Muster Roll No. : 701	Date From : 11/06/2020    Date To : 20/06/2020	Sanction No. : 25/Wh    Sanction Date : 10/10/2019
Work Code : 2614001068/WH/88135	Work Name : Jungle clearace and removal of butti (2614001068/WH/88135)

Measurement Book Detail

MB NO.  175        Page NO.  52

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 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 Kulwinder Kaur(Daughter-in-Law) PB-14-001-068-001/84 SC SHEIKHUPUR (182) P P P A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BANGA RAILWAY ROAD PUNB0003900 2614001WL003408 Credited 09/07/2020   2 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/29 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005047 Credited 21/08/2020   3 Seeta PB-14-001-068-001/156 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 BANK OF BARODA BANGA BRANCH BARB0BANGAX 2614001WL003408 Credited 09/07/2020   4 SUKHWINDER SINGH PB-14-001-068-001/183 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003408 Credited 09/07/2020   5 SARWAN RAM PB-14-001-068-001/197 SC SHEIKHUPUR (182) P P P A P P P A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003408 Credited 09/07/2020   6 AMARJEET RAM PB-14-001-068-001/203 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK MUKANDPUR CNRB0002533 2614001WL003408 Credited 09/07/2020   7 Ram Krishan(Husband) PB-14-001-068-001/132 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK MUKANDPUR CNRB0002533 2614001WL003408 Credited 09/07/2020   8 Jasvir Singh(Self) PB-14-001-068-001/133 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK MUKANDPUR CNRB0002533 2614001WL003408 Credited 09/07/2020   9 RANJIT KAUR PB-14-001-068-001/187 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK MUKANDPUR CNRB0002533 2614001WL003408 Credited 09/07/2020   10 JASVIR KAUR PB-14-001-068-001/169 SC SHEIKHUPUR (182) P P P A P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL003408 Credited 09/07/2020   11 Surjan Ram(Self) PB-14-001-068-001/140 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL003408 Credited 09/07/2020   12 BALDEESH KAUR PB-14-001-068-001/195 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL003408 Credited 09/07/2020   13 ਲਸ਼ਕਰੀ ਰਾਮ PB-14-001-068-001/63 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL003408 Credited 09/07/2020   14 Rajni Rani(Self) PB-14-001-068-001/149 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003408 Credited 09/07/2020   15 BALVIR KAUR PB-14-001-068-001/189 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 HDFC MOKANDPUR HDFC0002596 2614001WL003408 Credited 09/07/2020   16 RANJIT SINGH(Husband) PB-14-001-068-001/139 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 HDFC MOKANDPUR HDFC0002596 2614001WL003408 Credited 09/07/2020   17 ਪੁਸ਼ਪਾ PB-14-001-068-001/46 OTHER SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003408 Credited 09/07/2020   18 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003408 Credited 09/07/2020   19 ਸਿਮਰੋ PB-14-001-068-001/64 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003408 Credited 09/07/2020   20 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/82 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003408 Credited 09/07/2020   21 ਬਖਸੋ PB-14-001-068-001/22 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003408 Credited 09/07/2020   22 ਰਾਮ ਪਾਲ PB-14-001-068-001/4 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003408 Credited 09/07/2020   23 ਨੀਲਮ ਕੁਮਾਰੀ PB-14-001-068-001/23 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003408 Credited 09/07/2020   24 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-068-001/122 SC SHEIKHUPUR (182) P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003408 Credited 09/07/2020   25 KULWINDER KAUR PB-14-001-068-001/170 SC SHEIKHUPUR (182) P P P A P P P P P A 8 241 1928 0 0 1928 CANARA BANK APRA CNRB0002084 2614001WL003408 Credited 09/07/2020   Daily Attendence 25 25 25 0 24 24 24 23 23 21

Category Amount Paid(In Rs.) Amount Paid SC 49405 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 51574 Average Per labour 2062.96

Total man days : 214