Muster Roll No. : 1119	Date From : 16/11/2017    Date To : 30/11/2017	Sanction No. : 953/59    Sanction Date : 31/03/2016
Work Code : 2614001040/WH/27774	Work Name : RENOVATION OF TRADITIONAL WATER BODIES of Gen Pond(Lal Mazara) (2614001040/WH/27774)

Measurement Book Detail

MB NO.  039        Page NO.  61

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 Kiranpreet(Daughter) PB-14-001-040-001/18 SC LAL MAZARA (189) P A P A A P P P A P P P P P P 11 227 2497 0 0 2497 CORPORATION BANK NAWANSHAHR CORP0000901 2614001WL003711 Credited 31/01/2018   2 ਹਰਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-006-001/21 SC BAJON (184) P A P P P P P P A P P P P P P 13 227 2951 0 0 2951 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003711 Credited 31/01/2018   3 ਕਸ਼ਮੀਰ ਕੌਰ(Wife) PB-14-001-006-001/22 SC BAJON (184) P A P P P P P P A P P P P P P 13 227 2951 0 0 2951 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003711 Credited 31/01/2018   4 Surjit kaur(Wife) PB-14-001-006-001/17 OTHER BAJON (184) P A P P P P P P A P P P P P P 13 227 2951 0 0 2951 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003711 Credited 31/01/2018   5 Shindo(Wife) PB-14-001-040-001/2 SC LAL MAZARA (189) P A P P P P P P A P P P P P P 13 227 2951 0 0 2951 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003711 Credited 01/02/2018   6 Bimla PB-14-001-040-001/34 SC LAL MAZARA (189) P A P P P P P P A P P P P P P 13 227 2951 0 0 2951 CANARA BANK MUKANDPUR CNRB000253 2614001WL003711 Credited 31/01/2018   7 ਰਾਮੂ PB-14-001-040-001/6 SC LAL MAZARA (189) P A P P P P P P A P P P P P P 13 227 2951 0 0 2951 CANARA BANK MUKANDPUR CNRB0002533 2614001WL003711 Credited 31/01/2018   8 Sarabjit Kaur(Wife) PB-14-001-006-001/41 SC BAJON (184) P A P P P P P P A A P P P P P 12 227 2724 0 0 2724 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004833 Credited 13/04/2018   9 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-040-001/1 SC LAL MAZARA (189) P A P P P P P P A P P P P P P 13 227 2951 0 0 2951 BANK OF INDIA BANGA BKID0006420 2614001WL003711 Credited 31/01/2018   10 Jagir kaur(Wife) PB-14-001-040-001/41 SC LAL MAZARA (189) P A P P P P P P A P P P P P P 13 227 2951 0 0 2951 BANK OF INDIA BANGA BKID0006420 2614001WL003711 Credited 31/01/2018   11 ਰਾਣੋ(Self) PB-14-001-006-001/24 SC BAJON (184) P A P P P P P P A P P P P P P 13 227 2951 0 0 2951 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003711 Credited 31/01/2018   12 ਪੇ੍ਮ ਚੰਦ(Son) PB-14-001-006-001/20 SC BAJON (184) P A P P P P P P A P P A P P P 12 227 2724 0 0 2724 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003711 Credited 31/01/2018   13 ਬਿੰਦਰ(Daughter-in-Law) PB-14-001-006-001/14 SC BAJON (184) P A P P P P P P A P P P P P P 13 227 2951 0 0 2951 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003711 Credited 31/01/2018   14 ਸਿਮਰੋ(Wife) PB-14-001-006-001/16 SC BAJON (184) P A P P P P P P A P P P P P P 13 227 2951 0 0 2951 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003711 Credited 31/01/2018   15 Mohinder Kaur PB-14-001-040-001/36 SC LAL MAZARA (189) P A P P P P P P A P P P P P P 13 227 2951 0 0 2951 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003711 Credited 31/01/2018   Daily Attendence 15 0 15 14 14 15 15 15 0 14 15 14 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 40406 Amount Paid ST 0 Amount Paid Other 2951

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

Total Cash payment(In Rs.) Cash 43357 Average Per labour 2890.4666

Total man days : 191