Muster Roll No. : 790	Date From : 12/09/2017    Date To : 17/09/2017	Sanction No. : 139LD    Sanction Date : 01/08/2016
Work Code : 2614001068/LD/31965	Work Name : Land Development of Shamshanghat(Sheikhupur) (2614001068/LD/31965)

Measurement Book Detail

MB NO.  175        Page NO.  39

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 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 ਸਵਰਨੀ PB-14-001-068-001/59 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002266 Credited 27/12/2017   2 ਰਾਜ ਕੁਮਾਰ PB-14-001-068-001/38 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL002266 Credited 27/12/2017   3 Ram Krishan(Husband) PB-14-001-068-001/132 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 CANARA BANK MUKANDPUR CNRB0002533 2614001WL002266 Credited 27/12/2017   4 ਲਸ਼ਕਰੀ ਰਾਮ PB-14-001-068-001/63 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002266 Credited 27/12/2017   5 ਬਲਵੀਰ ਰਾਮ PB-14-001-068-001/35 SC SHEIKHUPUR (182) P P A A P P 4 219 876 0 0 876 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   6 ਸੰਜੀਵ ਕੁਮਾਰ PB-14-001-068-001/14 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   7 ਕਾਂਤਾ PB-14-001-068-001/1 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   8 ਪਿਆਰਾ ਸਿੰਘ PB-14-001-068-001/12 OTHER SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   9 ਸੋਨੂੰ PB-14-001-068-001/80 OTHER SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   10 ਪ੍ਰਕਾਸ਼ੋ PB-14-001-068-001/85 OTHER SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   11 ਰਾਮ ਲਾਲ PB-14-001-068-001/87 SC SHEIKHUPUR (182) P P A A P P 4 219 876 0 0 876 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002266 Credited 27/12/2017   12 ਬਖਸੋ PB-14-001-068-001/22 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   13 ਚਰਨੋ PB-14-001-068-001/37 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   14 Sucha Ram PB-14-001-068-001/64 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002266 Credited 27/12/2017   15 ਕੁਲਵੀਰ ਕੌਰ PB-14-001-068-001/41 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   16 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   17 ਰਾਮ ਪਾਲ PB-14-001-068-001/4 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   18 ਬਿਮਲਾ ਦੇਵੀ(Self) PB-14-001-068-001/91 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   19 ਨੀਲਮ ਕੁਮਾਰੀ PB-14-001-068-001/23 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   20 ਬਲਵੀਰ ਚੰਦ PB-14-001-068-001/34 SC SHEIKHUPUR (182) P P A A P P 4 219 876 0 0 876 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   21 ਤਾਰੋ(Self) PB-14-001-068-001/123 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   22 ਕੁਸ਼ਲਿਆ ਦੇਵੀ(Self) PB-14-001-068-001/106 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   23 ਮੱਖਣ ਲਾਲ(Self) PB-14-001-068-001/119 SC SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002266 Credited 27/12/2017   24 Mahinder Pal(Husband) PB-14-001-068-001/108 OTHER SHEIKHUPUR (182) P P P A P P 5 219 1095 0 0 1095 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL002266 Credited 27/12/2017   Daily Attendence 24 24 21 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 21243 Amount Paid ST 0 Amount Paid Other 4380

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

Total Cash payment(In Rs.) Cash 25623 Average Per labour 1067.625

Total man days : 117