Muster Roll No. : 2021	Date From : 16/12/2019    Date To : 31/12/2019	Sanction No. : 29/WH    Sanction Date : 10/10/2019
Work Code : 2614001046/WH/88206	Work Name : Malla bedian pond and jungle clearance (2614001046/WH/88206)

Measurement Book Detail

MB NO.  791        Page NO.  102

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 16 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 Kulwinder Kaur(Wife) PB-14-001-046-001/48 SC MALLA BEDIAN (179) P P P P A P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007926 Credited 29/01/2020   2 ਹਰਜਿੰਦਰ ਪਾਲ PB-14-001-046-001/49 SC MALLA BEDIAN (179) P P P P X X X X X X X X X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007926 Credited 29/01/2020   3 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) P P P P A P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007926 Credited 29/01/2020   4 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P P P P A P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK aur 50900 2614001WL007926 Credited 29/01/2020   5 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-046-001/62 SC MALLA BEDIAN (179) P P P P A P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007926 Credited 29/01/2020   6 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P P P P A P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007926 Credited 29/01/2020   7 Mohinder Kaur PB-14-001-046-001/73 SC MALLA BEDIAN (179) P P P P A P A A A A A X X X X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007926 Credited 29/01/2020   8 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P P P A P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007926 Credited 29/01/2020   9 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P P P P A P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007926 Credited 29/01/2020   10 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) P P P P A P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR 50900 2614001WL007926 Credited 29/01/2020   11 Neelam Rani(Wife) PB-14-001-046-001/85 SC MALLA BEDIAN (179) P P P P A P A A A A A A A A A X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007926 Credited 28/01/2020   12 ਸਦਾ ਰਾਮ PB-14-001-046-001/18 SC MALLA BEDIAN (179) P P P X X X X X X X X X X X X X 3 241 723 0 0 723 CANARA BANK N R I AUR CNRB0002528 2614001WL007926 Credited 29/01/2020   13 Harbans Kaur(Wife) PB-14-001-046-001/25 SC MALLA BEDIAN (179) P P X X X X X X X X X X X X X X 2 241 482 0 0 482 CANARA BANK N R I AUR CNRB0002528 2614001WL007926 Credited 29/01/2020   14 ਕੁਲਵਿੰਦਰ ਪਾਲ PB-14-001-046-001/30 SC MALLA BEDIAN (179) P P P P A P A A A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007926 Credited 28/01/2020   15 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) P P X X X X X X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007926 Credited 28/01/2020   Daily Attendence 15 15 13 12 0 11 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1060.4

Total man days : 66