Muster Roll No. : 518	Date From : 16/08/2018    Date To : 31/08/2018	Sanction No. : DP/634    Sanction Date : 12/07/2018
Work Code : 2614001008/DP/77130	Work Name : Plantation Bakhloor (2614001008/DP/77130)

Measurement Book Detail

MB NO.  646        Page NO.  180

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 16 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 Resham Kaur PB-14-001-008-001/153 SC BAKHLAUR (199) P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001541 Credited 19/09/2018   2 Paramjit Kaur(Self) PB-14-001-008-001/216 SC BAKHLAUR (199) P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001541 Credited 19/09/2018   3 ਸੀਬਾ ਰਾਮ PB-14-001-008-001/62 SC BAKHLAUR (199) P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001541 Credited 19/09/2018   4 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) P A P P P P P A A A A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001541 Credited 19/09/2018   5 ਗਿਆਨੋ PB-14-001-008-001/26 OTHER BAKHLAUR (199) P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001541 Credited 19/09/2018   6 ਕਸ਼ਮੀਰ ਦੇਵੀ(Wife) PB-14-001-008-001/128 SC BAKHLAUR (199) P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001541 Credited 19/09/2018   7 Santosh Kumari(Self) PB-14-001-008-001/245 SC BAKHLAUR (199) P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001541 Credited 19/09/2018   8 ਤਰਸੇਮ ਕੌਰ PB-14-001-008-001/20 SC BAKHLAUR (199) P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL001541 Credited 19/09/2018   9 Inderjit Kaur(Self) PB-14-001-008-001/219 SC BAKHLAUR (199) P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001541 Credited 19/09/2018   10 Kanta Devi(Self) PB-14-001-008-001/242 SC BAKHLAUR (199) P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001541 Credited 19/09/2018   Daily Attendence 10 0 10 10 10 10 10 9 0 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 3048

Total man days : 127