Muster Roll No. : 1038	Date From : 24/10/2017    Date To : 31/10/2017	Sanction No. : 979/5    Sanction Date : 23/09/2017
Work Code : 2614001008/LD/42534	Work Name : Solid Waste Management nr Balmik Mandir(Bakhlaur) (2614001008/LD/42534)

Measurement Book Detail

MB NO.  646        Page NO.  150

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 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 ਗੁਰਮੀਤ ਸਿੰਘ PB-14-001-008-001/91 OTHER BAKHLAUR (199) P P P A P P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003272 Credited 27/12/2017   2 ਸੁਖਿਵੰਦਰ ਕੁਮਾਰ PB-14-001-008-001/19 OTHER BAKHLAUR (199) P P P A P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL003272 Credited 27/12/2017   3 Shakti Singh(Self) PB-14-001-008-001/226 OTHER BAKHLAUR (199) P P P A P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003272 Credited 27/12/2017   4 Mohinder Kaur PB-14-001-008-001/185 SC BAKHLAUR (199) P P P A P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL003272 Credited 27/12/2017   5 ਹਰਮੇਸ ਸੁਮਨ PB-14-001-008-001/14 SC BAKHLAUR (199) P P P A P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003272 Credited 27/12/2017   6 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-008-001/18 SC BAKHLAUR (199) P P P A P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003272 Credited 27/12/2017   7 ਗੇਜੋ PB-14-001-008-001/28 SC BAKHLAUR (199) P P P A P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003272 Credited 27/12/2017   8 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-008-001/125 SC BAKHLAUR (199) P P P A P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003272 Credited 27/12/2017   9 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-008-001/96 SC BAKHLAUR (199) P P P A P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003272 Credited 27/12/2017   10 ਸੀਤੋ PB-14-001-008-001/68 SC BAKHLAUR (199) P P P A P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003272 Credited 27/12/2017   11 ਰਾਣੀ PB-14-001-008-001/71 SC BAKHLAUR (199) P P P A P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003272 Credited 27/12/2017   12 ਮਨਜੀਤ ਕੌਰ PB-14-001-008-001/21 OTHER BAKHLAUR (199) P P P A P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003272 Credited 27/12/2017   13 Seema(Wife) PB-14-001-008-001/48 SC BAKHLAUR (199) P P P A P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003272 Credited 27/12/2017   14 ਤਰਸੇਮ ਕੌਰ PB-14-001-008-001/20 SC BAKHLAUR (199) P P P A P P P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL003272 Credited 27/12/2017   Daily Attendence 14 14 14 0 14 14 11 10

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 20930 Average Per labour 1495

Total man days : 91