Muster Roll No. : 637	Date From : 17/09/2018    Date To : 30/09/2018	Sanction No. : DP 701    Sanction Date : 13/07/2018
Work Code : 2614001020/DP/77888	Work Name : Plantation work at Play ground dudhala under mission Tandrust Punjab (2614001020/DP/77888)

Measurement Book Detail

MB NO.  104        Page NO.  182

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 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 Palo(Wife) PB-14-001-020-001/20 SC DODHALA (216) P P A A A A A A A A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL001926 Credited 15/10/2018   2 Manit Kaur PB-14-001-020-001/68 SC DODHALA (216) P P P P A P A A A P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL001926 Credited 15/10/2018   3 ਸੁਖਵਿੰਦਰ ਪਾਲ PB-14-001-020-001/2 OTHER DODHALA (216) P P P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001926 Credited 15/10/2018   4 Parkash Kaur(Wife) PB-14-001-020-001/74 OTHER DODHALA (216) P P P P A P A A A P P A P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE RAHON ORBC0100774 2614001WL001926 Credited 15/10/2018   5 Harwinder Kaur PB-14-001-020-001/69 SC DODHALA (216) P P P P A P A A A P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL001926 Credited 15/10/2018   6 Balvir Kaur PB-14-001-020-001/77 SC DODHALA (216) P P P P A P A A A P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL001926 Credited 15/10/2018   7 Bholi PB-14-001-020-001/81 SC DODHALA (216) P P A A A A A A A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL001926 Credited 15/10/2018   8 Charan Singh(Self) PB-14-001-020-001/65 SC DODHALA (216) P P P P A P A A A P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL001926 Credited 15/10/2018   9 ਜੀਤ ਕੌਰ PB-14-001-020-001/33 OTHER DODHALA (216) P P P P A P A A A P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL001926 Credited 15/10/2018   10 ਬਲਦੇਵ ਰਾਮ PB-14-001-020-001/47 SC DODHALA (216) P P P P A P A A A A A A P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Rahon PSIB0021027 2614001WL001926 Credited 15/10/2018   11 Jatinder Kaur(Wife) PB-14-001-020-001/75 OTHER DODHALA (216) P P P P A P A A A P P A P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001926 Credited 15/10/2018   12 Surjit Kaur(Wife) PB-14-001-020-001/11 SC DODHALA (216) P P P A A P A A A P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA AUR SBIN001191 2614001WL001926 Credited 15/10/2018   13 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-020-001/25 SC DODHALA (216) P P P P A P A A A P A A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL001926 Credited 15/10/2018   14 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-020-001/30 OTHER DODHALA (216) P P P P A P A A A P P A P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001926 Credited 15/10/2018   15 ਗਿਆਨੋ PB-14-001-020-001/23 OTHER DODHALA (216) P P P P A P A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001926 Credited 15/10/2018   16 Paramjit Kaur(Self) PB-14-001-020-001/86 SC DODHALA (216) P P P P A P A A A P P A P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001926 Credited 15/10/2018   Daily Attendence 16 16 14 13 0 13 0 0 0 12 12 0 10 11

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 1755

Total man days : 117