Muster Roll No. : 585	Date From : 04/09/2018    Date To : 15/09/2018	Sanction No. : DP/643    Sanction Date : 12/07/2018
Work Code : 2614001010/DP/77317	Work Name : Plantation SC Shamshan Ghat Bharta Kalan Mission Tandrust Punjab (2614001010/DP/77317)

Measurement Book Detail

MB NO.  36        Page NO.  69

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 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 ਬਲਬੀਰ ਕੌਰ(Wife) PB-14-001-010-001/53 SC BHARTA KALAN (219) P P P A P P A A A A A A 5 240 1200 0 0 1200 CANARA BANK RAHON CNRB0002531 2614001WL001773 Credited 06/10/2018   2 ਸੁਰਜੀਤ ਸਿੰਘ(Husband) PB-14-001-010-001/48 SC BHARTA KALAN (219) P P P A P P P P P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001773 Credited 06/10/2018   3 ਸੀਤੋ(Wife) PB-14-001-010-001/70 SC BHARTA KALAN (219) P P P A P P A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001773 Credited 06/10/2018   4 Kulwinder Kaur PB-14-001-010-001/75 SC BHARTA KALAN (219) P P P A P A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001773 Credited 06/10/2018   5 Bholi(Wife) PB-14-001-010-001/79 SC BHARTA KALAN (219) P P P A P P A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001773 Credited 06/10/2018   6 ਬਿਮਲਾ(Self) PB-14-001-010-001/62 SC BHARTA KALAN (219) P P P A P A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rahon 3523 2614001WL001773 Credited 06/10/2018   7 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/58 SC BHARTA KALAN (219) P P P A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001773 Credited 06/10/2018   8 ਕੇਵਲ ਸਿੰਘ PB-14-001-010-001/10 SC BHARTA KALAN (219) P P P A P P P P P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003698 Credited 12/03/2019   9 ਦੇਸ ਰਾਜ PB-14-001-010-001/24 SC BHARTA KALAN (219) P P P A P P A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001773 Credited 06/10/2018   10 ਰਾਮ ਕਿਸ਼ਨ PB-14-001-010-001/4 SC BHARTA KALAN (219) P P P A P P A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Rahon 3523 2614001WL001773 Credited 06/10/2018   11 ਮਹਿੰਦਰ ਲਾਲ(Self) PB-14-001-010-001/43 SC BHARTA KALAN (219) P P P A P P P P P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Rahon 3523 2614001WL001773 Credited 06/10/2018   12 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P P P A P A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001773 Credited 06/10/2018   13 Kuljit Kaur PB-14-001-010-001/76 SC BHARTA KALAN (219) P P P A P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001773 Credited 06/10/2018   14 Asha Rani(Wife) PB-14-001-010-001/6 OTHER BHARTA KALAN (219) P P P A P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL001773 Credited 06/10/2018   Daily Attendence 14 14 14 0 13 10 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1320

Total man days : 77