Muster Roll No. : 1698	Date From : 21/08/2020    Date To : 31/08/2020	Sanction No. : 979/14/2    Sanction Date : 26/09/2017
Work Code : 2614001047/WH/38244	Work Name : Renovation of traditional water bodies in Balmik mohala(Mirpur Lakha) (2614001047/WH/38244)

Measurement Book Detail

MB NO.  635        Page NO.  82

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 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 ਹਰਜਿੰਦਰ ਕੌਰ PB-14-001-047-001/28 SC MIRPUR LAKHA (177) X X X P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006815 Credited 21/09/2020   2 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) X X X P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006815 Credited 21/09/2020   3 Joginder Kaur(Wife) PB-14-001-047-001/107 SC MIRPUR LAKHA (177) X X X P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006815 Credited 21/09/2020   4 Mahinder Kaur(Wife) PB-14-001-047-001/2 SC MIRPUR LAKHA (177) X X X P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL006815 Credited 19/09/2020   5 Gurmeet Kaur PB-14-001-047-001/88 OTHER MIRPUR LAKHA (177) X X X P P P P A P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL006815 Credited 19/09/2020   6 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-047-001/15 OTHER MIRPUR LAKHA (177) X X X P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006815 Credited 21/09/2020   7 Asha Rani PB-14-001-047-001/76 SC MIRPUR LAKHA (177) X X X P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006815 Credited 19/09/2020   8 Jasvir Singh(Self) PB-14-001-047-001/85 OTHER MIRPUR LAKHA (177) X X X P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK LANGROYA PUNB0351500 2614001WL006815 Credited 21/09/2020   9 ਹਰਭਜਨ ਸਿੰਘ PB-14-001-047-001/16 OTHER MIRPUR LAKHA (177) X X X P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006815 Credited 21/09/2020   10 Rachna(Wife) PB-14-001-047-001/96 SC MIRPUR LAKHA (177) X X X P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006815 Credited 19/09/2020   11 Meena Kumari(Wife) PB-14-001-047-001/13 OTHER MIRPUR LAKHA (177) X X X P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006815 Credited 19/09/2020   12 Sarwan Ram(Self) PB-14-001-047-001/56 SC MIRPUR LAKHA (177) X X X P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006815 Credited 19/09/2020   13 Sonia PB-14-001-047-001/60 SC MIRPUR LAKHA (177) X X X P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006815 Credited 19/09/2020   Daily Attendence 0 0 0 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1841

Total man days : 91