Muster Roll No. : 488	Date From : 12/08/2018    Date To : 20/08/2018	Sanction No. : 100/N    Sanction Date : 16/02/2018
Work Code : 2614001053/RC/78690	Work Name : RC MALLO MAJARA NEAR SWARN SINGH HOME (2614001053/RC/78690)

Measurement Book Detail

MB NO.  642        Page NO.  133

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 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 Meena Rani(Wife) PB-14-001-008-001/204 SC BAKHLAUR (199) P P P P A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001305 Credited 12/09/2018   2 Paras Ram(Self) PB-14-001-008-001/186 SC BAKHLAUR (199) P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001305 Credited 12/09/2018   3 Gurbaksh Kaur PB-14-001-008-001/164 SC BAKHLAUR (199) P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001305 Credited 12/09/2018   4 Santosh Rani(Wife) PB-14-001-008-001/195 SC BAKHLAUR (199) P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001305 Credited 12/09/2018   5 Balwinder Kaur PB-14-001-008-001/198 SC BAKHLAUR (199) P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001305 Credited 12/09/2018   6 Gurdeep Kaur PB-14-001-008-001/202 SC BAKHLAUR (199) P P P P P A P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001305 Credited 12/09/2018   7 Jarnail Chand(Self) PB-14-001-008-001/189 SC BAKHLAUR (199) P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001305 Credited 12/09/2018   8 Kulwinder Kaur PB-14-001-008-001/193 SC BAKHLAUR (199) P P A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001305 Credited 12/09/2018   9 Baby(Wife) PB-14-001-008-001/194 SC BAKHLAUR (199) P P P A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001305 Credited 12/09/2018   10 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P P P P P A P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001305 Credited 12/09/2018   11 ਗੋਗੀ PB-14-001-008-001/42 OTHER BAKHLAUR (199) P P P A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001305 Credited 12/09/2018   12 ਹਰਪਾਲ ਕੌਰ PB-14-001-008-001/79 SC BAKHLAUR (199) P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001305 Credited 12/09/2018   13 ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-008-001/51 SC BAKHLAUR (199) P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001305 Credited 12/09/2018   14 ਬਬਲੀ PB-14-001-008-001/67 OTHER BAKHLAUR (199) P P P P P A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001305 Credited 12/09/2018   15 ਮੁਕੇਸ਼ ਰਾਣੀ PB-14-001-008-001/74 OTHER BAKHLAUR (199) P P P P P A P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001305 Credited 12/09/2018   16 ਤਾਰੋ PB-14-001-008-001/10 SC BAKHLAUR (199) P P P P A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001305 Credited 12/09/2018   17 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/112 OTHER BAKHLAUR (199) P P P A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001305 Credited 12/09/2018   18 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/122 SC BAKHLAUR (199) P P P P P A A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001305 Credited 12/09/2018   19 ਸੇਮੋ PB-14-001-008-001/83 SC BAKHLAUR (199) P P P P A A A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001305 Credited 12/09/2018   20 ਰਾਣੀ PB-14-001-008-001/71 SC BAKHLAUR (199) P P P A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001305 Credited 12/09/2018   21 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-008-001/125 SC BAKHLAUR (199) P P P P A A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001305 Credited 12/09/2018   22 ਜਗਦੀਸ਼ PB-14-001-008-001/89 OTHER BAKHLAUR (199) P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001305 Credited 12/09/2018   23 Seema(Wife) PB-14-001-008-001/48 SC BAKHLAUR (199) P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001305 Credited 12/09/2018   24 ਬਲਜੀਤ ਕੁਮਾਰੀ PB-14-001-008-001/7 OTHER BAKHLAUR (199) P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL001305 Credited 12/09/2018   25 Paramjit kaur(Self) PB-14-001-008-001/220 SC BAKHLAUR (199) P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001305 Credited 12/09/2018   26 Raj kumari(Self) PB-14-001-008-001/221 SC BAKHLAUR (199) P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001305 Credited 12/09/2018   27 ਸੁਰਿੰਦਰ ਪਾਲ PB-14-001-008-001/34 SC BAKHLAUR (199) P P P P P A P A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL001305 Credited 12/09/2018   28 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-001-008-001/39 OTHER BAKHLAUR (199) P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001305 Credited 12/09/2018   Daily Attendence 28 28 27 23 19 0 15 13 13

Category Amount Paid(In Rs.) Amount Paid SC 30720 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 39840 Average Per labour 1422.8572

Total man days : 166