/85 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002044 Credited 04/12/2018   7 Mohinder Kaur PB-14-001-046-001/73 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002044 Credited 04/12/2018   8 Resham kaur(Self) PB-14-001-046-001/103 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002044 Credited 04/12/2018   9 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002044 Credited 04/12/2018   10 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002044 Credited 04/12/2018   11 Krishna(Wife) PB-14-001-046-001/70 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002044 Credited 04/12/2018   12 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002044 Credited 04/12/2018   13 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR 50900 2614001WL002044 Credited 04/12/2018   14 ਸਦਾ ਰਾਮ PB-14-001-046-001/18 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 CANARA BANK N R I AUR CNRB0002528 2614001WL002044 Credited 04/12/2018   15 Bakhsish Singh(Self) PB-14-001-046-001/77 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 CANARA BANK N R I AUR CNRB0002528 2614001WL002044 Credited 04/12/2018   16 Prem Lal(Self) PB-14-001-046-001/87 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 CANARA BANK N R I AUR CNRB0002528 2614001WL002044 Credited 04/12/2018   17 Bikar Singh(Self) PB-14-001-046-001/97 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 CANARA BANK N R I AUR CNRB0002528 2614001WL002044 Credited 04/12/2018   18 Harbans Kaur(Wife) PB-14-001-046-001/25 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 CANARA BANK N R I AUR CNRB0002528 2614001WL002044 Credited 04/12/2018   19 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002044 Credited 04/12/2018   20 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002044 Credited 04/12/2018   21 ਵਿਦਿਆ(Wife) PB-14-001-046-001/2 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002044 Credited 04/12/2018   22 Rano(Wife) PB-14-001-046-001/21 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002044 Credited 04/12/2018   23 Kulwinder Kaur(Wife) PB-14-001-046-001/110 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002044 Credited 04/12/2018   24 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002044 Credited 04/12/2018   25 Santosh Rani(Self) PB-14-001-046-001/71 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002044 Credited 04/12/2018   26 Joginder Kaur(Wife) PB-14-001-046-001/47 SC MALLA BEDIAN (179) P P P P A A A A A P P A P P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002044 Credited 04/12/2018   Daily Attendence 26 26 26 26 0 0 0 0 0 26 26 0 26 26

Category Amount Paid(In Rs.) Amount Paid SC 48000 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 49920 Average Per labour 1920

Total man days : 208