Muster Roll No. : 2114	Date From : 05/01/2020    Date To : 13/01/2020	Sanction No. : 70/R2    Sanction Date : 11/10/2019
Work Code : 2614001050/LD/9988997865	Work Name : Jungal clreassness & Land development at Vill. Mukandpur along Canal side Apra Banga Road (2614001050/LD/9988997865)

Measurement Book Detail

MB NO.  660        Page NO.  131

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 Baljinder Kaur(Self) PB-14-001-050-001/78 SC MUKANDPUR (192) P P P P P A P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL008062 Credited 28/01/2020   2 Gurmit Kaur(Self) PB-14-001-050-001/95 SC MUKANDPUR (192) P P P P P A P P A 7 241 1687 0 0 1687 BANK OF BARODA BANGA BRANCH BARB0BANGAX 2614001WL008062 Credited 28/01/2020   3 ਗੁਰਮੇਲ ਕੌਰ(Self) PB-14-001-050-001/37 SC MUKANDPUR (192) P P P P P A P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL008062 Credited 28/01/2020   4 ਦੇਵ ਰਾਮ ਨਗਾਹ(Self) PB-14-001-050-001/49 SC MUKANDPUR (192) P P P P P A P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL008062 Credited 28/01/2020   5 ਜੈ ਰਾਮ PB-14-001-050-001/6 SC MUKANDPUR (192) P P P P P A P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL008062 Credited 29/01/2020   6 Chhindo(Self) PB-14-001-050-001/93 SC MUKANDPUR (192) P P P P P A P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL008062 Credited 29/01/2020   7 ਬੰਸੋ(Self) PB-14-001-050-001/35 SC MUKANDPUR (192) P P P P P A P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL008062 Credited 29/01/2020   8 Jalpreet Kaur(Self) PB-14-001-050-001/88 SC MUKANDPUR (192) P P P P P A P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL008062 Credited 29/01/2020   9 Taro(Self) PB-14-001-050-001/81 SC MUKANDPUR (192) P P P P P A P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL008062 Credited 29/01/2020   10 Rani(Self) PB-14-001-050-001/87 SC MUKANDPUR (192) P P P P P A P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008062 Credited 28/01/2020   11 Kamlesh Kaur(Wife) PB-14-001-050-001/75 SC MUKANDPUR (192) P P P P P A P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008062 Credited 28/01/2020   Daily Attendence 11 11 11 11 11 0 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 18557 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 1687

Total man days : 77