Muster Roll No. : 701	Date From : 02/10/2018    Date To : 15/10/2018	Sanction No. : 708dp    Sanction Date : 13/07/2018
Work Code : 2614001065/DP/78044	Work Name : Plantation under Mission tandrust punjab road side & water tank area (2614001065/DP/78044)

Measurement Book Detail

MB NO.  426        Page NO.  45

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 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 Daljit Singh(Self) PB-14-001-065-001/116 SC SAKOHPUR (173) B P P P P P A A A P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kariyam PUNB0097610 2614001WL002249 Credited 04/12/2018   2 Meena Kumari(Self) PB-14-001-065-001/120 SC SAKOHPUR (173) B P P P P P A A A P P P A P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002249 Credited 04/12/2018   3 Babli(Self) PB-14-001-065-001/134 SC SAKOHPUR (173) B P P P A A A A A A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002249 Credited 04/12/2018   4 ਸੁਰਿੰਦਰ ਸਿੰਘ(Husband) PB-14-001-065-001/21 SC SAKOHPUR (173) B P P P P P A A A A A P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002249 Credited 04/12/2018   5 Bakhsho(Wife) PB-14-001-065-001/112 SC SAKOHPUR (173) B P P P P A A A A P P A P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002249 Credited 04/12/2018   6 ਕਸ਼ਮੀਰੋ(Self) PB-14-001-065-001/66 SC SAKOHPUR (173) B P P P P A A A A P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002249 Credited 04/12/2018   7 Amrik Singh(Self) PB-14-001-065-001/104 SC SAKOHPUR (173) B P P P P P A A A P P P P A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002249 Credited 04/12/2018   8 ਕਸ਼ਮੀਰ ਸਿੰਘ PB-14-001-065-001/26 OTHER SAKOHPUR (173) B P P P P P A A A P P A P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003691 Credited 12/03/2019   9 ਕਸ਼ਮੀਰ ਕੌਰ PB-14-001-065-001/30 SC SAKOHPUR (173) B P P P P P A A A P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002249 Credited 04/12/2018   10 ਸੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/52 SC SAKOHPUR (173) B P P P P P A A A P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002249 Credited 04/12/2018   11 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-065-001/58 SC SAKOHPUR (173) B P P P P P A A A P P A P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002249 Credited 04/12/2018   12 ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/59 SC SAKOHPUR (173) B P P P P A A A A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002249 Credited 04/12/2018   13 ਜਸਵੀਰ ਸਿੰਘ PB-14-001-065-001/11 SC SAKOHPUR (173) B P P P P P A A A P P P A P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002249 Credited 04/12/2018   14 ਗੁਰਪਾਲ ਕੌਰ(Self) PB-14-001-065-001/62 SC SAKOHPUR (173) B P P P P A A A A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002249 Credited 04/12/2018   15 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-065-001/50 SC SAKOHPUR (173) B P P P P P A A A P P A P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002249 Credited 04/12/2018   16 ਬਲਵੰਤ ਰਾਏ(Self) PB-14-001-065-001/80 SC SAKOHPUR (173) B P P P P A A A A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002249 Credited 04/12/2018   17 ਸੱਤਿਆ(Self) PB-14-001-065-001/84 SC SAKOHPUR (173) B P P P P A A A A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002249 Credited 04/12/2018   18 ਰੇਸ਼ਮ ਕੌਰ(Self) PB-14-001-065-001/94 SC SAKOHPUR (173) B P P P P A A A A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002249 Credited 04/12/2018   19 Kulwinder Kaur(Self) PB-14-001-065-001/98 SC SAKOHPUR (173) B P P P P P A A A P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002249 Credited 04/12/2018   20 ਗੁਰਬਖਸ਼ ਕੌਰ PB-14-001-065-001/6 SC SAKOHPUR (173) B P P P P A A A A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002249 Credited 04/12/2018   21 ਸਰਬਜੀਤ ਕੌਰ(Wife) PB-14-001-065-001/61 SC SAKOHPUR (173) B P P P P A A A A P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002249 Credited 04/12/2018   Daily Attendence 0 21 21 21 20 11 0 0 0 19 16 13 14 15

Category Amount Paid(In Rs.) Amount Paid SC 38880 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 1954.2858

Total man days : 171