Muster Roll No. : 287	Date From : 15/05/2020    Date To : 29/05/2020	Sanction No. : 196/5    Sanction Date : 25/04/2019
Work Code : 2614001069/WH/85371	Work Name : Renovation of Pond Sodhian Near Shamshan Ghat (2614001069/WH/85371)

Measurement Book Detail

MB NO.  74        Page NO.  115

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 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 Balveer Singh(Self) PB-14-001-069-001/79 SC SODIAN (186) P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001559 Credited 05/06/2020   2 Nirmal Kaur(Self) PB-14-001-069-001/84 SC SODIAN (186) P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001559 Credited 05/06/2020   3 ਭਜਨੋ PB-14-001-069-001/46 SC SODIAN (186) P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001559 Credited 04/06/2020   4 ਰੇਸ਼ਮ ਲਾਲ(Self) PB-14-001-069-001/68 SC SODIAN (186) P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001559 Credited 05/06/2020   5 ਸੰਜੀਵ ਕੁਮਾਰ PB-14-001-069-001/1 OTHER SODIAN (186) P P A P P A A P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001559 Credited 05/06/2020   6 ਕਸ਼ਮੀਰ ਲਾਲ PB-14-001-069-001/17 SC SODIAN (186) P P A P P P P P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001559 Credited 05/06/2020   7 ਸੁਰਜੀਤ ਸਿੰਘ PB-14-001-069-001/19 SC SODIAN (186) A P A P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001559 Credited 05/06/2020   8 ਆਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-069-001/25 SC SODIAN (186) P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001559 Credited 04/06/2020   9 ਜਸਵੀਰ ਕੌਰ(Wife) PB-14-001-069-001/33 SC SODIAN (186) P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001559 Credited 05/06/2020   10 ਨੀਲਮ(Self) PB-14-001-069-001/37 OTHER SODIAN (186) P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001559 Credited 05/06/2020   11 ਜਗਤਾਰ ਸਿੰਘ(Self) PB-14-001-069-001/42 OTHER SODIAN (186) P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001559 Credited 05/06/2020   12 Kuldeep Kaur(Self) PB-14-001-069-001/85 SC SODIAN (186) P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001559 Credited 04/06/2020   13 Ranjit Kaur(Self) PB-14-001-069-001/86 SC SODIAN (186) P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL001559 Credited 04/06/2020   14 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-069-001/53 SC SODIAN (186) P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK N R I AUR CNRB0002528 2614001WL001559 Credited 04/06/2020   15 ਪੇ੍ਮ ਲਾਲ(Self) PB-14-001-069-001/63 SC SODIAN (186) P P A P P P P P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK N R I AUR CNRB0002528 2614001WL001559 Credited 04/06/2020   Daily Attendence 14 15 0 15 15 14 14 15 15 15 15 15 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 40502 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 49970 Average Per labour 3331.3333

Total man days : 190