Muster Roll No. : 986	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : LD 777    Sanction Date : 18/09/2018
Work Code : 2614001053/LD/9988985071	Work Name : Land development Mallo Mazara canalside berm near Gurudwara Salwana sahib (2614001053/LD/9988985071)

Measurement Book Detail

MB NO.  642        Page NO.  124

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 Meena Rani(Wife) PB-14-001-008-001/204 SC BAKHLAUR (199) P A P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL003413 Credited 12/03/2019   2 Paras Ram(Self) PB-14-001-008-001/186 SC BAKHLAUR (199) P A P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL003413 Credited 12/03/2019   3 Santosh Rani(Wife) PB-14-001-008-001/195 SC BAKHLAUR (199) A A P P P P A P P P P P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003413 Credited 12/03/2019   4 Gurbaksh Kaur PB-14-001-008-001/164 SC BAKHLAUR (199) A A A A P P A A A A P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003413 Credited 12/03/2019   5 ਸੁੱਖ ਰਾਮ PB-14-001-008-001/40 SC BAKHLAUR (199) P A P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL003413 Credited 12/03/2019   6 Gurdeep Kaur PB-14-001-008-001/202 SC BAKHLAUR (199) P A P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003413 Credited 12/03/2019   7 Roopa Rani(Wife) PB-14-001-008-001/189 SC BAKHLAUR (199) P A P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003413 Credited 12/03/2019   8 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P A P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003413 Credited 12/03/2019   9 ਗੋਗੀ PB-14-001-008-001/42 OTHER BAKHLAUR (199) P A P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003413 Credited 12/03/2019   10 ਅਸ਼ੋਕ PB-14-001-008-001/22 OTHER BAKHLAUR (199) A A A A P P A P P P P P P A P 9 240 2160 0 0 2160 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003413 Credited 12/03/2019   11 ਹਰਪਾਲ ਕੌਰ PB-14-001-008-001/79 SC BAKHLAUR (199) P A P P P P A P P A P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003413 Credited 12/03/2019   12 ਦੇਬੋ PB-14-001-008-001/60 SC BAKHLAUR (199) P A P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003413 Credited 12/03/2019   13 ਬਬਲੀ PB-14-001-008-001/67 OTHER BAKHLAUR (199) P A P P P P A P P P P A A A P 10 240 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003413 Credited 12/03/2019   14 ਰਾਣੀ PB-14-001-008-001/71 SC BAKHLAUR (199) P A P P P A A P P P P P A A P 10 240 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003413 Credited 12/03/2019   15 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-008-001/125 SC BAKHLAUR (199) P A P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003413 Credited 12/03/2019   16 Raj kumari(Self) PB-14-001-008-001/221 SC BAKHLAUR (199) A A P P P P A P A A P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL003413 Credited 12/03/2019   17 ਬਲਜੀਤ ਕੁਮਾਰੀ PB-14-001-008-001/7 OTHER BAKHLAUR (199) P A P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL003413 Credited 12/03/2019   18 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-001-008-001/39 OTHER BAKHLAUR (199) P A P P A P A P P P A P P A P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL005925 Credited 17/09/2019   Daily Attendence 14 0 16 16 17 17 0 17 16 15 17 17 16 0 18

Category Amount Paid(In Rs.) Amount Paid SC 34320 Amount Paid ST 0 Amount Paid Other 12720

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 2613.3333

Total man days : 196