Muster Roll No. : 397	Date From : 17/06/2018    Date To : 23/06/2018	Sanction No. : 167-68    Sanction Date : 07/05/2018
Work Code : 2614001056/IC/37378	Work Name : Jungle Clerance Irrigation Noorpur Minor (2614001056/IC/37378)

Measurement Book Detail

MB NO.  570        Page NO.  42

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 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 Rajinder Kaur PB-14-001-067-001/117 SC SARHAL QAZIAN (66) A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Mukandpur PSIB000044 2614001WL000829 Credited 06/07/2018   2 Ram Kishan(Self) PB-14-001-067-001/132 SC SARHAL QAZIAN (66) P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL000829 Credited 06/07/2018   3 Kamaljit Kaur(Self) PB-14-001-067-001/136 SC SARHAL QAZIAN (66) P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000829 Credited 06/07/2018   4 Ranjit Kaur(Self) PB-14-001-067-001/137 SC SARHAL QAZIAN (66) P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000829 Credited 06/07/2018   5 ਮਾਣੀ ਦੇਵ PB-14-001-067-001/15 OTHER SARHAL QAZIAN (66) P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000829 Credited 06/07/2018   6 ਮੰਗਲ ਰਾਮ PB-14-001-067-001/19 SC SARHAL QAZIAN (66) P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000829 Credited 06/07/2018   7 ਜਗੀਰੋ PB-14-001-067-001/45 SC SARHAL QAZIAN (66) P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000829 Credited 06/07/2018   8 ਬਖਸ਼ੀ ਰਾਮ PB-14-001-067-001/51 SC SARHAL QAZIAN (66) P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000829 Credited 06/07/2018   9 ਅਨੀਤਾ(Self) PB-14-001-067-001/71 SC SARHAL QAZIAN (66) P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000829 Credited 06/07/2018   10 ਚੰਬੇਲੀ(Self) PB-14-001-067-001/78 SC SARHAL QAZIAN (66) P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000829 Credited 06/07/2018   11 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-067-001/79 SC SARHAL QAZIAN (66) P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000829 Credited 06/07/2018   12 ਬਨਾਰਸੀ ਦਾਸ(Self) PB-14-001-067-001/81 SC SARHAL QAZIAN (66) P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000829 Credited 06/07/2018   Daily Attendence 11 12 9 9 9 3 3

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1120

Total man days : 56